Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:07:11 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006005_020723APB_FTO_225944
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-10-006-005-004/138
(RAYAPURA) 		1510006005NRG24020720230237379 02/07/2023 NAGAMMA 1510006005WL009921 NAGAMMA 00078 CNRB0004241 1380 1380 Processed 13/07/2023 3376454661 NAGAMMA CANARA BANK(508532)
2 MOLAKALMURU KN-10-006-005-004/346
(RAYAPURA) 		1510006005NRG24020720230237389 02/07/2023 Boramma B 1510006005WL009921 Boramma B 00078 CNRB0004241 1380 1380 Processed 13/07/2023 3376454662 BORAMMA CANARA BANK(508532)
3 MOLAKALMURU KN-10-006-005-004/463
(RAYAPURA) 		1510006005NRG24020720230237397 02/07/2023 Asha N 1510006005WL009921 Asha N 00078 CNRB0004241 1380 1380 Processed 13/07/2023 3376454682 ASHA N CANARA BANK(508532)
4 MOLAKALMURU KN-10-006-005-004/99
(RAYAPURA) 		1510006005NRG24020720230237409 02/07/2023 Bhagyamma D M 1510006005WL009921 Bhagyamma D M 00078 CNRB0004241 1380 1380 Processed 13/07/2023 3376454660 BHAGYAMMA D M CANARA BANK(508532)
SubTotal 5520 5520
5 MOLAKALMURU KN-10-006-005-004/128
(RAYAPURA) 		1510006005NRG24020720230237377 02/07/2023 Pravathi 1510006005WL009921 Pravathi 00415 SBIN0040114 1380 1380 Processed 13/07/2023 3376454681 MRS PARVATHAMMA PARVATHAMMA STATE BANK OF INDIA(508548)
6 MOLAKALMURU KN-10-006-005-004/406
(RAYAPURA) 		1510006005NRG24020720230237391 02/07/2023 Palakshi 1510006005WL009921 Palakshi 00415 SBIN0040114 1610 1610 Processed 13/07/2023 3376454678 MRS PALAKSHI PALAKSHI STATE BANK OF INDIA(508548)
7 MOLAKALMURU KN-10-006-005-004/424
(RAYAPURA) 		1510006005NRG24020720230237392 02/07/2023 Rajanna 1510006005WL009921 Rajanna 00415 SBIN0040114 1380 1380 Processed 13/07/2023 3376454679 JAYALAKSHMI WO K M RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MOLAKALMURU KN-10-006-005-004/431
(RAYAPURA) 		1510006005NRG24020720230237393 02/07/2023 Hanumanthappa 1510006005WL009921 Hanumanthappa 00415 SBIN0040114 1380 1380 Processed 13/07/2023 3376454687 HANUMANTHAPPA WO BEEMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MOLAKALMURU KN-10-006-005-004/436
(RAYAPURA) 		1510006005NRG24020720230237394 02/07/2023 Marakka 1510006005WL009921 Marakka 00415 SBIN0040114 1380 1380 Processed 13/07/2023 3376454680 MRS MARAKKA STATE BANK OF INDIA(508548)
10 MOLAKALMURU KN-10-006-005-004/497
(RAYAPURA) 		1510006005NRG24020720230237398 02/07/2023 Rajamma 1510006005WL009921 Rajamma 00415 SBIN0040114 1610 1610 Processed 13/07/2023 3376454677 MRS RAJAMMA RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 8740 8740
11 MOLAKALMURU KN-10-006-005-004/593
(RAYAPURA) 		1510006005NRG24020720230237402 02/07/2023 Rudramuni 1510006005WL009921 Rudramuni 00652 PKGB0010728 1380 1380 Processed 13/07/2023 3376454686 RUDRAMUNI S T SO SANNA THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1380 1380
12 MOLAKALMURU KN-10-006-005-004/111
(RAYAPURA) 		1510006005NRG24020720230237374 02/07/2023 BORAMMA 1510006005WL009921 BORAMMA 00652 PKGB0010750 1380 1380 Processed 13/07/2023 3376454672 ESBI OBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MOLAKALMURU KN-10-006-005-004/114
(RAYAPURA) 		1510006005NRG24020720230237375 02/07/2023 Muldithippeswamy 1510006005WL009921 Muldithippeswamy 00652 PKGB0010750 1380 1380 Processed 13/07/2023 3376454676 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MOLAKALMURU KN-10-006-005-004/128
(RAYAPURA) 		1510006005NRG24020720230237376 02/07/2023 Basanna 1510006005WL009921 Basanna 00652 PKGB0010750 1380 1380 Processed 13/07/2023 3376454684 BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 MOLAKALMURU KN-10-006-005-004/134
(RAYAPURA) 		1510006005NRG24020720230237378 02/07/2023 RATHNAMMA 1510006005WL009921 RATHNAMMA 00652 PKGB0010750 1380 1380 Processed 13/07/2023 3376454659 RATHNAMMA G O PRAGATHI KRISHNA GRAMIN BANK (607389)
16 MOLAKALMURU KN-10-006-005-004/186
(RAYAPURA) 		1510006005NRG24020720230237380 02/07/2023 SIDDAMMA 1510006005WL009921 SIDDAMMA 00652 PKGB0010750 1380 1380 Processed 13/07/2023 3376454673 MRS SIDDAMMA STATE BANK OF INDIA(508548)
17 MOLAKALMURU KN-10-006-005-004/187
(RAYAPURA) 		1510006005NRG24020720230237381 02/07/2023 NAGAMMA 1510006005WL009921 NAGAMMA 00652 PKGB0010750 1610 1610 Processed 13/07/2023 3376454683 NAGAMMA W O PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 MOLAKALMURU KN-10-006-005-004/24
(RAYAPURA) 		1510006005NRG24020720230237382 02/07/2023 Shankaramma 1510006005WL009921 Shankaramma 00652 PKGB0010750 1380 1380 Processed 13/07/2023 3376454652 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 MOLAKALMURU KN-10-006-005-004/267
(RAYAPURA) 		1510006005NRG24020720230237383 02/07/2023 Bangarupapamma 1510006005WL009921 Bangarupapamma 00652 PKGB0010750 1380 1380 Processed 13/07/2023 3376454685 PAPAMMA GENERAL POST OFFICE(607245)
20 MOLAKALMURU KN-10-006-005-004/292
(RAYAPURA) 		1510006005NRG24020720230237384 02/07/2023 Palamma 1510006005WL009921 Palamma 00652 PKGB0010750 1380 1380 Processed 13/07/2023 3376454670 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 MOLAKALMURU KN-10-006-005-004/333
(RAYAPURA) 		1510006005NRG24020720230237385 02/07/2023 Thippamma 1510006005WL009921 Thippamma 00652 PKGB0010750 1380 1380 Processed 13/07/2023 3376454667 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 MOLAKALMURU KN-10-006-005-004/341
(RAYAPURA) 		1510006005NRG24020720230237386 02/07/2023 Hanumantappa 1510006005WL009921 Hanumantappa 00652 PKGB0010750 1380 1380 Processed 13/07/2023 3376454668 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 MOLAKALMURU KN-10-006-005-004/341
(RAYAPURA) 		1510006005NRG24020720230237387 02/07/2023 Obakka 1510006005WL009921 Obakka 00652 PKGB0010750 1380 1380 Processed 13/07/2023 3376454669 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 MOLAKALMURU KN-10-006-005-004/346
(RAYAPURA) 		1510006005NRG24020720230237388 02/07/2023 D.P.Rudraiah 1510006005WL009921 D.P.Rudraiah 00652 PKGB0010750 1380 1380 Processed 13/07/2023 3376454675 DIPIRUDRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 MOLAKALMURU KN-10-006-005-004/353
(RAYAPURA) 		1510006005NRG24020720230237390 02/07/2023 Thippamma 1510006005WL009921 Thippamma 00652 PKGB0010750 1380 1380 Processed 13/07/2023 3376454674 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
26 MOLAKALMURU KN-10-006-005-004/454
(RAYAPURA) 		1510006005NRG24020720230237395 02/07/2023 Sindhu 1510006005WL009921 Sindhu 00652 PKGB0010750 1380 1380 Processed 13/07/2023 3376454671 SINDHU PRAGATHI KRISHNA GRAMIN BANK (607389)
27 MOLAKALMURU KN-10-006-005-004/463
(RAYAPURA) 		1510006005NRG24020720230237396 02/07/2023 Hanumanthappa 1510006005WL009921 Hanumanthappa 00652 PKGB0010750 1380 1380 Processed 13/07/2023 3376454655 HANUMANTHAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
28 MOLAKALMURU KN-10-006-005-004/511
(RAYAPURA) 		1510006005NRG24020720230237399 02/07/2023 SANNOBAIAH 1510006005WL009921 SANNOBAIAH 00652 PKGB0010750 1380 1380 Processed 13/07/2023 3376454664 SANNA OBAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 MOLAKALMURU KN-10-006-005-004/543
(RAYAPURA) 		1510006005NRG24020720230237400 02/07/2023 BORAMMA 1510006005WL009921 BORAMMA 00652 PKGB0010750 1610 1610 Processed 13/07/2023 3376454657 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 MOLAKALMURU KN-10-006-005-004/543
(RAYAPURA) 		1510006005NRG24020720230237401 02/07/2023 PAPAIAH 1510006005WL009921 PAPAIAH 00652 PKGB0010750 1610 1610 Processed 13/07/2023 3376454658 PAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
31 MOLAKALMURU KN-10-006-005-004/621
(RAYAPURA) 		1510006005NRG24020720230237403 02/07/2023 Gangamma 1510006005WL009921 Gangamma 00652 PKGB0010750 1610 1610 Processed 13/07/2023 3376454665 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 MOLAKALMURU KN-10-006-005-004/634
(RAYAPURA) 		1510006005NRG24020720230237404 02/07/2023 KRISHNAMURTHY M 1510006005WL009921 KRISHNAMURTHY M 00652 PKGB0010750 1380 1380 Processed 13/07/2023 3376454663 KRISHNAMURTHI M PRAGATHI KRISHNA GRAMIN BANK (607389)
33 MOLAKALMURU KN-10-006-005-004/649
(RAYAPURA) 		1510006005NRG24020720230237405 02/07/2023 H T CHANNAMMA 1510006005WL009921 H T CHANNAMMA 00652 PKGB0010750 1380 1380 Processed 13/07/2023 3376454656 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 MOLAKALMURU KN-10-006-005-004/649
(RAYAPURA) 		1510006005NRG24020720230237406 02/07/2023 Ramanjini H 1510006005WL009921 Ramanjini H 00652 PKGB0010750 1380 1380 Processed 13/07/2023 3376454654 RAMANJINEYA H PRAGATHI KRISHNA GRAMIN BANK (607389)
35 MOLAKALMURU KN-10-006-005-004/656
(RAYAPURA) 		1510006005NRG24020720230237407 02/07/2023 JANAKAMMA 1510006005WL009921 JANAKAMMA 00652 PKGB0010750 1380 1380 Processed 13/07/2023 3376454666 JANAKAMMA WO MARUTHI B PRAGATHI KRISHNA GRAMIN BANK (607389)
36 MOLAKALMURU KN-10-006-005-004/715
(RAYAPURA) 		1510006005NRG24020720230237408 02/07/2023 Manjamma 1510006005WL009921 Manjamma 00652 PKGB0010750 1380 1380 Processed 13/07/2023 3376454653 MANJAMMA KARNATAKA BANK LTD(607270)
SubTotal 35420 35420
Total 51060 51060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006005_020723APB_FTO_225944 Canara Bank CNRB0004241 Molakalmuru 5520
2 MOLAKALMURU KN1510006005_020723APB_FTO_225944 State Bank of India SBIN0040114 MOLAKALAMURU 8740
3 MOLAKALMURU KN1510006005_020723APB_FTO_225944 Pragathi Krishna Gramin Bank PKGB0010728 MALLURAHALLY 1380
4 MOLAKALMURU KN1510006005_020723APB_FTO_225944 Pragathi Krishna Gramin Bank PKGB0010750 MOLAKALMURU 35420

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