Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:51:16 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006011_060723FTO_236318
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-10-006-011-002/107-A
(TUMAKURLAHALLI) 		1510006011NRG24060720230257839 06/07/2023 MANGALAMMA 1510006011WL010696 MANGALAMMA 00078 CNRB0004241 1848 1848 Processed 14/07/2023 3408711154 MANGALAMMA ()
SubTotal 1848 1848
2 MOLAKALMURU KN-10-006-011-001/134
(TUMAKURLAHALLI) 		1510006011NRG24060720230256871 06/07/2023 Sumitramma 1510006011WL010655 Sumitramma 00415 SBIN0040114 2156 2156 Processed 14/07/2023 3408711149 MRS SUMITHRAMMA WO MANJANNA ()
3 MOLAKALMURU KN-10-006-011-002/221
(TUMAKURLAHALLI) 		1510006011NRG24060720230257717 06/07/2023 PAPANNA 1510006011WL010690 PAPANNA 00415 SBIN0040114 2163 2163 Processed 14/07/2023 3408711124 MR PAPANNA SO GONE PAPAYYA ()
4 MOLAKALMURU KN-10-006-011-002/334
(TUMAKURLAHALLI) 		1510006011NRG24060720230256995 06/07/2023 Basavaraja 1510006011WL010659 Basavaraja 00415 SBIN0040114 2156 2156 Processed 14/07/2023 3408711158 MR M O BASAVARAJA ()
5 MOLAKALMURU KN-10-006-011-003/1229
(TUMAKURLAHALLI) 		1510006011NRG24060720230257582 06/07/2023 SHILPA 1510006011WL010684 SHILPA 00415 SBIN0040114 2149 2149 Processed 14/07/2023 3408711148 MR MAHANTHESHA K O SO OBAIAH K ()
6 MOLAKALMURU KN-10-006-011-003/314
(TUMAKURLAHALLI) 		1510006011NRG24060720230257454 06/07/2023 GOWDARA THIPPESWAMY 1510006011WL010678 GOWDARA THIPPESWAMY 00415 SBIN0040114 2163 2163 Processed 14/07/2023 3408711150 MR GOUDRA THIPPESWAMY ()
7 MOLAKALMURU KN-10-006-011-003/666
(TUMAKURLAHALLI) 		1510006011NRG24060720230257672 06/07/2023 GURUSIDDAMMA 1510006011WL010688 GURUSIDDAMMA 00415 SBIN0040114 2163 2163 Processed 14/07/2023 3408711151 MRS GURUSIDDAMMA ()
SubTotal 12950 12950
8 MOLAKALMURU KN-10-006-011-001/1567
(TUMAKURLAHALLI) 		1510006011NRG24060720230257038 06/07/2023 RAJANNA O P 1510006011WL010661 RAJANNA O P 00415 SBIN0041065 2170 2170 Processed 14/07/2023 3408711139 MR RAJANNA O P ()
9 MOLAKALMURU KN-10-006-011-001/172
(TUMAKURLAHALLI) 		1510006011NRG24060720230257327 06/07/2023 PALAIAH 1510006011WL010674 PALAIAH 00415 SBIN0041065 2163 2163 Processed 14/07/2023 3408711138 MRS MANJAMMA WO H PALAIAH ()
10 MOLAKALMURU KN-10-006-011-001/1930
(TUMAKURLAHALLI) 		1510006011NRG24060720230256875 06/07/2023 LATHAMMA 1510006011WL010655 LATHAMMA 00415 SBIN0041065 2156 2156 Processed 14/07/2023 3408711140 MRS LATHAMMA ()
11 MOLAKALMURU KN-10-006-011-001/361
(TUMAKURLAHALLI) 		1510006011NRG24060720230258032 06/07/2023 CHINNAIAH 1510006011WL010702 CHINNAIAH 00415 SBIN0041065 1264 1264 Processed 14/07/2023 3408711137 MR THIPPESWAMY SO MALLANAYAKA ()
12 MOLAKALMURU KN-10-006-011-001/401
(TUMAKURLAHALLI) 		1510006011NRG24060720230257337 06/07/2023 Thippeswamy 1510006011WL010674 Thippeswamy 00415 SBIN0041065 2163 2163 Processed 14/07/2023 3408711143 MR THIPPESWAMY ()
13 MOLAKALMURU KN-10-006-011-001/438-A
(TUMAKURLAHALLI) 		1510006011NRG24060720230257362 06/07/2023 DHANAJAIAH 1510006011WL010675 DHANAJAIAH 00415 SBIN0041065 1848 1848 Processed 14/07/2023 3408711131 MISS D ARCHANA MINOR MNG GANGAMMA ()
14 MOLAKALMURU KN-10-006-011-001/444-A
(TUMAKURLAHALLI) 		1510006011NRG24060720230257340 06/07/2023 SURAMMA 1510006011WL010674 SURAMMA 00415 SBIN0041065 2163 2163 Processed 14/07/2023 3408711126 MRS DADDI SURAMMA WO PUJARI KRUSHNAMURTH ()
15 MOLAKALMURU KN-10-006-011-001/785-A
(TUMAKURLAHALLI) 		1510006011NRG24060720230256894 06/07/2023 GANGANNA S P 1510006011WL010655 GANGANNA S P 00415 SBIN0041065 2156 2156 Processed 14/07/2023 3408711132 MR GANGANNA S P ()
16 MOLAKALMURU KN-10-006-011-001/8930
(TUMAKURLAHALLI) 		1510006011NRG24060720230256895 06/07/2023 RASHI T O 1510006011WL010655 RASHI T O 00415 SBIN0041065 2156 2156 Processed 14/07/2023 3408711145 MRS RASHI TO ()
17 MOLAKALMURU KN-10-006-011-002/256
(TUMAKURLAHALLI) 		1510006011NRG24060720230256976 06/07/2023 LAKSHMI 1510006011WL010659 LAKSHMI 00415 SBIN0041065 2156 2156 Processed 14/07/2023 3408711127 MRS LAKSHMI WO OBAIAH G ()
18 MOLAKALMURU KN-10-006-011-002/298-A
(TUMAKURLAHALLI) 		1510006011NRG24060720230257226 06/07/2023 LAKSHMI 1510006011WL010670 LAKSHMI 00415 SBIN0041065 2156 2156 Processed 14/07/2023 3408711144 MRS LAKSHMI ()
19 MOLAKALMURU KN-10-006-011-002/298-B
(TUMAKURLAHALLI) 		1510006011NRG24060720230257228 06/07/2023 PAPANAYAKA K C 1510006011WL010670 PAPANAYAKA K C 00415 SBIN0041065 2156 2156 Processed 14/07/2023 3408711142 MR PAPANAYAKA K C ()
20 MOLAKALMURU KN-10-006-011-002/327
(TUMAKURLAHALLI) 		1510006011NRG24060720230258006 06/07/2023 BORAMMA 1510006011WL010701 BORAMMA 00415 SBIN0041065 2163 2163 Processed 14/07/2023 3408711156 MRS BORAMMA WO SANNAPAPAIAH ()
21 MOLAKALMURU KN-10-006-011-002/329
(TUMAKURLAHALLI) 		1510006011NRG24060720230257237 06/07/2023 LAKSHMIDEVI 1510006011WL010670 LAKSHMIDEVI 00415 SBIN0041065 2156 2156 Processed 14/07/2023 3408711130 MRS LAKSHMIDEVI ()
22 MOLAKALMURU KN-10-006-011-002/356
(TUMAKURLAHALLI) 		1510006011NRG24060720230257000 06/07/2023 PALAIAH P 1510006011WL010660 PALAIAH P 00415 SBIN0041065 2163 2163 Processed 14/07/2023 3408711133 MR PALAIAH P ()
23 MOLAKALMURU KN-10-006-011-002/9-A
(TUMAKURLAHALLI) 		1510006011NRG24060720230257393 06/07/2023 SHANTHAMMA 1510006011WL010676 SHANTHAMMA 00415 SBIN0041065 2163 2163 Processed 14/07/2023 3408711147 MRS SHANTHAMMA ()
24 MOLAKALMURU KN-10-006-011-003/1229
(TUMAKURLAHALLI) 		1510006011NRG24060720230257583 06/07/2023 K O MAHANTHESHA 1510006011WL010684 K O MAHANTHESHA 00415 SBIN0041065 2149 2149 Processed 14/07/2023 3408711136 MR MAHANTHESHA K O SO OBAIAH K ()
25 MOLAKALMURU KN-10-006-011-003/123
(TUMAKURLAHALLI) 		1510006011NRG24060720230257646 06/07/2023 NAGENDRAPPA 1510006011WL010687 NAGENDRAPPA 00415 SBIN0041065 2163 2163 Processed 14/07/2023 3408711141 MR NAGENDRAPPA SO BORAIAH ()
26 MOLAKALMURU KN-10-006-011-003/18
(TUMAKURLAHALLI) 		1510006011NRG24060720230257587 06/07/2023 CHANDRANNA 1510006011WL010684 CHANDRANNA 00415 SBIN0041065 2149 2149 Processed 14/07/2023 3408711155 MR CHANDRAPPA SO OBAYYA ()
27 MOLAKALMURU KN-10-006-011-003/2032
(TUMAKURLAHALLI) 		1510006011NRG24060720230256930 06/07/2023 PAPAMMA 1510006011WL010657 PAPAMMA 00415 SBIN0041065 1848 1848 Processed 14/07/2023 3408711146 MRS PAPAMMA ()
28 MOLAKALMURU KN-10-006-011-003/2073
(TUMAKURLAHALLI) 		1510006011NRG24060720230257662 06/07/2023 THIPPESWAMY G B 1510006011WL010688 THIPPESWAMY G B 00415 SBIN0041065 2163 2163 Rejected 14/07/2023 3408711125 No Such Account
29 MOLAKALMURU KN-10-006-011-003/2091
(TUMAKURLAHALLI) 		1510006011NRG24060720230257479 06/07/2023 REKHA R 1510006011WL010680 REKHA R 00415 SBIN0041065 2156 2156 Processed 14/07/2023 3408711157 MRS REKHA R ()
30 MOLAKALMURU KN-10-006-011-003/332-C
(TUMAKURLAHALLI) 		1510006011NRG24060720230257496 06/07/2023 SHIVANNA D B 1510006011WL010681 SHIVANNA D B 00415 SBIN0041065 2163 2163 Processed 14/07/2023 3408711134 MR SHIVANNA D O ()
31 MOLAKALMURU KN-10-006-011-003/369
(TUMAKURLAHALLI) 		1510006011NRG24060720230257548 06/07/2023 NIJALINGAPPA 1510006011WL010683 NIJALINGAPPA 00415 SBIN0041065 2156 2156 Processed 14/07/2023 3408711128 MR NIJALINGAPPA M B SO BASANNA ()
32 MOLAKALMURU KN-10-006-011-003/456-B
(TUMAKURLAHALLI) 		1510006011NRG24060720230257175 06/07/2023 LATHA G S 1510006011WL010668 LATHA G S 00415 SBIN0041065 2156 2156 Processed 14/07/2023 3408711135 MRS LATHA G S WO SHIVKUMAR S ()
33 MOLAKALMURU KN-10-006-011-003/666
(TUMAKURLAHALLI) 		1510006011NRG24060720230257671 06/07/2023 PRAKASH G S 1510006011WL010688 PRAKASH G S 00415 SBIN0041065 2163 2163 Processed 14/07/2023 3408711129 MR PRAKASHA G S SO SANNA MALLAPPA G ()
SubTotal 54618 54618
34 MOLAKALMURU KN-10-006-011-001/910
(TUMAKURLAHALLI) 		1510006011NRG24060720230257756 06/07/2023 NANDINI 1510006011WL010691 NANDINI 00652 PKGB0010750 2156 2156 Processed 14/07/2023 3408711153 NANDINI ()
35 MOLAKALMURU KN-10-006-011-002/1979
(TUMAKURLAHALLI) 		1510006011NRG24060720230257969 06/07/2023 GOWRAMMA S 1510006011WL010700 GOWRAMMA S 00652 PKGB0010750 2156 2156 Processed 14/07/2023 3408711152 GOWRAMMA S ()
SubTotal 4312 4312
Total 73728 73728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006011_060723FTO_236318 Pragathi Krishna Gramin Bank PKGB0010750 MOLAKALMURU 4312
2 MOLAKALMURU KN1510006011_060723FTO_236318 State Bank of India SBIN0040114 MOLAKALAMURU 12950
3 MOLAKALMURU KN1510006011_060723FTO_236318 State Bank of India SBIN0041065 TUMKURLAHALLI 54618
4 MOLAKALMURU KN1510006011_060723FTO_236318 Canara Bank CNRB0004241 Molakalmuru 1848

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