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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:16:40 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006011_300623FTO_221413
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOLAKALMURU KN-10-006-011-001/11152
(TUMAKURLAHALLI) 		1510006011NRG24300620230226352 30/06/2023 OBAIAH 1510006011WL009553 OBAIAH 00415 SBIN0041065 2212 2212 Processed 10/07/2023 3284183529 MR OBAYYA ()
2 MOLAKALMURU KN-10-006-011-001/1567
(TUMAKURLAHALLI) 		1510006011NRG24300620230222749 30/06/2023 RAJANNA O P 1510006011WL009490 RAJANNA O P 00415 SBIN0041065 2184 2184 Processed 10/07/2023 3284183528 MR RAJANNA O P ()
3 MOLAKALMURU KN-10-006-011-001/2054
(TUMAKURLAHALLI) 		1510006011NRG24300620230222759 30/06/2023 GADRI PALAIAH 1510006011WL009490 GADRI PALAIAH 00415 SBIN0041065 2184 2184 Processed 10/07/2023 3284183530 MR BASAVARAJA G S ()
4 MOLAKALMURU KN-10-006-011-001/577
(TUMAKURLAHALLI) 		1510006011NRG24300620230226722 30/06/2023 RAJA G 1510006011WL009570 RAJA G 00415 SBIN0041065 1848 1848 Processed 10/07/2023 3284183527 MR RAJA G ()
SubTotal 8428 8428
Total 8428 8428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006011_300623FTO_221413 State Bank of India SBIN0041065 TUMKURLAHALLI 8428

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