Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:57:09 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006012_180523FTO_98046
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-10-006-012-015/203575
(SIDDAPURA) 		1510006012NRG24180520230033941 18/05/2023 G KAVITHA 1510006012WL002567 G KAVITHA 00177 IOBA0000329 2212 2212 Processed 25/05/2023 1856004443 G KAVITHA ()
SubTotal 2212 2212
2 MOLAKALMURU KN-10-006-012-001/182679
(SIDDAPURA) 		1510006012NRG24180520230033897 18/05/2023 Yamunappa 1510006012WL002567 Yamunappa 00415 SBIN0040332 2212 2212 Processed 25/05/2023 1856004447 MR H YAMUNAPPA ()
3 MOLAKALMURU KN-10-006-012-003/41319
(SIDDAPURA) 		1510006012NRG24180520230033981 18/05/2023 YARISWAMI 1510006012WL002568 YARISWAMI 00415 SBIN0040332 2212 2212 Processed 25/05/2023 1856004457 MR YARRISVAMI ()
4 MOLAKALMURU KN-10-006-012-003/41332
(SIDDAPURA) 		1510006012NRG24180520230033986 18/05/2023 SIDDANNA 1510006012WL002568 SIDDANNA 00415 SBIN0040332 2212 2212 Processed 25/05/2023 1856004456 MR SIDDAPPA ()
5 MOLAKALMURU KN-10-006-012-003/41352
(SIDDAPURA) 		1510006012NRG24180520230033928 18/05/2023 R HULIYAPPA 1510006012WL002567 R HULIYAPPA 00415 SBIN0040332 2212 2212 Processed 25/05/2023 1856004445 MR HULIYAPPA R ()
6 MOLAKALMURU KN-10-006-012-007/182471
(SIDDAPURA) 		1510006012NRG24180520230034064 18/05/2023 YALLAPPA 1510006012WL002569 YALLAPPA 00415 SBIN0040332 2212 2212 Processed 25/05/2023 1856004459 MR YALLAPPA S ()
7 MOLAKALMURU KN-10-006-012-007/182631
(SIDDAPURA) 		1510006012NRG24180520230034078 18/05/2023 Sannagangamma 1510006012WL002569 Sannagangamma 00415 SBIN0040332 2212 2212 Processed 25/05/2023 1856004448 MRS GANGAMMA ()
8 MOLAKALMURU KN-10-006-012-007/182637
(SIDDAPURA) 		1510006012NRG24180520230034085 18/05/2023 Devappa 1510006012WL002569 Devappa 00415 SBIN0040332 2212 2212 Processed 25/05/2023 1856004446 MR DEVAPPA ()
9 MOLAKALMURU KN-10-006-012-013/182955
(SIDDAPURA) 		1510006012NRG24180520230034118 18/05/2023 Ningayya 1510006012WL002570 Ningayya 00415 SBIN0040332 2212 2212 Processed 25/05/2023 1856004451 MR NINGANNA ()
10 MOLAKALMURU KN-10-006-012-013/203072
(SIDDAPURA) 		1510006012NRG24180520230034130 18/05/2023 Shivappa 1510006012WL002570 Shivappa 00415 SBIN0040332 2212 2212 Processed 25/05/2023 1856004454 MR SHIVAPPA ()
11 MOLAKALMURU KN-10-006-012-013/203238
(SIDDAPURA) 		1510006012NRG24180520230034144 18/05/2023 LASUMAKKA 1510006012WL002570 LASUMAKKA 00415 SBIN0040332 2212 2212 Processed 25/05/2023 1856004460 MRS LASUMAKKA ()
12 MOLAKALMURU KN-10-006-012-015/203519
(SIDDAPURA) 		1510006012NRG24180520230034005 18/05/2023 HANUMAKKA 1510006012WL002568 HANUMAKKA 00415 SBIN0040332 2212 2212 Processed 25/05/2023 1856004449 MS HANUMAKKA ()
13 MOLAKALMURU KN-10-006-012-015/203527
(SIDDAPURA) 		1510006012NRG24180520230034008 18/05/2023 HANUMANTHAPPA 1510006012WL002568 HANUMANTHAPPA 00415 SBIN0040332 2212 2212 Processed 25/05/2023 1856004453 MR HANUMANTHAPPA ()
14 MOLAKALMURU KN-10-006-012-015/203534
(SIDDAPURA) 		1510006012NRG24180520230034009 18/05/2023 shilaja 1510006012WL002568 shilaja 00415 SBIN0040332 2212 2212 Processed 25/05/2023 1856004450 MR SHAILA ()
15 MOLAKALMURU KN-10-006-012-015/203570
(SIDDAPURA) 		1510006012NRG24180520230033937 18/05/2023 BASAVARAJA 1510006012WL002567 BASAVARAJA 00415 SBIN0040332 2212 2212 Processed 25/05/2023 1856004458 MR BASAVARAJA G SO GANGANNA BASAVARAJA G ()
16 MOLAKALMURU KN-10-006-012-015/203570
(SIDDAPURA) 		1510006012NRG24180520230033938 18/05/2023 MAMATHA 1510006012WL002567 MAMATHA 00415 SBIN0040332 2212 2212 Processed 25/05/2023 1856004452 MS K MAMATHA ()
17 MOLAKALMURU KN-10-006-012-015/94
(SIDDAPURA) 		1510006012NRG24180520230034171 18/05/2023 K G Basavaraja 1510006012WL002570 K G Basavaraja 00415 SBIN0040332 2212 2212 Processed 25/05/2023 1856004455 MR BASAVARAJ ()
SubTotal 35392 35392
18 MOLAKALMURU KN-10-006-012-007/182431-A
(SIDDAPURA) 		1510006012NRG24180520230034056 18/05/2023 LAKSHMI 1510006012WL002569 LAKSHMI 00652 PKGB0010875 2212 2212 Processed 25/05/2023 1856004444 LAKSHMI ()
SubTotal 2212 2212
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006012_180523FTO_98046 Indian Overseas Bank IOBA0000329 RAMPURA 2212
2 MOLAKALMURU KN1510006012_180523FTO_98046 State Bank of India SBIN0040332 NAGASAMUDRA 35392
3 MOLAKALMURU KN1510006012_180523FTO_98046 Pragathi Krishna Gramin Bank PKGB0010875 RAMPURA 2212

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