Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:21:30 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006015_250423APB_FTO_36248
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-10-006-015-008/168
(HANAGAL) 		1510006015NRG24250420230004812 25/04/2023 PALAMMA P 1510006015WL000692 PALAMMA P 00078 CNRB0004241 2212 2212 Processed 20/05/2023 1746534423 PALAMMA P CANARA BANK(508532)
SubTotal 2212 2212
2 MOLAKALMURU KN-10-006-015-003/408
(HANAGAL) 		1510006015NRG24250420230004792 25/04/2023 Radhika 1510006015WL000681 Radhika 00415 SBIN0040114 2212 2212 Processed 20/05/2023 1746534426 MISS RADHIKA STATE BANK OF INDIA(508548)
3 MOLAKALMURU KN-10-006-015-006/104
(HANAGAL) 		1510006015NRG24250420230004783 25/04/2023 KRISHNA 1510006015WL000676 KRISHNA 00415 SBIN0040114 2212 2212 Processed 20/05/2023 1746534424 KRISHANAPPA SO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MOLAKALMURU KN-10-006-015-006/200
(HANAGAL) 		1510006015NRG24250420230004790 25/04/2023 Lakshimedevi 1510006015WL000680 Lakshimedevi 00415 SBIN0040114 2212 2212 Processed 20/05/2023 1746534425 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 MOLAKALMURU KN-10-006-015-003/139
(HANAGAL) 		1510006015NRG24250420230004795 25/04/2023 MARAKKA 1510006015WL000684 MARAKKA 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534389 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MOLAKALMURU KN-10-006-015-003/139
(HANAGAL) 		1510006015NRG24250420230004796 25/04/2023 PARVATHI 1510006015WL000684 PARVATHI 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534415 PARVATHI P PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MOLAKALMURU KN-10-006-015-003/408
(HANAGAL) 		1510006015NRG24250420230004791 25/04/2023 RENUKAMMA 1510006015WL000681 RENUKAMMA 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534390 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MOLAKALMURU KN-10-006-015-004/105
(HANAGAL) 		1510006015NRG24250420230004803 25/04/2023 NANDINI N 1510006015WL000688 NANDINI N 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534409 NANDINI WO SHIVAKUMARPK PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MOLAKALMURU KN-10-006-015-004/105
(HANAGAL) 		1510006015NRG24250420230004802 25/04/2023 SHIVAKUMARA P K 1510006015WL000688 SHIVAKUMARA P K 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534401 SHIVA KUMAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
10 MOLAKALMURU KN-10-006-015-004/106
(HANAGAL) 		1510006015NRG24250420230004804 25/04/2023 KAMALAMMA 1510006015WL000688 KAMALAMMA 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534399 KAMALAMMA P PRAGATHI KRISHNA GRAMIN BANK (607389)
11 MOLAKALMURU KN-10-006-015-004/106
(HANAGAL) 		1510006015NRG24250420230004805 25/04/2023 Vishwanatha K 1510006015WL000688 Vishwanatha K 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534386 VISHWANATH P K PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MOLAKALMURU KN-10-006-015-004/15
(HANAGAL) 		1510006015NRG24250420230004809 25/04/2023 Ravikumar 1510006015WL000690 Ravikumar 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534416 RAVIKUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MOLAKALMURU KN-10-006-015-004/15
(HANAGAL) 		1510006015NRG24250420230004808 25/04/2023 SIDDAMMA 1510006015WL000690 SIDDAMMA 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534413 SIDDAMMA CANARA BANK(508532)
14 MOLAKALMURU KN-10-006-015-004/16
(HANAGAL) 		1510006015NRG24250420230004821 25/04/2023 P V MALANNA 1510006015WL000696 P V MALANNA 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534392 MALLANNAPV SO CMUJJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 MOLAKALMURU KN-10-006-015-004/40
(HANAGAL) 		1510006015NRG24250420230004822 25/04/2023 P T BASAVARAJA 1510006015WL000696 P T BASAVARAJA 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534400 MR T BASAVARAJA STATE BANK OF INDIA(508548)
16 MOLAKALMURU KN-10-006-015-006/104
(HANAGAL) 		1510006015NRG24250420230004784 25/04/2023 MANGALAMMA 1510006015WL000676 MANGALAMMA 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534396 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 MOLAKALMURU KN-10-006-015-006/158
(HANAGAL) 		1510006015NRG24250420230004782 25/04/2023 Honuramma 1510006015WL000675 Honuramma 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534411 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 MOLAKALMURU KN-10-006-015-006/158
(HANAGAL) 		1510006015NRG24250420230004781 25/04/2023 Yariswamy 1510006015WL000675 Yariswamy 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534391 YARRISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 MOLAKALMURU KN-10-006-015-006/200
(HANAGAL) 		1510006015NRG24250420230004789 25/04/2023 HONNURASWAMY 1510006015WL000680 HONNURASWAMY 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534394 HONNURASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
20 MOLAKALMURU KN-10-006-015-006/33
(HANAGAL) 		1510006015NRG24250420230004797 25/04/2023 G L Penaiah 1510006015WL000685 G L Penaiah 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534397 PENNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 MOLAKALMURU KN-10-006-015-006/402
(HANAGAL) 		1510006015NRG24250420230004819 25/04/2023 G A NAGABHUSHANA 1510006015WL000695 G A NAGABHUSHANA 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534405 GANAGABOSHAN SO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 MOLAKALMURU KN-10-006-015-006/402
(HANAGAL) 		1510006015NRG24250420230004820 25/04/2023 Lakshime N 1510006015WL000695 Lakshime N 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534387 N LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 MOLAKALMURU KN-10-006-015-006/48
(HANAGAL) 		1510006015NRG24250420230004798 25/04/2023 Hanumakka 1510006015WL000685 Hanumakka 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534388 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 MOLAKALMURU KN-10-006-015-006/488
(HANAGAL) 		1510006015NRG24250420230004799 25/04/2023 Basakka 1510006015WL000686 Basakka 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534403 BASAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 MOLAKALMURU KN-10-006-015-006/552
(HANAGAL) 		1510006015NRG24250420230004816 25/04/2023 MALLIKARJUNA 1510006015WL000693 MALLIKARJUNA 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534398 MALLIKARJUNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
26 MOLAKALMURU KN-10-006-015-006/594
(HANAGAL) 		1510006015NRG24250420230004817 25/04/2023 Siddesha 1510006015WL000693 Siddesha 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534420 SIDDESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 MOLAKALMURU KN-10-006-015-006/815
(HANAGAL) 		1510006015NRG24250420230004788 25/04/2023 Uma 1510006015WL000679 Uma 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534417 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 MOLAKALMURU KN-10-006-015-006/925
(HANAGAL) 		1510006015NRG24250420230004818 25/04/2023 Ningamma 1510006015WL000694 Ningamma 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534419 NINGAMMA CANARA BANK(508532)
29 MOLAKALMURU KN-10-006-015-007/460
(HANAGAL) 		1510006015NRG24250420230004800 25/04/2023 Eranna 1510006015WL000687 Eranna 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534418 ERANNA FEDERAL BANK(607165)
30 MOLAKALMURU KN-10-006-015-008/176
(HANAGAL) 		1510006015NRG24250420230004794 25/04/2023 PARVATHAMMA 1510006015WL000683 PARVATHAMMA 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534408 PARVATHAMMA CANARA BANK(508532)
31 MOLAKALMURU KN-10-006-015-008/206
(HANAGAL) 		1510006015NRG24250420230004814 25/04/2023 Manjunatha P 1510006015WL000692 Manjunatha P 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534406 MANJUNATAHA P CANARA BANK(508532)
32 MOLAKALMURU KN-10-006-015-008/206
(HANAGAL) 		1510006015NRG24250420230004815 25/04/2023 Nagaveni 1510006015WL000692 Nagaveni 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534407 NAGAVENI CANARA BANK(508532)
33 MOLAKALMURU KN-10-006-015-011/161
(HANAGAL) 		1510006015NRG24250420230004807 25/04/2023 nagamma 1510006015WL000689 nagamma 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534412 NAGARATHNA A PRAGATHI KRISHNA GRAMIN BANK (607389)
34 MOLAKALMURU KN-10-006-015-011/161
(HANAGAL) 		1510006015NRG24250420230004806 25/04/2023 NAGARAJA 1510006015WL000689 NAGARAJA 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534404 MR G NAGARAJA STATE BANK OF INDIA(508548)
35 MOLAKALMURU KN-10-006-015-011/216
(HANAGAL) 		1510006015NRG24250420230004787 25/04/2023 Shashikumara 1510006015WL000678 Shashikumara 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534410 SHASHIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 MOLAKALMURU KN-10-006-015-011/368
(HANAGAL) 		1510006015NRG24250420230004785 25/04/2023 Kenchappa 1510006015WL000677 Kenchappa 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534414 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 MOLAKALMURU KN-10-006-015-011/376
(HANAGAL) 		1510006015NRG24250420230004810 25/04/2023 Nunkesha 1510006015WL000691 Nunkesha 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534402 NUNKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 MOLAKALMURU KN-10-006-015-011/406
(HANAGAL) 		1510006015NRG24250420230004811 25/04/2023 SANTHOSHA T 1510006015WL000691 SANTHOSHA T 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534427 SANTHOSHT SO THIPPESWAMYM PRAGATHI KRISHNA GRAMIN BANK (607389)
39 MOLAKALMURU KN-10-006-015-011/53
(HANAGAL) 		1510006015NRG24250420230004793 25/04/2023 PENAIAH 1510006015WL000682 PENAIAH 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534393 PENNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 MOLAKALMURU KN-10-006-015-011/73
(HANAGAL) 		1510006015NRG24250420230004786 25/04/2023 HANUMAKKA 1510006015WL000677 HANUMAKKA 00652 PKGB0010623 2212 2212 Processed 20/05/2023 1746534395 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 79632 79632
41 MOLAKALMURU KN-10-006-015-007/460
(HANAGAL) 		1510006015NRG24250420230004801 25/04/2023 KARIBASAMMA 1510006015WL000687 KARIBASAMMA 00652 PKGB0010750 2212 2212 Processed 20/05/2023 1746534422 KARIBASAMMA D A PRAGATHI KRISHNA GRAMIN BANK (607389)
42 MOLAKALMURU KN-10-006-015-008/168
(HANAGAL) 		1510006015NRG24250420230004813 25/04/2023 GOWDRA PALAIAH 1510006015WL000692 GOWDRA PALAIAH 00652 PKGB0010750 2212 2212 Processed 20/05/2023 1746534421 PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006015_250423APB_FTO_36248 Canara Bank CNRB0004241 Molakalmuru 2212
2 MOLAKALMURU KN1510006015_250423APB_FTO_36248 State Bank of India SBIN0040114 MOLAKALAMURU 6636
3 MOLAKALMURU KN1510006015_250423APB_FTO_36248 Pragathi Krishna Gramin Bank PKGB0010623 HANAGAL 79632
4 MOLAKALMURU KN1510006015_250423APB_FTO_36248 Pragathi Krishna Gramin Bank PKGB0010750 MOLAKALMURU 4424

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