Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:21:22 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006012_280623FTO_217355
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-10-006-012-002/203504
(SIDDAPURA) 		1510006012NRG24280620230212606 28/06/2023 lakshmi 1510006012WL009185 lakshmi 00177 IOBA0000329 301 301 Processed 10/07/2023 3284180394 lakshmi ()
2 MOLAKALMURU KN-10-006-012-002/203552
(SIDDAPURA) 		1510006012NRG24280620230212645 28/06/2023 HONNURASWAMI 1510006012WL009185 HONNURASWAMI 00177 IOBA0000329 301 301 Processed 10/07/2023 3284180412 HONNURASWAMI ()
3 MOLAKALMURU KN-10-006-012-002/248059
(SIDDAPURA) 		1510006012NRG24280620230212702 28/06/2023 Reka 1510006012WL009185 Reka 00177 IOBA0000329 903 903 Processed 10/07/2023 3284180396 Reka ()
4 MOLAKALMURU KN-10-006-012-002/41555
(SIDDAPURA) 		1510006012NRG24280620230212731 28/06/2023 RAJU 1510006012WL009185 RAJU 00177 IOBA0000329 903 903 Processed 10/07/2023 3284180410 RAJU ()
5 MOLAKALMURU KN-10-006-012-002/96571
(SIDDAPURA) 		1510006012NRG24280620230212735 28/06/2023 DODDA GANGAMMA 1510006012WL009185 DODDA GANGAMMA 00177 IOBA0000329 602 602 Processed 10/07/2023 3284180411 DODDA GANGAMMA ()
6 MOLAKALMURU KN-10-006-012-004/182225
(SIDDAPURA) 		1510006012NRG24280620230212736 28/06/2023 Lakshmi 1510006012WL009185 Lakshmi 00177 IOBA0000329 903 903 Processed 10/07/2023 3284180395 Lakshmi ()
SubTotal 3913 3913
7 MOLAKALMURU KN-10-006-012-002/182233
(SIDDAPURA) 		1510006012NRG24280620230212464 28/06/2023 GANGANNA 1510006012WL009185 GANGANNA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284180407 MR GANGAPPA A ()
8 MOLAKALMURU KN-10-006-012-002/182241
(SIDDAPURA) 		1510006012NRG24280620230212471 28/06/2023 THIPPESWAMI 1510006012WL009185 THIPPESWAMI 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284180409 MR THIPPESWAMY THIPPESWAMY SO A K BHEEMA ()
9 MOLAKALMURU KN-10-006-012-002/182249
(SIDDAPURA) 		1510006012NRG24280620230212480 28/06/2023 NAGAMMA 1510006012WL009185 NAGAMMA 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284180403 MS NAGAMMA ()
10 MOLAKALMURU KN-10-006-012-002/182286
(SIDDAPURA) 		1510006012NRG24280620230212520 28/06/2023 Yallappa 1510006012WL009185 Yallappa 00415 SBIN0040332 903 903 Rejected 10/07/2023 3284180398 No Such Account
11 MOLAKALMURU KN-10-006-012-002/182376
(SIDDAPURA) 		1510006012NRG24280620230212571 28/06/2023 Sanna Honnurappa 1510006012WL009185 Sanna Honnurappa 00415 SBIN0040332 903 903 Processed 10/07/2023 3284180406 MR SANNA HONNURAPPA ()
12 MOLAKALMURU KN-10-006-012-002/182378
(SIDDAPURA) 		1510006012NRG24280620230212575 28/06/2023 GANGAMMA 1510006012WL009185 GANGAMMA 00415 SBIN0040332 301 301 Processed 10/07/2023 3284180404 MRS GANGAMMA ()
13 MOLAKALMURU KN-10-006-012-002/203506
(SIDDAPURA) 		1510006012NRG24280620230212608 28/06/2023 YALLAPPA 1510006012WL009185 YALLAPPA 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284180405 MR YALLAPPA ()
14 MOLAKALMURU KN-10-006-012-002/203513
(SIDDAPURA) 		1510006012NRG24280620230212616 28/06/2023 G Hanumantha 1510006012WL009185 G Hanumantha 00415 SBIN0040332 1204 1204 Processed 10/07/2023 3284180408 MR G HANUMANTHA ()
15 MOLAKALMURU KN-10-006-012-002/203551
(SIDDAPURA) 		1510006012NRG24280620230212644 28/06/2023 YALLAKKA 1510006012WL009185 YALLAKKA 00415 SBIN0040332 602 602 Processed 10/07/2023 3284180413 MRS DODDA YALLAKKA ()
16 MOLAKALMURU KN-10-006-012-002/242157
(SIDDAPURA) 		1510006012NRG24280620230212678 28/06/2023 LAKSHMI 1510006012WL009185 LAKSHMI 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284180400 MRS LAKSHMI ()
17 MOLAKALMURU KN-10-006-012-002/242176
(SIDDAPURA) 		1510006012NRG24280620230212689 28/06/2023 YAMUNA 1510006012WL009185 YAMUNA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284180399 MISS YAMUNA ()
18 MOLAKALMURU KN-10-006-012-002/242185
(SIDDAPURA) 		1510006012NRG24280620230212693 28/06/2023 LAKSHMI 1510006012WL009185 LAKSHMI 00415 SBIN0040332 602 602 Processed 10/07/2023 3284180402 MRS LAKSHMI ()
19 MOLAKALMURU KN-10-006-012-002/41479
(SIDDAPURA) 		1510006012NRG24280620230212721 28/06/2023 GANGADHARA 1510006012WL009185 GANGADHARA 00415 SBIN0040332 1505 1505 Processed 10/07/2023 3284180401 MR G GANGADHARA ()
SubTotal 14147 14147
20 MOLAKALMURU KN-10-006-012-002/182294
(SIDDAPURA) 		1510006012NRG24280620230212527 28/06/2023 Rudramma 1510006012WL009185 Rudramma 00652 PKGB0010875 1505 1505 Processed 10/07/2023 3284180397 Rudramma ()
SubTotal 1505 1505
Total 19565 19565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006012_280623FTO_217355 Indian Overseas Bank IOBA0000329 RAMPURA 3913
2 MOLAKALMURU KN1510006012_280623FTO_217355 State Bank of India SBIN0040332 NAGASAMUDRA 14147
3 MOLAKALMURU KN1510006012_280623FTO_217355 Pragathi Krishna Gramin Bank PKGB0010875 RAMPURA 1505

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