Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:12:44 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006004_080723FTO_241819
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-10-006-004-002/41-A
(J.B.HALLI) 		1510006004NRG24080720230265793 08/07/2023 Shanthamma 1510006004WL010966 Shanthamma 00177 IOBA0000329 1200 1200 Processed 14/07/2023 3420771514 Shanthamma ()
2 MOLAKALMURU KN-10-006-004-003/108-A
(J.B.HALLI) 		1510006004NRG24080720230265823 08/07/2023 Honnurappa 1510006004WL010966 Honnurappa 00177 IOBA0000329 300 300 Processed 14/07/2023 3420771490 Honnurappa ()
3 MOLAKALMURU KN-10-006-004-003/108-A
(J.B.HALLI) 		1510006004NRG24080720230265821 08/07/2023 Honnurappa 1510006004WL010966 Honnurappa 00177 IOBA0000329 900 900 Processed 14/07/2023 3420771491 Honnurappa ()
4 MOLAKALMURU KN-10-006-004-003/111
(J.B.HALLI) 		1510006004NRG24080720230265825 08/07/2023 Karibasava 1510006004WL010966 Karibasava 00177 IOBA0000329 600 600 Processed 14/07/2023 3420771494 Karibasava ()
5 MOLAKALMURU KN-10-006-004-003/130
(J.B.HALLI) 		1510006004NRG24080720230265831 08/07/2023 Marekka 1510006004WL010966 Marekka 00177 IOBA0000329 1500 1500 Processed 14/07/2023 3420771521 Marekka ()
6 MOLAKALMURU KN-10-006-004-003/130
(J.B.HALLI) 		1510006004NRG24080720230265833 08/07/2023 Y Yashasvini 1510006004WL010966 Y Yashasvini 00177 IOBA0000329 600 600 Processed 14/07/2023 3420771497 Y Yashasvini ()
7 MOLAKALMURU KN-10-006-004-003/145
(J.B.HALLI) 		1510006004NRG24080720230265838 08/07/2023 Prathap 1510006004WL010966 Prathap 00177 IOBA0000329 1500 1500 Processed 14/07/2023 3420771522 Prathap ()
8 MOLAKALMURU KN-10-006-004-003/164
(J.B.HALLI) 		1510006004NRG24080720230265505 08/07/2023 Chowdappa 1510006004WL010965 Chowdappa 00177 IOBA0000329 900 900 Processed 14/07/2023 3420771529 Chowdappa ()
9 MOLAKALMURU KN-10-006-004-003/196
(J.B.HALLI) 		1510006004NRG24080720230265268 08/07/2023 R Lokesha 1510006004WL010964 R Lokesha 00177 IOBA0000329 900 900 Processed 14/07/2023 3420771520 R Lokesha ()
10 MOLAKALMURU KN-10-006-004-003/207411
(J.B.HALLI) 		1510006004NRG24080720230265863 08/07/2023 Devaraja 1510006004WL010966 Devaraja 00177 IOBA0000329 1200 1200 Processed 14/07/2023 3420771495 Devaraja ()
11 MOLAKALMURU KN-10-006-004-003/224
(J.B.HALLI) 		1510006004NRG24080720230265524 08/07/2023 Praveen 1510006004WL010965 Praveen 00177 IOBA0000329 1800 1800 Processed 14/07/2023 3420771511 Praveen ()
12 MOLAKALMURU KN-10-006-004-003/269
(J.B.HALLI) 		1510006004NRG24080720230265878 08/07/2023 Ganganna 1510006004WL010966 Ganganna 00177 IOBA0000329 1500 1500 Processed 14/07/2023 3420771526 Ganganna ()
13 MOLAKALMURU KN-10-006-004-003/320
(J.B.HALLI) 		1510006004NRG24080720230265897 08/07/2023 Durugesha 1510006004WL010966 Durugesha 00177 IOBA0000329 600 600 Processed 14/07/2023 3420771496 Durugesha ()
14 MOLAKALMURU KN-10-006-004-003/374
(J.B.HALLI) 		1510006004NRG24080720230265328 08/07/2023 Shanthamma 1510006004WL010964 Shanthamma 00177 IOBA0000329 1200 1200 Processed 14/07/2023 3420771524 Shanthamma ()
15 MOLAKALMURU KN-10-006-004-003/389
(J.B.HALLI) 		1510006004NRG24080720230265563 08/07/2023 Mullangi Jyothi 1510006004WL010965 Mullangi Jyothi 00177 IOBA0000329 2100 2100 Processed 14/07/2023 3420771498 Mullangi Jyothi ()
16 MOLAKALMURU KN-10-006-004-003/428
(J.B.HALLI) 		1510006004NRG24080720230265603 08/07/2023 Suvarna 1510006004WL010965 Suvarna 00177 IOBA0000329 1500 1500 Processed 14/07/2023 3420771489 Suvarna ()
17 MOLAKALMURU KN-10-006-004-003/522-A
(J.B.HALLI) 		1510006004NRG24080720230265619 08/07/2023 Nagaraja 1510006004WL010965 Nagaraja 00177 IOBA0000329 1500 1500 Processed 14/07/2023 3420771507 Nagaraja ()
18 MOLAKALMURU KN-10-006-004-003/610
(J.B.HALLI) 		1510006004NRG24080720230265365 08/07/2023 Thammanna 1510006004WL010964 Thammanna 00177 IOBA0000329 2100 2100 Processed 14/07/2023 3420771512 Thammanna ()
19 MOLAKALMURU KN-10-006-004-003/700
(J.B.HALLI) 		1510006004NRG24080720230265631 08/07/2023 DURUGAPPA 1510006004WL010965 DURUGAPPA 00177 IOBA0000329 1500 1500 Processed 14/07/2023 3420771525 DURUGAPPA ()
20 MOLAKALMURU KN-10-006-004-003/723
(J.B.HALLI) 		1510006004NRG24080720230265644 08/07/2023 Honnurswamy 1510006004WL010965 Honnurswamy 00177 IOBA0000329 2100 2100 Processed 14/07/2023 3420771517 Honnurswamy ()
21 MOLAKALMURU KN-10-006-004-003/729
(J.B.HALLI) 		1510006004NRG24080720230265389 08/07/2023 Hanumanthappa 1510006004WL010964 Hanumanthappa 00177 IOBA0000329 2100 2100 Processed 14/07/2023 3420771492 Hanumanthappa ()
22 MOLAKALMURU KN-10-006-004-003/757
(J.B.HALLI) 		1510006004NRG24080720230265665 08/07/2023 Gowramma 1510006004WL010965 Gowramma 00177 IOBA0000329 300 300 Processed 14/07/2023 3420771513 Gowramma ()
23 MOLAKALMURU KN-10-006-004-003/766
(J.B.HALLI) 		1510006004NRG24080720230265673 08/07/2023 Gangamma 1510006004WL010965 Gangamma 00177 IOBA0000329 900 900 Processed 14/07/2023 3420771508 Gangamma ()
24 MOLAKALMURU KN-10-006-004-003/815
(J.B.HALLI) 		1510006004NRG24080720230265682 08/07/2023 Devaraja 1510006004WL010965 Devaraja 00177 IOBA0000329 1500 1500 Processed 14/07/2023 3420771499 Devaraja ()
25 MOLAKALMURU KN-10-006-004-003/87
(J.B.HALLI) 		1510006004NRG24080720230265410 08/07/2023 Panduranga 1510006004WL010964 Panduranga 00177 IOBA0000329 2100 2100 Processed 14/07/2023 3420771493 Panduranga ()
26 MOLAKALMURU KN-10-006-004-005/15
(J.B.HALLI) 		1510006004NRG24080720230265710 08/07/2023 Kadappa 1510006004WL010965 Kadappa 00177 IOBA0000329 2100 2100 Processed 14/07/2023 3420771519 Kadappa ()
27 MOLAKALMURU KN-10-006-004-005/402
(J.B.HALLI) 		1510006004NRG24080720230265750 08/07/2023 Honnuraswamy 1510006004WL010965 Honnuraswamy 00177 IOBA0000329 2100 2100 Processed 14/07/2023 3420771515 Honnuraswamy ()
28 MOLAKALMURU KN-10-006-004-005/514
(J.B.HALLI) 		1510006004NRG24080720230265757 08/07/2023 Bhagyamma 1510006004WL010965 Bhagyamma 00177 IOBA0000329 2100 2100 Processed 14/07/2023 3420771510 Bhagyamma ()
29 MOLAKALMURU KN-10-006-004-006/199447
(J.B.HALLI) 		1510006004NRG24080720230264980 08/07/2023 Muthyappa 1510006004WL010958 Muthyappa 00177 IOBA0000329 1200 1200 Processed 14/07/2023 3420771516 Muthyappa ()
30 MOLAKALMURU KN-10-006-004-006/28-A
(J.B.HALLI) 		1510006004NRG24080720230264997 08/07/2023 Krishnaveni 1510006004WL010958 Krishnaveni 00177 IOBA0000329 900 900 Processed 14/07/2023 3420771518 Krishnaveni ()
31 MOLAKALMURU KN-10-006-004-006/38
(J.B.HALLI) 		1510006004NRG24080720230265002 08/07/2023 Shivamma 1510006004WL010958 Shivamma 00177 IOBA0000329 1200 1200 Processed 14/07/2023 3420771509 Shivamma ()
32 MOLAKALMURU KN-10-006-004-006/5
(J.B.HALLI) 		1510006004NRG24080720230265009 08/07/2023 Srinivasa M 1510006004WL010958 Srinivasa M 00177 IOBA0000329 1200 1200 Processed 14/07/2023 3420771500 Srinivasa M ()
33 MOLAKALMURU KN-10-006-004-006/53
(J.B.HALLI) 		1510006004NRG24080720230265010 08/07/2023 Sannalinganna 1510006004WL010958 Sannalinganna 00177 IOBA0000329 1200 1200 Processed 14/07/2023 3420771528 Sannalinganna ()
34 MOLAKALMURU KN-10-006-004-009/11
(J.B.HALLI) 		1510006004NRG24080720230265032 08/07/2023 Chandramma 1510006004WL010958 Chandramma 00177 IOBA0000329 1800 1800 Processed 14/07/2023 3420771523 Chandramma ()
35 MOLAKALMURU KN-10-006-004-009/185682
(J.B.HALLI) 		1510006004NRG24080720230265450 08/07/2023 Chittappa 1510006004WL010964 Chittappa 00177 IOBA0000329 1800 1800 Processed 14/07/2023 3420771527 Chittappa ()
SubTotal 48000 48000
36 MOLAKALMURU KN-10-006-004-003/242
(J.B.HALLI) 		1510006004NRG24080720230265869 08/07/2023 Shivaraja 1510006004WL010966 Shivaraja 00415 SBIN0020527 1500 1500 Processed 14/07/2023 3420771503 MR SHIVARAJA JT ()
SubTotal 1500 1500
37 MOLAKALMURU KN-10-006-004-009/284
(J.B.HALLI) 		1510006004NRG24080720230265478 08/07/2023 Bhagyamma 1510006004WL010964 Bhagyamma 00415 SBIN0040114 1800 1800 Processed 14/07/2023 3420771502 MRS BHAGYAMMA B ()
SubTotal 1800 1800
38 MOLAKALMURU KN-10-006-004-005/85
(J.B.HALLI) 		1510006004NRG24080720230264958 08/07/2023 Suvarna 1510006004WL010958 Suvarna 00652 PKGB0010531 2100 2100 Processed 14/07/2023 3420771501 Suvarna ()
SubTotal 2100 2100
39 MOLAKALMURU KN-10-006-004-003/211
(J.B.HALLI) 		1510006004NRG24080720230265288 08/07/2023 Lakshmi 1510006004WL010964 Lakshmi 00652 PKGB0010875 2100 2100 Processed 14/07/2023 3420771505 Lakshmi ()
40 MOLAKALMURU KN-10-006-004-003/729
(J.B.HALLI) 		1510006004NRG24080720230265390 08/07/2023 Lakshmidevi 1510006004WL010964 Lakshmidevi 00652 PKGB0010875 2100 2100 Processed 14/07/2023 3420771506 Lakshmidevi ()
41 MOLAKALMURU KN-10-006-004-009/154
(J.B.HALLI) 		1510006004NRG24080720230265056 08/07/2023 Anusuyamma 1510006004WL010958 Anusuyamma 00652 PKGB0010875 1800 1800 Processed 14/07/2023 3420771504 Anusuyamma ()
SubTotal 6000 6000
Total 59400 59400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006004_080723FTO_241819 Indian Overseas Bank IOBA0000329 RAMPURA 48000
2 MOLAKALMURU KN1510006004_080723FTO_241819 State Bank of India SBIN0020527 BELLARY 1500
3 MOLAKALMURU KN1510006004_080723FTO_241819 State Bank of India SBIN0040114 MOLAKALAMURU 1800
4 MOLAKALMURU KN1510006004_080723FTO_241819 Pragathi Krishna Gramin Bank PKGB0010531 B T CROSS 2100
5 MOLAKALMURU KN1510006004_080723FTO_241819 Pragathi Krishna Gramin Bank PKGB0010875 RAMPURA 6000

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