Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:50:50 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002024_081123APB_FTO_508661
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 CHITRADURGA KN-10-002-024-002/1013
(KOLAHAL) 		1510002024NRG24021120230663190 08/11/2023 BHAGYAMMA H R 1510002024WL027570 BHAGYAMMA H R 00078 CNRB0000483 2212 2212 Processed 04/01/2024 9138574649 BHAGYAMMA H R INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHITRADURGA KN-10-002-024-002/1013
(KOLAHAL) 		1510002024NRG24021120230663191 08/11/2023 NAGAPPA K R 1510002024WL027570 NAGAPPA K R 00078 CNRB0000483 2212 2212 Processed 04/01/2024 9138574642 NAGARAJAPPA CANARA BANK(508532)
3 CHITRADURGA KN-10-002-024-002/14
(KOLAHAL) 		1510002024NRG24021120230663192 08/11/2023 SHIVARAMAPPA 1510002024WL027570 SHIVARAMAPPA 00078 CNRB0000483 2212 2212 Processed 04/01/2024 9138574633 SHIVARAMAPPA GENERAL POST OFFICE(607245)
4 CHITRADURGA KN-10-002-024-002/140
(KOLAHAL) 		1510002024NRG24021120230663193 08/11/2023 NAGARATHNAMMA 1510002024WL027570 NAGARATHNAMMA 00078 CNRB0000483 2212 2212 Processed 04/01/2024 9138574643 NAGARATHNAMMA K V CANARA BANK(508532)
5 CHITRADURGA KN-10-002-024-002/213
(KOLAHAL) 		1510002024NRG24021120230663194 08/11/2023 BASAMMA 1510002024WL027570 BASAMMA 00078 CNRB0000483 2212 2212 Processed 04/01/2024 9138574653 BASAMMA CANARA BANK(508532)
6 CHITRADURGA KN-10-002-024-002/27
(KOLAHAL) 		1510002024NRG24021120230663195 08/11/2023 HANUMANTHAPPA 1510002024WL027570 HANUMANTHAPPA 00078 CNRB0000483 2212 2212 Processed 04/01/2024 9138574641 HANUMANTHAPPA CANARA BANK(508532)
7 CHITRADURGA KN-10-002-024-002/472
(KOLAHAL) 		1510002024NRG24021120230663197 08/11/2023 RANJITHA 1510002024WL027570 RANJITHA 00078 CNRB0000483 2212 2212 Processed 04/01/2024 9138574650 RANJITHA S R CANARA BANK(508532)
8 CHITRADURGA KN-10-002-024-002/600
(KOLAHAL) 		1510002024NRG24021120230663198 08/11/2023 JAGADEESH 1510002024WL027570 JAGADEESH 00078 CNRB0000483 2212 2212 Processed 04/01/2024 9138574655 JAGADEESHA H C CANARA BANK(508532)
9 CHITRADURGA KN-10-002-024-002/655
(KOLAHAL) 		1510002024NRG24021120230663199 08/11/2023 RAMAPPA 1510002024WL027570 RAMAPPA 00078 CNRB0000483 2212 2212 Processed 04/01/2024 9138574661 SAROJAMMA K CANARA BANK(508532)
10 CHITRADURGA KN-10-002-024-002/661
(KOLAHAL) 		1510002024NRG24021120230663182 08/11/2023 RAJESHWARI 1510002024WL027569 RAJESHWARI 00078 CNRB0000483 2212 2212 Processed 04/01/2024 9138574656 RAJESHWARI S V CANARA BANK(508532)
11 CHITRADURGA KN-10-002-024-002/661
(KOLAHAL) 		1510002024NRG24021120230663181 08/11/2023 RANGANATHA CHARI 1510002024WL027569 RANGANATHA CHARI 00078 CNRB0000483 2212 2212 Processed 04/01/2024 9138574634 RANGANATHA CHARI CANARA BANK(508532)
12 CHITRADURGA KN-10-002-024-002/67
(KOLAHAL) 		1510002024NRG24021120230663200 08/11/2023 HANUMANTHAMMA 1510002024WL027570 HANUMANTHAMMA 00078 CNRB0000483 2212 2212 Processed 04/01/2024 9138574659 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-024-002/68984
(KOLAHAL) 		1510002024NRG24021120230663202 08/11/2023 BASAMMA 1510002024WL027570 BASAMMA 00078 CNRB0000483 1896 1896 Processed 04/01/2024 9138574657 BASAMMA G L INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHITRADURGA KN-10-002-024-002/690338
(KOLAHAL) 		1510002024NRG24021120230663203 08/11/2023 SUNANDAMMA H 1510002024WL027570 SUNANDAMMA H 00078 CNRB0000483 2212 2212 Processed 04/01/2024 9138574635 SUNANDAMMA H CANARA BANK(508532)
15 CHITRADURGA KN-10-002-024-002/690344
(KOLAHAL) 		1510002024NRG24021120230663204 08/11/2023 SAVITRAMMA 1510002024WL027570 SAVITRAMMA 00078 CNRB0000483 2212 2212 Processed 04/01/2024 9138574647 SAVITRAMMA CANARA BANK(508532)
16 CHITRADURGA KN-10-002-024-002/690370
(KOLAHAL) 		1510002024NRG24021120230663205 08/11/2023 SHARADAMMA 1510002024WL027570 SHARADAMMA 00078 CNRB0000483 2212 2212 Processed 04/01/2024 9138574636 SHARADAMMA GENERAL POST OFFICE(607245)
17 CHITRADURGA KN-10-002-024-002/690384
(KOLAHAL) 		1510002024NRG24021120230663206 08/11/2023 JAGADEESH S N 1510002024WL027570 JAGADEESH S N 00078 CNRB0000483 2212 2212 Processed 04/01/2024 9138574646 JAGADEESH S N CANARA BANK(508532)
18 CHITRADURGA KN-10-002-024-002/690397
(KOLAHAL) 		1510002024NRG24021120230663207 08/11/2023 VANJAKSHI 1510002024WL027570 VANJAKSHI 00078 CNRB0000483 2212 2212 Processed 04/01/2024 9138574654 VANAJAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-024-002/690412
(KOLAHAL) 		1510002024NRG24021120230663208 08/11/2023 RATHNAMMA 1510002024WL027570 RATHNAMMA 00078 CNRB0000483 2212 2212 Processed 04/01/2024 9138574658 RATHNAMMA CANARA BANK(508532)
20 CHITRADURGA KN-10-002-024-002/690416
(KOLAHAL) 		1510002024NRG24021120230663210 08/11/2023 GANGAMMA 1510002024WL027570 GANGAMMA 00078 CNRB0000483 2212 2212 Processed 04/01/2024 9138574644 GANGAMMA GENERAL POST OFFICE(607245)
21 CHITRADURGA KN-10-002-024-002/690416
(KOLAHAL) 		1510002024NRG24021120230663209 08/11/2023 VISHALA 1510002024WL027570 VISHALA 00078 CNRB0000483 2212 2212 Rejected 04/01/2024 9138574648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 CHITRADURGA KN-10-002-024-002/699
(KOLAHAL) 		1510002024NRG24021120230663211 08/11/2023 PADMARAJ 1510002024WL027570 PADMARAJ 00078 CNRB0000483 2212 2212 Processed 04/01/2024 9138574660 PADMARAJ K S CANARA BANK(508532)
23 CHITRADURGA KN-10-002-024-004/23
(KOLAHAL) 		1510002024NRG24021120230663184 08/11/2023 KAVITHA 1510002024WL027569 KAVITHA 00078 CNRB0000483 2212 2212 Processed 04/01/2024 9138574638 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-024-004/92
(KOLAHAL) 		1510002024NRG24021120230663185 08/11/2023 NAGRAJA A N 1510002024WL027569 NAGRAJA A N 00078 CNRB0000483 2212 2212 Processed 04/01/2024 9138574640 Mr. NAGARAJA A N S/O NANJAPPA , CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
25 CHITRADURGA KN-10-002-024-004/92
(KOLAHAL) 		1510002024NRG24021120230663187 08/11/2023 NARAPPA A N 1510002024WL027569 NARAPPA A N 00078 CNRB0000483 2212 2212 Processed 04/01/2024 9138574639 NARAPPA A N CANARA BANK(508532)
26 CHITRADURGA KN-10-002-024-008/191
(KOLAHAL) 		1510002024NRG24021120230663189 08/11/2023 NETRAVATHI 1510002024WL027569 NETRAVATHI 00078 CNRB0000483 1896 1896 Processed 04/01/2024 9138574645 NETHRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56880 56880
27 CHITRADURGA KN-10-002-024-002/472
(KOLAHAL) 		1510002024NRG24021120230663196 08/11/2023 RANGASWAMY B M 1510002024WL027570 RANGASWAMY B M 00522 CNRB000PGB1 2212 2212 Processed 04/01/2024 9138574637 RANGASWAMY B M CANARA BANK(508532)
SubTotal 2212 2212
28 CHITRADURGA KN-10-002-024-002/68984
(KOLAHAL) 		1510002024NRG24021120230663201 08/11/2023 C.UJJAPPA 1510002024WL027570 C.UJJAPPA 00652 PKGB0010538 2212 2212 Processed 04/01/2024 9138574652 C UJJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
29 CHITRADURGA KN-10-002-024-008/191
(KOLAHAL) 		1510002024NRG24021120230663188 08/11/2023 MANJAPPA 1510002024WL027569 MANJAPPA 00652 PKGB0010637 1896 1896 Processed 04/01/2024 9138574651 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 63200 63200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002024_081123APB_FTO_508661 Canara Bank CNRB0000483 BHARAMASAGAR 56880
2 CHITRADURGA KN1510002024_081123APB_FTO_508661 Pragathi Gramin Bank CNRB000PGB1 Anehosur 2212
3 CHITRADURGA KN1510002024_081123APB_FTO_508661 Pragathi Krishna Gramin Bank PKGB0010538 BAHADURGATTA 2212
4 CHITRADURGA KN1510002024_081123APB_FTO_508661 Pragathi Krishna Gramin Bank PKGB0010637 HEBBALU 1896

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