Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:02:40 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006013_280823FTO_355912
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-10-006-013-004/68
(SANTEGUDDA) 		1510006013NRG24030820230396683 28/08/2023 MARAKKA 1510006WL0015677 MARAKKA 00177 IOBA0000329 2156 2156 Rejected 07/11/2023 7128569560 No Such Account
2 MOLAKALMURU KN-10-006-013-004/68
(SANTEGUDDA) 		1510006013NRG24030820230396684 28/08/2023 MARAKKA 1510006WL0015677 MARAKKA 00177 IOBA0000329 600 600 Rejected 07/11/2023 7128569561 No Such Account
SubTotal 2756 2756
3 MOLAKALMURU KN-10-006-013-001/116
(SANTEGUDDA) 		1510006013NRG24030820230396691 28/08/2023 Narasimhappa 1510006WL0015677 Narasimhappa 00415 SBIN0040503 1200 1200 Rejected 07/11/2023 7128569567 No Such Account
4 MOLAKALMURU KN-10-006-013-001/117
(SANTEGUDDA) 		1510006013NRG24030820230396692 28/08/2023 SANNA NARASAPPA 1510006WL0015677 SANNA NARASAPPA 00415 SBIN0040503 300 300 Processed 07/11/2023 7128569570 MR SANNA NARASAPPA ()
5 MOLAKALMURU KN-10-006-013-001/168
(SANTEGUDDA) 		1510006013NRG24030820230396693 28/08/2023 MADAPPA 1510006WL0015677 MADAPPA 00415 SBIN0040503 1800 1800 Processed 07/11/2023 7128569571 MR MADAPPA ()
6 MOLAKALMURU KN-10-006-013-001/36
(SANTEGUDDA) 		1510006013NRG24030820230396694 28/08/2023 HANUMAKKA 1510006WL0015677 HANUMAKKA 00415 SBIN0040503 1200 1200 Processed 07/11/2023 7128569572 MRS HANUMAKKA ()
7 MOLAKALMURU KN-10-006-013-001/64
(SANTEGUDDA) 		1510006013NRG24030820230396695 28/08/2023 SHANTHAPPA 1510006WL0015677 SHANTHAPPA 00415 SBIN0040503 300 300 Processed 07/11/2023 7128569563 MR SHANTHAPPA SHANTHAPPA ()
8 MOLAKALMURU KN-10-006-013-002/5
(SANTEGUDDA) 		1510006013NRG24030820230396682 28/08/2023 NAGARAJA 1510006WL0015677 NAGARAJA 00415 SBIN0040503 300 300 Processed 07/11/2023 7128569568 MR NAGARAJA ()
9 MOLAKALMURU KN-10-006-013-002/5
(SANTEGUDDA) 		1510006013NRG24030820230396685 28/08/2023 NAGARAJA 1510006WL0015677 NAGARAJA 00415 SBIN0040503 2100 2100 Processed 07/11/2023 7128569569 MR NAGARAJA ()
10 MOLAKALMURU KN-10-006-013-003/142
(SANTEGUDDA) 		1510006013NRG24030820230396680 28/08/2023 Shivappa 1510006WL0015677 Shivappa 00415 SBIN0040503 900 900 Processed 07/11/2023 7128569574 MRS SHIVAMMA ()
11 MOLAKALMURU KN-10-006-013-003/296
(SANTEGUDDA) 		1510006013NRG24030820230396681 28/08/2023 HAMPAMMA 1510006WL0015677 HAMPAMMA 00415 SBIN0040503 1500 1500 Processed 07/11/2023 7128569565 HAMPAMMA ()
12 MOLAKALMURU KN-10-006-013-004/135
(SANTEGUDDA) 		1510006013NRG24030820230396687 28/08/2023 HANUMANTHAPPA 1510006WL0015677 HANUMANTHAPPA 00415 SBIN0040503 1960 1960 Processed 07/11/2023 7128569573 MR D HANUMANTHAPPA ()
13 MOLAKALMURU KN-10-006-013-004/160
(SANTEGUDDA) 		1510006013NRG24030820230396688 28/08/2023 Obakka 1510006WL0015677 Obakka 00415 SBIN0040503 1960 1960 Processed 07/11/2023 7128569566 OBAKKA W O HONNURAPPA ()
14 MOLAKALMURU KN-10-006-013-004/344
(SANTEGUDDA) 		1510006013NRG24030820230396689 28/08/2023 Parvathi 1510006WL0015677 Parvathi 00415 SBIN0040503 900 900 Processed 07/11/2023 7128569576 MRS PARVATHI ()
15 MOLAKALMURU KN-10-006-013-004/344
(SANTEGUDDA) 		1510006013NRG24030820230396690 28/08/2023 Parvathi 1510006WL0015677 Parvathi 00415 SBIN0040503 2156 2156 Processed 07/11/2023 7128569575 MRS PARVATHI ()
16 MOLAKALMURU KN-10-006-013-004/69
(SANTEGUDDA) 		1510006013NRG24030820230396696 28/08/2023 Ramulamma 1510006WL0015677 Ramulamma 00415 SBIN0040503 840 840 Processed 07/11/2023 7128569564 MRS RAMULAMMA RAMULAMMA ()
SubTotal 17416 17416
17 MOLAKALMURU KN-10-006-013-004/84
(SANTEGUDDA) 		1510006013NRG24030820230396686 28/08/2023 GANGAMMA 1510006WL0015677 GANGAMMA 00652 PKGB0010531 1680 1680 Rejected 07/11/2023 7128569562 No Such Account
SubTotal 1680 1680
Total 21852 21852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006013_280823FTO_355912 Indian Overseas Bank IOBA0000329 RAMPURA 2756
2 MOLAKALMURU KN1510006013_280823FTO_355912 State Bank of India SBIN0040503 THAMMENAHALLI 17416
3 MOLAKALMURU KN1510006013_280823FTO_355912 Pragathi Krishna Gramin Bank PKGB0010531 B T CROSS 1680

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