Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:59:20 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006003_111223FTO_601291
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-10-006-003-001/1455
(KONASAGARA) 		1510006003NRG24111220230772401 11/12/2023 THIPPERUDRAPPA 1510006003WL032975 THIPPERUDRAPPA 00078 CNRB0004241 2128 2128 Processed 29/02/2024 1084874929 THIPPERUDRAPPA ()
SubTotal 2128 2128
2 MOLAKALMURU KN-10-006-003-001/1004
(KONASAGARA) 		1510006003NRG24111220230772382 11/12/2023 O MAHANTHESHA 1510006003WL032975 O MAHANTHESHA 00177 IOBA0000311 2128 2128 Processed 29/02/2024 1084874926 O MAHANTHESHA ()
3 MOLAKALMURU KN-10-006-003-001/1516
(KONASAGARA) 		1510006003NRG24111220230772258 11/12/2023 SHRINIVASA P T 1510006003WL032969 SHRINIVASA P T 00177 IOBA0000311 2128 2128 Processed 29/02/2024 1084874920 SHRINIVASA P T ()
4 MOLAKALMURU KN-10-006-003-001/1908
(KONASAGARA) 		1510006003NRG24111220230771906 11/12/2023 Papanna 1510006003WL032953 Papanna 00177 IOBA0000311 2128 2128 Processed 29/02/2024 1084874927 Papanna ()
5 MOLAKALMURU KN-10-006-003-001/2003
(KONASAGARA) 		1510006003NRG24111220230772634 11/12/2023 Suresh 1510006003WL032988 Suresh 00177 IOBA0000311 2128 2128 Processed 29/02/2024 1084874922 Suresh ()
6 MOLAKALMURU KN-10-006-003-001/2287
(KONASAGARA) 		1510006003NRG24111220230772583 11/12/2023 H P RAMESHA 1510006003WL032986 H P RAMESHA 00177 IOBA0000311 2128 2128 Processed 29/02/2024 1084874921 H P RAMESHA ()
7 MOLAKALMURU KN-10-006-003-001/2294
(KONASAGARA) 		1510006003NRG24111220230772608 11/12/2023 RUDRAPPA T 1510006003WL032987 RUDRAPPA T 00177 IOBA0000311 2128 2128 Processed 29/02/2024 1084874919 RUDRAPPA T ()
8 MOLAKALMURU KN-10-006-003-002/258
(KONASAGARA) 		1510006003NRG24111220230772487 11/12/2023 ANANDA B 1510006003WL032980 ANANDA B 00177 IOBA0000311 2128 2128 Processed 29/02/2024 1084874923 ANANDA B ()
9 MOLAKALMURU KN-10-006-003-002/265
(KONASAGARA) 		1510006003NRG24111220230771963 11/12/2023 Yariswamy 1510006003WL032955 Yariswamy 00177 IOBA0000311 2128 2128 Processed 29/02/2024 1084874928 Yariswamy ()
10 MOLAKALMURU KN-10-006-003-002/47
(KONASAGARA) 		1510006003NRG24111220230772354 11/12/2023 SANDEEPA M 1510006003WL032973 SANDEEPA M 00177 IOBA0000311 2128 2128 Processed 29/02/2024 1084874916 SANDEEPA M ()
11 MOLAKALMURU KN-10-006-003-003/302
(KONASAGARA) 		1510006003NRG24111220230772150 11/12/2023 NAGARAJA S 1510006003WL032965 NAGARAJA S 00177 IOBA0000311 2128 2128 Processed 29/02/2024 1084874924 NAGARAJA S ()
12 MOLAKALMURU KN-10-006-003-003/308
(KONASAGARA) 		1510006003NRG24111220230772153 11/12/2023 NAGESH 1510006003WL032965 NAGESH 00177 IOBA0000311 2128 2128 Processed 29/02/2024 1084874925 NAGESH ()
SubTotal 23408 23408
13 MOLAKALMURU KN-10-006-003-001/1988
(KONASAGARA) 		1510006003NRG24111220230772005 11/12/2023 Veeresha C B 1510006003WL032958 Veeresha C B 00652 PKGB0010750 2128 2128 Processed 29/02/2024 1084874917 Veeresha C B ()
SubTotal 2128 2128
14 MOLAKALMURU KN-10-006-003-001/1747
(KONASAGARA) 		1510006003NRG24111220230771901 11/12/2023 SOWMYA B 1510006003WL032953 SOWMYA B 00652 PKGB0010957 2128 2128 Processed 29/02/2024 1084874918 SOWMYA B ()
SubTotal 2128 2128
Total 29792 29792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006003_111223FTO_601291 Canara Bank CNRB0004241 Molakalmuru 2128
2 MOLAKALMURU KN1510006003_111223FTO_601291 Indian Overseas Bank IOBA0000311 KONDLAHALLI 21280
3 MOLAKALMURU KN1510006003_111223FTO_601291 Indian Overseas Bank IOBA0000311 Kondlahally 2128
4 MOLAKALMURU KN1510006003_111223FTO_601291 Pragathi Krishna Gramin Bank PKGB0010750 MOLAKALMURU 2128
5 MOLAKALMURU KN1510006003_111223FTO_601291 Pragathi Krishna Gramin Bank PKGB0010957 KONDLAHALLY 2128

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