Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:51:24 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002004_310523APB_FTO_139047
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-10-002-004-003/126
(BHARAMASAGARA) 		1510002004NRG24310520230066633 31/05/2023 Bhima naik 1510002004WL004250 Bhima naik 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161640 BHEEMA NAIK H CANARA BANK(508532)
2 CHITRADURGA KN-10-002-004-004/102
(BHARAMASAGARA) 		1510002004NRG24310520230066634 31/05/2023 GANGAMMA 1510002004WL004250 GANGAMMA 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161676 GANGAMMA CANARA BANK(508532)
3 CHITRADURGA KN-10-002-004-004/113
(BHARAMASAGARA) 		1510002004NRG24310520230066635 31/05/2023 VENKATAMMA 1510002004WL004250 VENKATAMMA 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161649 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHITRADURGA KN-10-002-004-004/119
(BHARAMASAGARA) 		1510002004NRG24310520230066637 31/05/2023 SAROJAMMA 1510002004WL004250 SAROJAMMA 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161657 SAROJAMMA CANARA BANK(508532)
5 CHITRADURGA KN-10-002-004-004/130
(BHARAMASAGARA) 		1510002004NRG24310520230066639 31/05/2023 RENUKAMMA 1510002004WL004250 RENUKAMMA 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161639 RENUKAMMA CANARA BANK(508532)
6 CHITRADURGA KN-10-002-004-004/158
(BHARAMASAGARA) 		1510002004NRG24310520230066641 31/05/2023 ERAMMA 1510002004WL004250 ERAMMA 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161660 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHITRADURGA KN-10-002-004-004/169
(BHARAMASAGARA) 		1510002004NRG24310520230066642 31/05/2023 SHAKUNTHALA 1510002004WL004250 SHAKUNTHALA 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161675 SHAKUNTHALA CANARA BANK(508532)
8 CHITRADURGA KN-10-002-004-004/169
(BHARAMASAGARA) 		1510002004NRG24310520230066643 31/05/2023 THIMMAKKA 1510002004WL004250 THIMMAKKA 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161651 THIMMAKKA CANARA BANK(508532)
9 CHITRADURGA KN-10-002-004-004/182
(BHARAMASAGARA) 		1510002004NRG24310520230066644 31/05/2023 Sharanamma 1510002004WL004250 Sharanamma 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161684 SHARANAMMA CANARA BANK(508532)
10 CHITRADURGA KN-10-002-004-004/183
(BHARAMASAGARA) 		1510002004NRG24310520230066645 31/05/2023 THIMMAKKA 1510002004WL004250 THIMMAKKA 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161644 THIMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHITRADURGA KN-10-002-004-004/184
(BHARAMASAGARA) 		1510002004NRG24310520230066646 31/05/2023 DUGGAMMA 1510002004WL004250 DUGGAMMA 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161661 DUGGAMMA CANARA BANK(508532)
12 CHITRADURGA KN-10-002-004-004/184
(BHARAMASAGARA) 		1510002004NRG24310520230066647 31/05/2023 T SRINIVASA 1510002004WL004250 T SRINIVASA 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161659 T SRINIVASA CANARA BANK(508532)
13 CHITRADURGA KN-10-002-004-004/20
(BHARAMASAGARA) 		1510002004NRG24310520230066648 31/05/2023 HANUMAKKA 1510002004WL004250 HANUMAKKA 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161645 HANUMAKKA CANARA BANK(508532)
14 CHITRADURGA KN-10-002-004-005/1
(BHARAMASAGARA) 		1510002004NRG24310520230066649 31/05/2023 ANNAPURNAMMA 1510002004WL004250 ANNAPURNAMMA 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161672 ANNAPURNAMMA CANARA BANK(508532)
15 CHITRADURGA KN-10-002-004-005/105
(BHARAMASAGARA) 		1510002004NRG24310520230066650 31/05/2023 MEENA 1510002004WL004250 MEENA 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161647 MEENA CANARA BANK(508532)
16 CHITRADURGA KN-10-002-004-005/106
(BHARAMASAGARA) 		1510002004NRG24310520230066651 31/05/2023 MANJAMMA 1510002004WL004250 MANJAMMA 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161662 MANJAMMA CANARA BANK(508532)
17 CHITRADURGA KN-10-002-004-005/108
(BHARAMASAGARA) 		1510002004NRG24310520230066652 31/05/2023 RENUKA 1510002004WL004250 RENUKA 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161669 RENUKAMMA CANARA BANK(508532)
18 CHITRADURGA KN-10-002-004-005/110
(BHARAMASAGARA) 		1510002004NRG24310520230066654 31/05/2023 BHAGYAMMA 1510002004WL004250 BHAGYAMMA 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161671 BHAGYAMMA CANARA BANK(508532)
19 CHITRADURGA KN-10-002-004-005/111
(BHARAMASAGARA) 		1510002004NRG24310520230066656 31/05/2023 RAMESH H 1510002004WL004250 RAMESH H 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161666 RAMESH H CANARA BANK(508532)
20 CHITRADURGA KN-10-002-004-005/111
(BHARAMASAGARA) 		1510002004NRG24310520230066655 31/05/2023 SAVITHA N S 1510002004WL004250 SAVITHA N S 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161652 SAVITHA CANARA BANK(508532)
21 CHITRADURGA KN-10-002-004-005/113
(BHARAMASAGARA) 		1510002004NRG24310520230066659 31/05/2023 BASANARAJ R E 1510002004WL004250 BASANARAJ R E 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161681 BASAVARAJA R E CANARA BANK(508532)
22 CHITRADURGA KN-10-002-004-005/113
(BHARAMASAGARA) 		1510002004NRG24310520230066658 31/05/2023 ESHWARAPPA 1510002004WL004250 ESHWARAPPA 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161646 ESHWARAPPA R B PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-004-005/113
(BHARAMASAGARA) 		1510002004NRG24310520230066660 31/05/2023 HARISH R E 1510002004WL004250 HARISH R E 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161658 HARISH R E CANARA BANK(508532)
24 CHITRADURGA KN-10-002-004-005/113
(BHARAMASAGARA) 		1510002004NRG24310520230066657 31/05/2023 NIRMALA C M 1510002004WL004250 NIRMALA C M 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161664 NIRMALA C M CANARA BANK(508532)
25 CHITRADURGA KN-10-002-004-005/115
(BHARAMASAGARA) 		1510002004NRG24310520230066661 31/05/2023 Renukamma 1510002004WL004250 Renukamma 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161682 RENUKAMMA CANARA BANK(508532)
26 CHITRADURGA KN-10-002-004-005/119
(BHARAMASAGARA) 		1510002004NRG24310520230066663 31/05/2023 Nagamma M D 1510002004WL004250 Nagamma M D 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161665 NAGAMMA M D CANARA BANK(508532)
27 CHITRADURGA KN-10-002-004-005/27
(BHARAMASAGARA) 		1510002004NRG24310520230066664 31/05/2023 Hanumanthappa 1510002004WL004250 Hanumanthappa 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161642 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHITRADURGA KN-10-002-004-005/3
(BHARAMASAGARA) 		1510002004NRG24310520230066666 31/05/2023 Anusuyamma 1510002004WL004250 Anusuyamma 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161643 ANUSUYAMMAA CANARA BANK(508532)
29 CHITRADURGA KN-10-002-004-005/57
(BHARAMASAGARA) 		1510002004NRG24310520230066668 31/05/2023 NEMBAKKA 1510002004WL004250 NEMBAKKA 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161668 Mrs. NAMBAKKA K R W/O ONKARAPPA , CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
30 CHITRADURGA KN-10-002-004-005/57
(BHARAMASAGARA) 		1510002004NRG24310520230066667 31/05/2023 R S ONKARAPPA 1510002004WL004250 R S ONKARAPPA 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161641 ONKARAPPA R S CANARA BANK(508532)
31 CHITRADURGA KN-10-002-004-005/57
(BHARAMASAGARA) 		1510002004NRG24310520230066669 31/05/2023 SHIVARAJ 1510002004WL004250 SHIVARAJ 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161648 SHIVARAJKUMAR R O CANARA BANK(508532)
32 CHITRADURGA KN-10-002-004-005/6
(BHARAMASAGARA) 		1510002004NRG24310520230066670 31/05/2023 Revanasiddappa 1510002004WL004250 Revanasiddappa 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161670 REVANASIDDPPA CANARA BANK(508532)
33 CHITRADURGA KN-10-002-004-005/757
(BHARAMASAGARA) 		1510002004NRG24310520230066672 31/05/2023 DODDAHANUMANTHAPPA 1510002004WL004250 DODDAHANUMANTHAPPA 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161683 DODDA HANUMANTHAPPA CANARA BANK(508532)
34 CHITRADURGA KN-10-002-004-005/757
(BHARAMASAGARA) 		1510002004NRG24310520230066671 31/05/2023 NEELAMMA 1510002004WL004250 NEELAMMA 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161650 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHITRADURGA KN-10-002-004-005/757
(BHARAMASAGARA) 		1510002004NRG24310520230066674 31/05/2023 PREMA 1510002004WL004250 PREMA 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161667 PREMA W O RANGAPPA CANARA BANK(508532)
36 CHITRADURGA KN-10-002-004-005/769
(BHARAMASAGARA) 		1510002004NRG24310520230066675 31/05/2023 ROOPA 1510002004WL004250 ROOPA 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161663 ROOPA CANARA BANK(508532)
37 CHITRADURGA KN-10-002-004-005/84
(BHARAMASAGARA) 		1510002004NRG24310520230066676 31/05/2023 HANUMANTHAPPA 1510002004WL004250 HANUMANTHAPPA 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161655 HANUMANTHAPPA CANARA BANK(508532)
38 CHITRADURGA KN-10-002-004-005/84
(BHARAMASAGARA) 		1510002004NRG24310520230066678 31/05/2023 HANUMANTHAPPA 1510002004WL004250 HANUMANTHAPPA 00078 CNRB0000483 1896 1896 Processed 07/06/2023 2268161656 HANUMANTHAPPA CANARA BANK(508532)
39 CHITRADURGA KN-10-002-004-005/84
(BHARAMASAGARA) 		1510002004NRG24310520230066679 31/05/2023 KAVITHA 1510002004WL004250 KAVITHA 00078 CNRB0000483 1896 1896 Processed 07/06/2023 2268161653 KAVITHA CANARA BANK(508532)
40 CHITRADURGA KN-10-002-004-005/84
(BHARAMASAGARA) 		1510002004NRG24310520230066677 31/05/2023 KAVITHA 1510002004WL004250 KAVITHA 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161654 KAVITHA CANARA BANK(508532)
41 CHITRADURGA KN-10-002-004-005/89
(BHARAMASAGARA) 		1510002004NRG24310520230066680 31/05/2023 Shivanna 1510002004WL004250 Shivanna 00078 CNRB0000483 1896 1896 Processed 07/06/2023 2268161679 Mr. SHIVANNA S/O KAMPALAPPA , CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
42 CHITRADURGA KN-10-002-004-005/89
(BHARAMASAGARA) 		1510002004NRG24310520230066681 31/05/2023 Shivanna 1510002004WL004250 Shivanna 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161680 Mr. SHIVANNA S/O KAMPALAPPA , CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
43 CHITRADURGA KN-10-002-004-005/941
(BHARAMASAGARA) 		1510002004NRG24310520230066683 31/05/2023 Hanumanthappa 1510002004WL004250 Hanumanthappa 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161673 HANUMANTHAPPA S O CHANNABASAPPA CANARA BANK(508532)
44 CHITRADURGA KN-10-002-004-005/941
(BHARAMASAGARA) 		1510002004NRG24310520230066685 31/05/2023 Hanumanthappa 1510002004WL004250 Hanumanthappa 00078 CNRB0000483 1896 1896 Processed 07/06/2023 2268161674 HANUMANTHAPPA S O CHANNABASAPPA CANARA BANK(508532)
45 CHITRADURGA KN-10-002-004-005/941
(BHARAMASAGARA) 		1510002004NRG24310520230066684 31/05/2023 SHAILAJA 1510002004WL004250 SHAILAJA 00078 CNRB0000483 1896 1896 Processed 07/06/2023 2268161678 shailaja m R CANARA BANK(508532)
46 CHITRADURGA KN-10-002-004-005/941
(BHARAMASAGARA) 		1510002004NRG24310520230066682 31/05/2023 SHAILAJA 1510002004WL004250 SHAILAJA 00078 CNRB0000483 2212 2212 Processed 07/06/2023 2268161677 shailaja m R CANARA BANK(508532)
SubTotal 100172 100172
Total 100172 100172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002004_310523APB_FTO_139047 Canara Bank CNRB0000483 BHARAMASAGAR 100172

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