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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:30:02 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006003_270923FTO_420186
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-10-006-003-001/1644
(KONASAGARA) 		1510006003NRG24270920230560160 27/09/2023 ERANNA 1510006003WL022680 ERANNA 00177 IOBA0000311 2128 2128 Processed 11/11/2023 7369667367 ERANNA ()
2 MOLAKALMURU KN-10-006-003-001/2003
(KONASAGARA) 		1510006003NRG24270920230560167 27/09/2023 Suresh 1510006003WL022680 Suresh 00177 IOBA0000311 2128 2128 Processed 11/11/2023 7369667372 Suresh ()
3 MOLAKALMURU KN-10-006-003-001/2123
(KONASAGARA) 		1510006003NRG24270920230560168 27/09/2023 VIRUPAKSHA S 1510006003WL022680 VIRUPAKSHA S 00177 IOBA0000311 2128 2128 Processed 11/11/2023 7369667371 VIRUPAKSHA S ()
4 MOLAKALMURU KN-10-006-003-001/2125
(KONASAGARA) 		1510006003NRG24270920230560171 27/09/2023 NAGARAJA O 1510006003WL022680 NAGARAJA O 00177 IOBA0000311 2128 2128 Processed 11/11/2023 7369667369 NAGARAJA O ()
5 MOLAKALMURU KN-10-006-003-001/2126
(KONASAGARA) 		1510006003NRG24270920230560173 27/09/2023 RAJAKUMARA 1510006003WL022680 RAJAKUMARA 00177 IOBA0000311 2128 2128 Processed 11/11/2023 7369667370 RAJAKUMARA ()
6 MOLAKALMURU KN-10-006-003-001/2149
(KONASAGARA) 		1510006003NRG24270920230560186 27/09/2023 C PRIYANKA 1510006003WL022681 C PRIYANKA 00177 IOBA0000311 2128 2128 Processed 11/11/2023 7369667368 C PRIYANKA ()
SubTotal 12768 12768
7 MOLAKALMURU KN-10-006-003-001/552
(KONASAGARA) 		1510006003NRG24270920230560123 27/09/2023 OBALESHA K P 1510006003WL022678 OBALESHA K P 00415 SBIN0040114 2128 2128 Processed 11/11/2023 7369667366 MR OBALESHA K P ()
SubTotal 2128 2128
Total 14896 14896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006003_270923FTO_420186 Indian Overseas Bank IOBA0000311 KONDLAHALLI 12768
2 MOLAKALMURU KN1510006003_270923FTO_420186 State Bank of India SBIN0040114 MOLAKALAMURU 2128

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