Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:31:35 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006011_260923FTO_416453
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-10-006-011-001/134
(TUMAKURLAHALLI) 		1510006011NRG24260920230552512 26/09/2023 Sumitramma 1510006011WL022349 Sumitramma 00415 SBIN0040114 2212 2212 Processed 10/11/2023 7350999205 MRS SUMITHRAMMA WO MANJANNA ()
2 MOLAKALMURU KN-10-006-011-003/314
(TUMAKURLAHALLI) 		1510006011NRG24260920230552104 26/09/2023 GOWDARA THIPPESWAMY 1510006011WL022329 GOWDARA THIPPESWAMY 00415 SBIN0040114 2212 2212 Processed 10/11/2023 7350999206 MR GOUDRA THIPPESWAMY ()
SubTotal 4424 4424
3 MOLAKALMURU KN-10-006-011-001/1567
(TUMAKURLAHALLI) 		1510006011NRG24260920230552514 26/09/2023 RAJANNA O P 1510006011WL022349 RAJANNA O P 00415 SBIN0041065 2212 2212 Processed 10/11/2023 7350999200 MR RAJANNA O P ()
4 MOLAKALMURU KN-10-006-011-001/172
(TUMAKURLAHALLI) 		1510006011NRG24260920230552164 26/09/2023 PALAIAH 1510006011WL022332 PALAIAH 00415 SBIN0041065 2170 2170 Processed 10/11/2023 7350999196 MRS MANJAMMA WO H PALAIAH ()
5 MOLAKALMURU KN-10-006-011-001/1930
(TUMAKURLAHALLI) 		1510006011NRG24260920230552165 26/09/2023 LATHAMMA 1510006011WL022332 LATHAMMA 00415 SBIN0041065 2170 2170 Processed 10/11/2023 7350999201 MRS LATHAMMA ()
6 MOLAKALMURU KN-10-006-011-001/1946
(TUMAKURLAHALLI) 		1510006011NRG24260920230552382 26/09/2023 PUSHABAVATHI B S 1510006011WL022343 PUSHABAVATHI B S 00415 SBIN0041065 2212 2212 Processed 10/11/2023 7350999197 MRS BS PUSHPAVATHI ()
7 MOLAKALMURU KN-10-006-011-001/282
(TUMAKURLAHALLI) 		1510006011NRG24260920230552303 26/09/2023 LALITHAMMA 1510006011WL022339 LALITHAMMA 00415 SBIN0041065 2212 2212 Processed 10/11/2023 7350999204 MRS LALITHAMMA ()
8 MOLAKALMURU KN-10-006-011-001/3044
(TUMAKURLAHALLI) 		1510006011NRG24260920230552329 26/09/2023 SURESHA 1510006011WL022340 SURESHA 00415 SBIN0041065 2212 2212 Processed 10/11/2023 7350999195 MR SURESH ()
9 MOLAKALMURU KN-10-006-011-001/311
(TUMAKURLAHALLI) 		1510006011NRG24260920230552519 26/09/2023 LOKESHA M 1510006011WL022349 LOKESHA M 00415 SBIN0041065 2212 2212 Processed 10/11/2023 7350999199 MASTER LOKESH M ()
10 MOLAKALMURU KN-10-006-011-001/401
(TUMAKURLAHALLI) 		1510006011NRG24260920230552427 26/09/2023 Thippeswamy 1510006011WL022345 Thippeswamy 00415 SBIN0041065 2212 2212 Processed 10/11/2023 7350999202 MR THIPPESWAMY ()
11 MOLAKALMURU KN-10-006-011-001/438-A
(TUMAKURLAHALLI) 		1510006011NRG24260920230552432 26/09/2023 DHANAJAIAH 1510006011WL022345 DHANAJAIAH 00415 SBIN0041065 2212 2212 Processed 10/11/2023 7350999198 MISS D ARCHANA MINOR MNG GANGAMMA ()
12 MOLAKALMURU KN-10-006-011-001/8930
(TUMAKURLAHALLI) 		1510006011NRG24260920230552416 26/09/2023 RASHI T O 1510006011WL022344 RASHI T O 00415 SBIN0041065 2212 2212 Processed 10/11/2023 7350999194 MRS RASHI TO ()
13 MOLAKALMURU KN-10-006-011-002/5525
(TUMAKURLAHALLI) 		1510006011NRG24260920230552587 26/09/2023 BHAGYA D 1510006011WL022351 BHAGYA D 00415 SBIN0041065 1580 1580 Processed 10/11/2023 7350999203 MISS BHAGYA D O ()
SubTotal 23616 23616
14 MOLAKALMURU KN-10-006-011-001/416
(TUMAKURLAHALLI) 		1510006011NRG24260920230552430 26/09/2023 VIJAYAMMA 1510006011WL022345 VIJAYAMMA 00652 PKGB0010750 2212 2212 Processed 10/11/2023 7350999193 VIJAYAMMA ()
SubTotal 2212 2212
Total 30252 30252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006011_260923FTO_416453 State Bank of India SBIN0040114 MOLAKALAMURU 4424
2 MOLAKALMURU KN1510006011_260923FTO_416453 State Bank of India SBIN0041065 TUMKURLAHALLI 23616
3 MOLAKALMURU KN1510006011_260923FTO_416453 Pragathi Krishna Gramin Bank PKGB0010750 MOLAKALMURU 2212

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