Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:21:24 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006007_050823APB_FTO_317597
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-10-006-007-001/6033
(DEVASAMUDRA) 		1510006007NRG24040820230398997 05/08/2023 Jayamma 1510006007WL015759 Jayamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4827299508 SHOBHA CANARA BANK(508532)
2 MOLAKALMURU KN-10-006-007-003/113481
(DEVASAMUDRA) 		1510006007NRG24040820230398999 05/08/2023 PIRMA BI 1510006007WL015759 PIRMA BI 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4827299504 MRS PIRMA BI H STATE BANK OF INDIA(508548)
3 MOLAKALMURU KN-10-006-007-003/116380
(DEVASAMUDRA) 		1510006007NRG24040820230399000 05/08/2023 GANGAMMA 1510006007WL015759 GANGAMMA 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4827299494 Mrs. DASARA GANGAMMA W/O DASARA DODDA G CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
4 MOLAKALMURU KN-10-006-007-003/116492
(DEVASAMUDRA) 		1510006007NRG24040820230399002 05/08/2023 Mahamadasab 1510006007WL015759 Mahamadasab 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4827299519 MOHAMMED SAAB P R S O RAJA SAAB P INDIAN OVERSEAS BANK(508541)
5 MOLAKALMURU KN-10-006-007-003/116492
(DEVASAMUDRA) 		1510006007NRG24040820230399001 05/08/2023 Sheshae 1510006007WL015759 Sheshae 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4827299506 SHESHAB . INDIAN OVERSEAS BANK(508541)
6 MOLAKALMURU KN-10-006-007-003/123158
(DEVASAMUDRA) 		1510006007NRG24040820230399003 05/08/2023 Basavareddy 1510006007WL015759 Basavareddy 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4827299491 BASAVAREDDY K V GENERAL POST OFFICE(607245)
7 MOLAKALMURU KN-10-006-007-003/137
(DEVASAMUDRA) 		1510006007NRG24040820230399004 05/08/2023 Y.VGovindareddy 1510006007WL015759 Y.VGovindareddy 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4827299495 Y B GOVINDA REDDY INDIAN OVERSEAS BANK(508541)
8 MOLAKALMURU KN-10-006-007-003/1738
(DEVASAMUDRA) 		1510006007NRG24040820230399005 05/08/2023 Manthesha 1510006007WL015759 Manthesha 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4827299507 MAHANTESHA N S . INDIAN OVERSEAS BANK(508541)
9 MOLAKALMURU KN-10-006-007-003/192
(DEVASAMUDRA) 		1510006007NRG24040820230399006 05/08/2023 nagaraja 1510006007WL015759 nagaraja 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4827299521 G R NAGARAJA INDIAN OVERSEAS BANK(508541)
10 MOLAKALMURU KN-10-006-007-003/194
(DEVASAMUDRA) 		1510006007NRG24040820230399007 05/08/2023 Poompanna 1510006007WL015759 Poompanna 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4827299518 KULMBAR PAMPANNA GENERAL POST OFFICE(607245)
11 MOLAKALMURU KN-10-006-007-003/197
(DEVASAMUDRA) 		1510006007NRG24040820230399008 05/08/2023 Saroojamma 1510006007WL015759 Saroojamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4827299523 SAROJAMM GENERAL POST OFFICE(607245)
12 MOLAKALMURU KN-10-006-007-003/2049
(DEVASAMUDRA) 		1510006007NRG24040820230399009 05/08/2023 .B. M. Kallinathaswamy 1510006007WL015759 .B. M. Kallinathaswamy 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4827299522 B M KALLANATHA SWAMY INDIAN OVERSEAS BANK(508541)
13 MOLAKALMURU KN-10-006-007-003/204909
(DEVASAMUDRA) 		1510006007NRG24040820230399011 05/08/2023 Honnamma 1510006007WL015759 Honnamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4827299525 HONNAMMA GENERAL POST OFFICE(607245)
14 MOLAKALMURU KN-10-006-007-003/205563
(DEVASAMUDRA) 		1510006007NRG24040820230399012 05/08/2023 Shivamma 1510006007WL015759 Shivamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4827299502 SHIVAMMA INDIAN OVERSEAS BANK(508541)
15 MOLAKALMURU KN-10-006-007-003/205565
(DEVASAMUDRA) 		1510006007NRG24040820230399013 05/08/2023 Ramesha 1510006007WL015759 Ramesha 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4827299515 RAMESHWARA P V PRAGATHI KRISHNA GRAMIN BANK (607389)
16 MOLAKALMURU KN-10-006-007-003/205567
(DEVASAMUDRA) 		1510006007NRG24040820230399014 05/08/2023 gayithri 1510006007WL015759 gayithri 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4827299505 GAYITHRI G W /O GANGADHARA INDIAN OVERSEAS BANK(508541)
17 MOLAKALMURU KN-10-006-007-003/205581
(DEVASAMUDRA) 		1510006007NRG24040820230399015 05/08/2023 Bhagyamma 1510006007WL015759 Bhagyamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4827299501 BHAGYAMMA INDIAN OVERSEAS BANK(508541)
18 MOLAKALMURU KN-10-006-007-003/210
(DEVASAMUDRA) 		1510006007NRG24040820230399016 05/08/2023 Chadramma 1510006007WL015759 Chadramma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4827299512 CHANDRAMMA CANARA BANK(508532)
19 MOLAKALMURU KN-10-006-007-003/221
(DEVASAMUDRA) 		1510006007NRG24040820230399017 05/08/2023 AgsaraRamakka 1510006007WL015759 AgsaraRamakka 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4827299493 RAMAKKA INDIAN OVERSEAS BANK(508541)
20 MOLAKALMURU KN-10-006-007-003/232
(DEVASAMUDRA) 		1510006007NRG24040820230399018 05/08/2023 Gangamma 1510006007WL015759 Gangamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4827299498 AGASARAGANGAMMA GENERAL POST OFFICE(607245)
21 MOLAKALMURU KN-10-006-007-003/236
(DEVASAMUDRA) 		1510006007NRG24040820230399019 05/08/2023 JOTHI 1510006007WL015759 JOTHI 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4827299514 B M JYOTHI INDIAN OVERSEAS BANK(508541)
22 MOLAKALMURU KN-10-006-007-003/237042
(DEVASAMUDRA) 		1510006007NRG24040820230399020 05/08/2023 Manjunatha 1510006007WL015759 Manjunatha 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4827299497 MR MANJUNATHA R STATE BANK OF INDIA(508548)
23 MOLAKALMURU KN-10-006-007-003/248
(DEVASAMUDRA) 		1510006007NRG24040820230399022 05/08/2023 Suma 1510006007WL015759 Suma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4827299517 Mrs. SUMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 MOLAKALMURU KN-10-006-007-003/248
(DEVASAMUDRA) 		1510006007NRG24040820230399021 05/08/2023 Veerupakshai 1510006007WL015759 Veerupakshai 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4827299496 Mr. VIRUPAKSHA CHARI S N ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 MOLAKALMURU KN-10-006-007-003/258
(DEVASAMUDRA) 		1510006007NRG24040820230399023 05/08/2023 Vanajakshi 1510006007WL015759 Vanajakshi 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4827299500 R VANA JAKSHI INDIAN OVERSEAS BANK(508541)
26 MOLAKALMURU KN-10-006-007-003/306
(DEVASAMUDRA) 		1510006007NRG24040820230399024 05/08/2023 Shivarudramma 1510006007WL015759 Shivarudramma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4827299516 P G SHIVARUDRAMMA INDIAN OVERSEAS BANK(508541)
27 MOLAKALMURU KN-10-006-007-003/388
(DEVASAMUDRA) 		1510006007NRG24040820230399025 05/08/2023 Sevamma 1510006007WL015759 Sevamma 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4827299520 SHIVAMMA INDIAN OVERSEAS BANK(508541)
28 MOLAKALMURU KN-10-006-007-003/5341
(DEVASAMUDRA) 		1510006007NRG24040820230399026 05/08/2023 M.C Shanakaranna 1510006007WL015759 M.C Shanakaranna 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4827299513 M C SHANKARANNA INDIAN OVERSEAS BANK(508541)
29 MOLAKALMURU KN-10-006-007-003/61
(DEVASAMUDRA) 		1510006007NRG24040820230399027 05/08/2023 Mallikarjuna 1510006007WL015759 Mallikarjuna 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4827299492 MALLIKARJUNA K B SO LATE K BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 MOLAKALMURU KN-10-006-007-003/79
(DEVASAMUDRA) 		1510006007NRG24040820230399028 05/08/2023 C.Y. Thimmareddy 1510006007WL015759 C.Y. Thimmareddy 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4827299524 C Y THIMMAREDDY INDIAN OVERSEAS BANK(508541)
31 MOLAKALMURU KN-10-006-007-003/79
(DEVASAMUDRA) 		1510006007NRG24040820230399029 05/08/2023 Kavitha 1510006007WL015759 Kavitha 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4827299499 C KAVITHA W O C Y THIMMAREDDY INDIAN OVERSEAS BANK(508541)
32 MOLAKALMURU KN-10-006-007-003/8723
(DEVASAMUDRA) 		1510006007NRG24040820230399030 05/08/2023 Mahesha G E 1510006007WL015759 Mahesha G E 00177 IOBA0000329 1800 1800 Processed 25/08/2023 4827299503 G E MAHESH INDIAN OVERSEAS BANK(508541)
SubTotal 57600 57600
33 MOLAKALMURU KN-10-006-007-003/2049
(DEVASAMUDRA) 		1510006007NRG24040820230399010 05/08/2023 Latha 1510006007WL015759 Latha 00652 PKGB0010785 1800 1800 Processed 25/08/2023 4827299509 B M LATHA WO B M KALLINATHA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
34 MOLAKALMURU KN-10-006-007-001/7643
(DEVASAMUDRA) 		1510006007NRG24040820230398998 05/08/2023 Shakunthalamma 1510006007WL015759 Shakunthalamma 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4827299511 SHAKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 MOLAKALMURU KN-10-006-007-003/88941
(DEVASAMUDRA) 		1510006007NRG24040820230399031 05/08/2023 Geetha 1510006007WL015759 Geetha 00652 PKGB0010875 1800 1800 Processed 25/08/2023 4827299510 GEETHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3600 3600
Total 63000 63000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006007_050823APB_FTO_317597 Indian Overseas Bank IOBA0000329 RAMPURA 57600
2 MOLAKALMURU KN1510006007_050823APB_FTO_317597 Pragathi Krishna Gramin Bank PKGB0010785 RAMAPURA 1800
3 MOLAKALMURU KN1510006007_050823APB_FTO_317597 Pragathi Krishna Gramin Bank PKGB0010875 RAMPURA 3600

Download In Excel