Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:42:27 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006007_290823FTO_357990
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-10-006-007-001/228804
(DEVASAMUDRA) 		1510006007NRG24290820230462089 29/08/2023 Ropamma 1510006007WL018274 Ropamma 00177 IOBA0000329 2100 2100 Processed 07/11/2023 7131373496 Ropamma ()
2 MOLAKALMURU KN-10-006-007-001/41785
(DEVASAMUDRA) 		1510006007NRG24290820230462073 29/08/2023 LAXMIDEEVI 1510006007WL018273 LAXMIDEEVI 00177 IOBA0000329 1896 1896 Processed 07/11/2023 7131373499 LAXMIDEEVI ()
3 MOLAKALMURU KN-10-006-007-006/3206
(DEVASAMUDRA) 		1510006007NRG24290820230462161 29/08/2023 RAMESHA 1510006007WL018275 RAMESHA 00177 IOBA0000329 270 270 Processed 07/11/2023 7131373497 RAMESHA ()
4 MOLAKALMURU KN-10-006-007-006/3206
(DEVASAMUDRA) 		1510006007NRG24290820230462162 29/08/2023 SASWATHI 1510006007WL018275 SASWATHI 00177 IOBA0000329 270 270 Processed 07/11/2023 7131373498 SASWATHI ()
SubTotal 4536 4536
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006007_290823FTO_357990 Indian Overseas Bank IOBA0000329 RAMPURA 4536

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