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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:21:13 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006004_190423APB_FTO_23262
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-10-006-004-003/377
(J.B.HALLI) 		1510006004NRG24190420230001469 19/04/2023 Lakshmi 1510006004WL000195 Lakshmi 00078 CNRB0004241 316 316 Processed 20/05/2023 1746684258 LAKSHMI CANARA BANK(508532)
SubTotal 316 316
2 MOLAKALMURU KN-10-006-004-001/142
(J.B.HALLI) 		1510006004NRG24190420230001460 19/04/2023 M Praveen kumar 1510006004WL000194 M Praveen kumar 00177 IOBA0000329 316 316 Processed 20/05/2023 1746684232 M PRAVEENA KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MOLAKALMURU KN-10-006-004-001/142
(J.B.HALLI) 		1510006004NRG24190420230001459 19/04/2023 Mukkanna 1510006004WL000194 Mukkanna 00177 IOBA0000329 316 316 Processed 20/05/2023 1746684257 H MUKANNA INDIAN OVERSEAS BANK(508541)
4 MOLAKALMURU KN-10-006-004-001/20
(J.B.HALLI) 		1510006004NRG24190420230001451 19/04/2023 BASAMMA 1510006004WL000193 BASAMMA 00177 IOBA0000329 316 316 Processed 20/05/2023 1746684233 BASAMMA CANARA BANK(508532)
5 MOLAKALMURU KN-10-006-004-001/20
(J.B.HALLI) 		1510006004NRG24190420230001450 19/04/2023 Rajappa 1510006004WL000193 Rajappa 00177 IOBA0000329 316 316 Processed 20/05/2023 1746684234 RAJAPPA INDIAN OVERSEAS BANK(508541)
6 MOLAKALMURU KN-10-006-004-001/261
(J.B.HALLI) 		1510006004NRG24190420230001454 19/04/2023 Lakshmi 1510006004WL000193 Lakshmi 00177 IOBA0000329 316 316 Processed 20/05/2023 1746684229 LAKSHMIDEVI M B INDIAN OVERSEAS BANK(508541)
7 MOLAKALMURU KN-10-006-004-001/261
(J.B.HALLI) 		1510006004NRG24190420230001453 19/04/2023 Nagaraja 1510006004WL000193 Nagaraja 00177 IOBA0000329 316 316 Processed 20/05/2023 1746684236 NAGARAJA INDIAN OVERSEAS BANK(508541)
8 MOLAKALMURU KN-10-006-004-001/396
(J.B.HALLI) 		1510006004NRG24190420230001461 19/04/2023 Neelamma 1510006004WL000194 Neelamma 00177 IOBA0000329 316 316 Processed 20/05/2023 1746684255 NEELAMMA CANARA BANK(508532)
9 MOLAKALMURU KN-10-006-004-001/396
(J.B.HALLI) 		1510006004NRG24190420230001463 19/04/2023 Shridhara 1510006004WL000194 Shridhara 00177 IOBA0000329 316 316 Processed 20/05/2023 1746684231 D SHREEDHAR INDIAN OVERSEAS BANK(508541)
10 MOLAKALMURU KN-10-006-004-001/41
(J.B.HALLI) 		1510006004NRG24190420230001464 19/04/2023 Eranna 1510006004WL000194 Eranna 00177 IOBA0000329 316 316 Processed 20/05/2023 1746684252 ERANNA INDIAN OVERSEAS BANK(508541)
11 MOLAKALMURU KN-10-006-004-001/41
(J.B.HALLI) 		1510006004NRG24190420230001465 19/04/2023 Shivagangamma 1510006004WL000194 Shivagangamma 00177 IOBA0000329 316 316 Processed 20/05/2023 1746684251 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MOLAKALMURU KN-10-006-004-003/24
(J.B.HALLI) 		1510006004NRG24190420230001444 19/04/2023 Nagaveni 1510006004WL000192 Nagaveni 00177 IOBA0000329 316 316 Processed 20/05/2023 1746684238 NAGAVENI INDIAN OVERSEAS BANK(508541)
13 MOLAKALMURU KN-10-006-004-003/252
(J.B.HALLI) 		1510006004NRG24190420230001466 19/04/2023 Rudresha 1510006004WL000195 Rudresha 00177 IOBA0000329 316 316 Processed 20/05/2023 1746684254 H S RUDRESH INDIAN OVERSEAS BANK(508541)
14 MOLAKALMURU KN-10-006-004-003/252
(J.B.HALLI) 		1510006004NRG24190420230001467 19/04/2023 shwetha 1510006004WL000195 shwetha 00177 IOBA0000329 316 316 Processed 20/05/2023 1746684239 SHWETHA H S . INDIAN OVERSEAS BANK(508541)
15 MOLAKALMURU KN-10-006-004-003/302
(J.B.HALLI) 		1510006004NRG24190420230001455 19/04/2023 Chandranna 1510006004WL000193 Chandranna 00177 IOBA0000329 316 316 Processed 20/05/2023 1746684253 CHANDRA SHEKARAPPA AXIS BANK(607153)
16 MOLAKALMURU KN-10-006-004-003/377
(J.B.HALLI) 		1510006004NRG24190420230001468 19/04/2023 nagaraja 1510006004WL000195 nagaraja 00177 IOBA0000329 316 316 Processed 20/05/2023 1746684256 G V NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 MOLAKALMURU KN-10-006-004-003/457
(J.B.HALLI) 		1510006004NRG24190420230001447 19/04/2023 Mangalagowri 1510006004WL000192 Mangalagowri 00177 IOBA0000329 316 316 Processed 20/05/2023 1746684240 B MANGALA GOURI INDIAN OVERSEAS BANK(508541)
18 MOLAKALMURU KN-10-006-004-003/469
(J.B.HALLI) 		1510006004NRG24190420230001458 19/04/2023 Nagarathnamma 1510006004WL000193 Nagarathnamma 00177 IOBA0000329 316 316 Processed 20/05/2023 1746684230 V NAGARATHNA INDIAN OVERSEAS BANK(508541)
19 MOLAKALMURU KN-10-006-004-003/469
(J.B.HALLI) 		1510006004NRG24190420230001457 19/04/2023 Vjay kumar 1510006004WL000193 Vjay kumar 00177 IOBA0000329 316 316 Processed 20/05/2023 1746684228 J VIJAYAKUMAR INDIAN OVERSEAS BANK(508541)
20 MOLAKALMURU KN-10-006-004-003/756
(J.B.HALLI) 		1510006004NRG24190420230001471 19/04/2023 Thimmaiah 1510006004WL000195 Thimmaiah 00177 IOBA0000329 316 316 Processed 20/05/2023 1746684235 P THIMMAIAH INDIAN OVERSEAS BANK(508541)
21 MOLAKALMURU KN-10-006-004-003/87-A
(J.B.HALLI) 		1510006004NRG24190420230001472 19/04/2023 Lakshmi 1510006004WL000195 Lakshmi 00177 IOBA0000329 316 316 Processed 20/05/2023 1746684243 LAKSHMI BANK OF BARODA(606985)
22 MOLAKALMURU KN-10-006-004-003/87-A
(J.B.HALLI) 		1510006004NRG24190420230001473 19/04/2023 Rudra 1510006004WL000195 Rudra 00177 IOBA0000329 316 316 Processed 20/05/2023 1746684242 RUDRA BANK OF BARODA(606985)
23 MOLAKALMURU KN-10-006-004-003/87-A
(J.B.HALLI) 		1510006004NRG24190420230001474 19/04/2023 Suglamma 1510006004WL000195 Suglamma 00177 IOBA0000329 316 316 Processed 20/05/2023 1746684244 Mrs. SUGALAMMA W/O SUGALAPPA INDIAN BANK(607105)
24 MOLAKALMURU KN-10-006-004-005/185504-A
(J.B.HALLI) 		1510006004NRG24190420230001449 19/04/2023 Basavaraja 1510006004WL000192 Basavaraja 00177 IOBA0000329 316 316 Processed 20/05/2023 1746684241 P BASAVARAJA INDIAN OVERSEAS BANK(508541)
25 MOLAKALMURU KN-10-006-004-005/185504-A
(J.B.HALLI) 		1510006004NRG24190420230001448 19/04/2023 Radha 1510006004WL000192 Radha 00177 IOBA0000329 316 316 Processed 20/05/2023 1746684237 RADHA INDIAN OVERSEAS BANK(508541)
SubTotal 7584 7584
26 MOLAKALMURU KN-10-006-004-003/42405
(J.B.HALLI) 		1510006004NRG24190420230001445 19/04/2023 Ganganna 1510006004WL000192 Ganganna 00415 SBIN0000817 316 316 Processed 20/05/2023 1746684247 MR GANGANNA G STATE BANK OF INDIA(508548)
SubTotal 316 316
27 MOLAKALMURU KN-10-006-004-001/20
(J.B.HALLI) 		1510006004NRG24190420230001452 19/04/2023 MARAKKA 1510006004WL000193 MARAKKA 00652 PKGB0010875 316 316 Processed 20/05/2023 1746684245 MARAKKA INDIAN OVERSEAS BANK(508541)
28 MOLAKALMURU KN-10-006-004-001/396
(J.B.HALLI) 		1510006004NRG24190420230001462 19/04/2023 Devaraja 1510006004WL000194 Devaraja 00652 PKGB0010875 316 316 Processed 20/05/2023 1746684248 DEVARAJA SO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 MOLAKALMURU KN-10-006-004-003/302
(J.B.HALLI) 		1510006004NRG24190420230001456 19/04/2023 Vishalakshi 1510006004WL000193 Vishalakshi 00652 PKGB0010875 316 316 Processed 20/05/2023 1746684249 VISHALAKSHI CANARA BANK(508532)
30 MOLAKALMURU KN-10-006-004-003/42405
(J.B.HALLI) 		1510006004NRG24190420230001446 19/04/2023 Nagamma 1510006004WL000192 Nagamma 00652 PKGB0010875 316 316 Processed 20/05/2023 1746684250 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 MOLAKALMURU KN-10-006-004-003/756
(J.B.HALLI) 		1510006004NRG24190420230001470 19/04/2023 Hulemma 1510006004WL000195 Hulemma 00652 PKGB0010875 316 316 Processed 20/05/2023 1746684246 HULEMMA GENERAL POST OFFICE(607245)
SubTotal 1580 1580
Total 9796 9796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006004_190423APB_FTO_23262 Canara Bank CNRB0004241 Molakalmuru 316
2 MOLAKALMURU KN1510006004_190423APB_FTO_23262 Indian Overseas Bank IOBA0000329 RAMPURA 7584
3 MOLAKALMURU KN1510006004_190423APB_FTO_23262 Pragathi Krishna Gramin Bank PKGB0010875 RAMPURA 1580
4 MOLAKALMURU KN1510006004_190423APB_FTO_23262 State Bank of India SBIN0000817 BELLARY 316

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