Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:59:17 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006016_120523FTO_77640
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-10-006-016-002/205
(CHIKKERAHALLI) 		1510006016NRG24120520230026787 12/05/2023 SHABIYA BANU 1510006016WL002171 SHABIYA BANU 00415 SBIN0040114 1836 1836 Processed 24/05/2023 1818883199 MRS SHABIYA BANU ()
SubTotal 1836 1836
2 MOLAKALMURU KN-10-006-016-004/1806845
(CHIKKERAHALLI) 		1510006016NRG24120520230026881 12/05/2023 NAGARAJA 1510006016WL002172 NAGARAJA 00415 SBIN0040332 1830 1830 Processed 24/05/2023 1818883198 MR NAGARAJA D ()
3 MOLAKALMURU KN-10-006-016-004/1807363
(CHIKKERAHALLI) 		1510006016NRG24120520230026951 12/05/2023 GEETHA 1510006016WL002172 GEETHA 00415 SBIN0040332 1830 1830 Processed 24/05/2023 1818883196 MRS GEETHA ()
SubTotal 3660 3660
4 MOLAKALMURU KN-10-006-016-004/180363
(CHIKKERAHALLI) 		1510006016NRG24120520230026860 12/05/2023 NARESHA KUMARA 1510006016WL002172 NARESHA KUMARA 00652 PKGB0010623 1830 1830 Processed 24/05/2023 1818883197 NARESHA KUMARA ()
5 MOLAKALMURU KN-10-006-016-004/1807296
(CHIKKERAHALLI) 		1510006016NRG24120520230026947 12/05/2023 B HANUMANTHAPPA 1510006016WL002172 B HANUMANTHAPPA 00652 PKGB0010623 1220 1220 Processed 24/05/2023 1818883200 B HANUMANTHAPPA ()
6 MOLAKALMURU KN-10-006-016-004/231
(CHIKKERAHALLI) 		1510006016NRG24120520230026972 12/05/2023 Ramesha 1510006016WL002172 Ramesha 00652 PKGB0010623 1830 1830 Processed 24/05/2023 1818883194 Ramesha ()
7 MOLAKALMURU KN-10-006-016-004/78
(CHIKKERAHALLI) 		1510006016NRG24120520230027020 12/05/2023 PAVITRA H 1510006016WL002172 PAVITRA H 00652 PKGB0010623 1830 1830 Processed 24/05/2023 1818883195 PAVITRA H ()
SubTotal 6710 6710
Total 12206 12206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006016_120523FTO_77640 Pragathi Krishna Gramin Bank PKGB0010623 HANAGAL 6710
2 MOLAKALMURU KN1510006016_120523FTO_77640 State Bank of India SBIN0040114 MOLAKALAMURU 1836
3 MOLAKALMURU KN1510006016_120523FTO_77640 State Bank of India SBIN0040332 NAGASAMUDRA 3660

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