Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:15:13 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006010_010723FTO_224858
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-10-006-010-002/382
(TAMMENAHALLI) 		1510006010NRG24010720230233078 01/07/2023 SUDHA 1510006010WL009759 SUDHA 00078 CNRB0004241 1812 1812 Processed 13/07/2023 3375422605 SUDHA ()
SubTotal 1812 1812
2 MOLAKALMURU KN-10-006-010-002/124
(TAMMENAHALLI) 		1510006010NRG24010720230232818 01/07/2023 N MAHESHA 1510006010WL009756 N MAHESHA 00177 IOBA0000329 1208 1208 Processed 13/07/2023 3375422606 N MAHESHA ()
SubTotal 1208 1208
3 MOLAKALMURU KN-10-006-010-003/743
(TAMMENAHALLI) 		1510006010NRG24010720230233493 01/07/2023 VIJAYALAKSHMI 1510006010WL009767 VIJAYALAKSHMI 00415 SBIN0040332 1824 1824 Processed 13/07/2023 3375422620 MR VIJAYALAKSHMI ()
SubTotal 1824 1824
4 MOLAKALMURU KN-10-006-010-002/172
(TAMMENAHALLI) 		1510006010NRG24010720230232825 01/07/2023 MANJUNATHA D 1510006010WL009756 MANJUNATHA D 00415 SBIN0040503 1812 1812 Processed 13/07/2023 3375422622 MASTER MANJUNATHA D ()
5 MOLAKALMURU KN-10-006-010-002/490
(TAMMENAHALLI) 		1510006010NRG24010720230233089 01/07/2023 Pushpa 1510006010WL009759 Pushpa 00415 SBIN0040503 1812 1812 Processed 13/07/2023 3375422626 MRS PUSHPA ()
6 MOLAKALMURU KN-10-006-010-002/494
(TAMMENAHALLI) 		1510006010NRG24010720230232887 01/07/2023 Ramesha B 1510006010WL009756 Ramesha B 00415 SBIN0040503 1812 1812 Processed 13/07/2023 3375422623 MRS ENDRAJA N ()
7 MOLAKALMURU KN-10-006-010-003/1008
(TAMMENAHALLI) 		1510006010NRG24010720230233524 01/07/2023 K S Maranna 1510006010WL009768 K S Maranna 00415 SBIN0040503 1824 1824 Processed 13/07/2023 3375422621 MR K L MARANNA ()
8 MOLAKALMURU KN-10-006-010-003/700
(TAMMENAHALLI) 		1510006010NRG24010720230233584 01/07/2023 PARVATHI 1510006010WL009768 PARVATHI 00415 SBIN0040503 1824 1824 Processed 13/07/2023 3375422625 MRS PARVATHI ()
9 MOLAKALMURU KN-10-006-010-003/945
(TAMMENAHALLI) 		1510006010NRG24010720230233514 01/07/2023 YASHODHAMMA 1510006010WL009767 YASHODHAMMA 00415 SBIN0040503 1824 1824 Processed 13/07/2023 3375422624 MRS YASHODHAMMA YASHODHAMMA ()
SubTotal 10908 10908
10 MOLAKALMURU KN-10-006-010-002/18
(TAMMENAHALLI) 		1510006010NRG24010720230233040 01/07/2023 Lakshmi 1510006010WL009759 Lakshmi 00652 PKGB0010531 1812 1812 Processed 13/07/2023 3375422610 Lakshmi ()
11 MOLAKALMURU KN-10-006-010-002/202
(TAMMENAHALLI) 		1510006010NRG24010720230232837 01/07/2023 BASAVARAJA 1510006010WL009756 BASAVARAJA 00652 PKGB0010531 1812 1812 Processed 13/07/2023 3375422611 BASAVARAJA ()
12 MOLAKALMURU KN-10-006-010-002/263
(TAMMENAHALLI) 		1510006010NRG24010720230232853 01/07/2023 Gangareddi 1510006010WL009756 Gangareddi 00652 PKGB0010531 1812 1812 Processed 13/07/2023 3375422609 Gangareddi ()
13 MOLAKALMURU KN-10-006-010-002/436
(TAMMENAHALLI) 		1510006010NRG24010720230233082 01/07/2023 MALLAMMA 1510006010WL009759 MALLAMMA 00652 PKGB0010531 1812 1812 Processed 13/07/2023 3375422615 MALLAMMA ()
14 MOLAKALMURU KN-10-006-010-003/1040
(TAMMENAHALLI) 		1510006010NRG24010720230233529 01/07/2023 NAGARAJA 1510006010WL009768 NAGARAJA 00652 PKGB0010531 1824 1824 Processed 13/07/2023 3375422612 NAGARAJA ()
15 MOLAKALMURU KN-10-006-010-003/1050
(TAMMENAHALLI) 		1510006010NRG24010720230233533 01/07/2023 Anjinamma 1510006010WL009768 Anjinamma 00652 PKGB0010531 1824 1824 Processed 13/07/2023 3375422617 Anjinamma ()
16 MOLAKALMURU KN-10-006-010-003/1050
(TAMMENAHALLI) 		1510006010NRG24010720230233534 01/07/2023 Dindimaranna 1510006010WL009768 Dindimaranna 00652 PKGB0010531 1824 1824 Processed 13/07/2023 3375422618 Dindimaranna ()
17 MOLAKALMURU KN-10-006-010-003/1083
(TAMMENAHALLI) 		1510006010NRG24010720230233535 01/07/2023 N P Lakshmana 1510006010WL009768 N P Lakshmana 00652 PKGB0010531 1824 1824 Processed 13/07/2023 3375422619 N P Lakshmana ()
18 MOLAKALMURU KN-10-006-010-003/398
(TAMMENAHALLI) 		1510006010NRG24010720230233571 01/07/2023 GOWRAMMA 1510006010WL009768 GOWRAMMA 00652 PKGB0010531 1520 1520 Processed 13/07/2023 3375422614 GOWRAMMA ()
19 MOLAKALMURU KN-10-006-010-003/580
(TAMMENAHALLI) 		1510006010NRG24010720230233479 01/07/2023 Gangamma 1510006010WL009767 Gangamma 00652 PKGB0010531 1520 1520 Processed 13/07/2023 3375422616 Gangamma ()
20 MOLAKALMURU KN-10-006-010-003/612
(TAMMENAHALLI) 		1510006010NRG24010720230233480 01/07/2023 GOWRAMMA 1510006010WL009767 GOWRAMMA 00652 PKGB0010531 1824 1824 Processed 13/07/2023 3375422608 GOWRAMMA ()
21 MOLAKALMURU KN-10-006-010-003/834
(TAMMENAHALLI) 		1510006010NRG24010720230233503 01/07/2023 TIPPAMMA 1510006010WL009767 TIPPAMMA 00652 PKGB0010531 1824 1824 Processed 13/07/2023 3375422613 TIPPAMMA ()
22 MOLAKALMURU KN-10-006-010-003/980
(TAMMENAHALLI) 		1510006010NRG24010720230233519 01/07/2023 NINGANNA 1510006010WL009767 NINGANNA 00652 PKGB0010531 1824 1824 Processed 13/07/2023 3375422607 NINGANNA ()
SubTotal 23056 23056
Total 38808 38808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006010_010723FTO_224858 Canara Bank CNRB0004241 Molakalmuru 1812
2 MOLAKALMURU KN1510006010_010723FTO_224858 Indian Overseas Bank IOBA0000329 RAMPURA 1208
3 MOLAKALMURU KN1510006010_010723FTO_224858 State Bank of India SBIN0040332 NAGASAMUDRA 1824
4 MOLAKALMURU KN1510006010_010723FTO_224858 State Bank of India SBIN0040503 THAMMENAHALLI 10908
5 MOLAKALMURU KN1510006010_010723FTO_224858 Pragathi Krishna Gramin Bank PKGB0010531 B T CROSS 23056

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