Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:48:42 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002018_050623APB_FTO_156543
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-10-002-018-003/16926
(ISAMUDRA) 		1510002018NRG24050620230090143 05/06/2023 Krishnanaik 1510002018WL005201 Krishnanaik 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981624 KRISHNANAIK CANARA BANK(508532)
2 CHITRADURGA KN-10-002-018-003/16938
(ISAMUDRA) 		1510002018NRG24050620230090144 05/06/2023 Jayanayka 1510002018WL005201 Jayanayka 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981589 LALITHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-018-003/16938
(ISAMUDRA) 		1510002018NRG24050620230090145 05/06/2023 Jayanayka 1510002018WL005201 Jayanayka 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981590 JAYANAYAK CANARA BANK(508532)
4 CHITRADURGA KN-10-002-018-003/16942
(ISAMUDRA) 		1510002018NRG24050620230090147 05/06/2023 Thippeswamy 1510002018WL005201 Thippeswamy 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981583 THIPPESWAMY CANARA BANK(508532)
5 CHITRADURGA KN-10-002-018-003/16942
(ISAMUDRA) 		1510002018NRG24050620230090146 05/06/2023 VINODABAI 1510002018WL005201 VINODABAI 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981623 VINODA BAI CANARA BANK(508532)
6 CHITRADURGA KN-10-002-018-003/444
(ISAMUDRA) 		1510002018NRG24050620230090148 05/06/2023 JAYABAI 1510002018WL005201 JAYABAI 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981622 JAYA BAI W O VENKATA NAIK CANARA BANK(508532)
7 CHITRADURGA KN-10-002-018-003/444
(ISAMUDRA) 		1510002018NRG24050620230090149 05/06/2023 kusha v 1510002018WL005201 kusha v 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981584 KUSHA V CANARA BANK(508532)
8 CHITRADURGA KN-10-002-018-003/603
(ISAMUDRA) 		1510002018NRG24050620230090150 05/06/2023 KAVITHABAI 1510002018WL005201 KAVITHABAI 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981626 KAVITHA BAI CANARA BANK(508532)
9 CHITRADURGA KN-10-002-018-003/629
(ISAMUDRA) 		1510002018NRG24050620230090151 05/06/2023 LAVANAIK 1510002018WL005201 LAVANAIK 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981625 LAVA NAIK H S CANARA BANK(508532)
10 CHITRADURGA KN-10-002-018-003/725
(ISAMUDRA) 		1510002018NRG24050620230090152 05/06/2023 Sakibai 1510002018WL005201 Sakibai 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981627 SAKI BAI IDBI BANK(607095)
11 CHITRADURGA KN-10-002-018-003/726
(ISAMUDRA) 		1510002018NRG24050620230090154 05/06/2023 SUNANDABAI 1510002018WL005201 SUNANDABAI 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981580 SUNANDA BAI CANARA BANK(508532)
12 CHITRADURGA KN-10-002-018-003/742
(ISAMUDRA) 		1510002018NRG24050620230090155 05/06/2023 Shivanna 1510002018WL005201 Shivanna 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981618 SHANTHI BAI G CANARA BANK(508532)
13 CHITRADURGA KN-10-002-018-003/742
(ISAMUDRA) 		1510002018NRG24050620230090156 05/06/2023 Shivanna 1510002018WL005201 Shivanna 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981616 SHIVANNA CANARA BANK(508532)
14 CHITRADURGA KN-10-002-018-003/742
(ISAMUDRA) 		1510002018NRG24050620230090157 05/06/2023 Shivanna 1510002018WL005201 Shivanna 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981617 LAKSHMI BAI CANARA BANK(508532)
15 CHITRADURGA KN-10-002-018-003/761
(ISAMUDRA) 		1510002018NRG24050620230090158 05/06/2023 RAVI 1510002018WL005201 RAVI 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981613 T RAVI CANARA BANK(508532)
16 CHITRADURGA KN-10-002-018-003/774
(ISAMUDRA) 		1510002018NRG24050620230090159 05/06/2023 SHASHIBAI 1510002018WL005201 SHASHIBAI 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981614 SHASHIBAI CANARA BANK(508532)
17 CHITRADURGA KN-10-002-018-003/775
(ISAMUDRA) 		1510002018NRG24050620230090160 05/06/2023 JAGGESH V 1510002018WL005201 JAGGESH V 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981581 JAGGESHA V KOTAK MAHINDRA BANK LTD(607420)
18 CHITRADURGA KN-10-002-018-003/797
(ISAMUDRA) 		1510002018NRG24050620230090162 05/06/2023 LOKESH 1510002018WL005201 LOKESH 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981588 LOKESHA D CANARA BANK(508532)
19 CHITRADURGA KN-10-002-018-003/797
(ISAMUDRA) 		1510002018NRG24050620230090161 05/06/2023 R RENUKA 1510002018WL005201 R RENUKA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981621 RENUKA R CANARA BANK(508532)
20 CHITRADURGA KN-10-002-018-003/825
(ISAMUDRA) 		1510002018NRG24050620230090164 05/06/2023 Gundanaik 1510002018WL005201 Gundanaik 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981619 LAKSHMI BAI CANARA BANK(508532)
21 CHITRADURGA KN-10-002-018-003/834
(ISAMUDRA) 		1510002018NRG24050620230090165 05/06/2023 MAHANTESH D 1510002018WL005201 MAHANTESH D 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981598 MAHANTESHA D CANARA BANK(508532)
22 CHITRADURGA KN-10-002-018-003/837
(ISAMUDRA) 		1510002018NRG24050620230090168 05/06/2023 SEVIBAI 1510002018WL005201 SEVIBAI 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981620 SEVI BAI CANARA BANK(508532)
23 CHITRADURGA KN-10-002-018-003/837
(ISAMUDRA) 		1510002018NRG24050620230090169 05/06/2023 SEVIBAI 1510002018WL005201 SEVIBAI 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981628 THIPPESWAMY CANARA BANK(508532)
24 CHITRADURGA KN-10-002-018-003/838
(ISAMUDRA) 		1510002018NRG24050620230090171 05/06/2023 Lakashmibai 1510002018WL005201 Lakashmibai 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981596 LAKSHMI BAI D CANARA BANK(508532)
25 CHITRADURGA KN-10-002-018-003/838
(ISAMUDRA) 		1510002018NRG24050620230090170 05/06/2023 MAHATESHNAIK 1510002018WL005201 MAHATESHNAIK 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981611 MAHANTESH CANARA BANK(508532)
26 CHITRADURGA KN-10-002-018-003/845
(ISAMUDRA) 		1510002018NRG24050620230090172 05/06/2023 Deepa g 1510002018WL005201 Deepa g 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981629 DEEPA G CANARA BANK(508532)
27 CHITRADURGA KN-10-002-018-003/851
(ISAMUDRA) 		1510002018NRG24050620230090174 05/06/2023 Devibai 1510002018WL005201 Devibai 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981615 NAGARAJA NAIK CANARA BANK(508532)
28 CHITRADURGA KN-10-002-018-003/852
(ISAMUDRA) 		1510002018NRG24050620230090176 05/06/2023 P KANAK 1510002018WL005201 P KANAK 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981593 KANAKA P KANAKA P CANARA BANK(508532)
29 CHITRADURGA KN-10-002-018-003/880
(ISAMUDRA) 		1510002018NRG24050620230090179 05/06/2023 THIPPEBAI 1510002018WL005201 THIPPEBAI 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981585 THIPPI BAI CANARA BANK(508532)
30 CHITRADURGA KN-10-002-018-003/886
(ISAMUDRA) 		1510002018NRG24050620230090181 05/06/2023 KAVITHA BAI 1510002018WL005201 KAVITHA BAI 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981586 KAVITHA BAI CANARA BANK(508532)
31 CHITRADURGA KN-10-002-018-003/909
(ISAMUDRA) 		1510002018NRG24050620230090184 05/06/2023 HONNURAPPA 1510002018WL005201 HONNURAPPA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981600 HONNURAPPA CANARA BANK(508532)
32 CHITRADURGA KN-10-002-018-003/909
(ISAMUDRA) 		1510002018NRG24050620230090183 05/06/2023 SAVITRAMMA 1510002018WL005201 SAVITRAMMA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981582 SAVITRAMMA CANARA BANK(508532)
33 CHITRADURGA KN-10-002-018-003/920
(ISAMUDRA) 		1510002018NRG24050620230090185 05/06/2023 gowribai 1510002018WL005201 gowribai 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981599 GOWRI BAI CANARA BANK(508532)
34 CHITRADURGA KN-10-002-018-003/937
(ISAMUDRA) 		1510002018NRG24050620230090186 05/06/2023 VENKATESHNAIK 1510002018WL005201 VENKATESHNAIK 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981591 VENKATESHA H T CANARA BANK(508532)
35 CHITRADURGA KN-10-002-018-003/965
(ISAMUDRA) 		1510002018NRG24050620230090189 05/06/2023 KARIYAPPA 1510002018WL005201 KARIYAPPA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981595 KARIYAPPA CANARA BANK(508532)
36 CHITRADURGA KN-10-002-018-003/965
(ISAMUDRA) 		1510002018NRG24050620230090188 05/06/2023 SAHSHIKUMAR 1510002018WL005201 SAHSHIKUMAR 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981597 SHASHIKUMAR T CANARA BANK(508532)
37 CHITRADURGA KN-10-002-018-003/992
(ISAMUDRA) 		1510002018NRG24050620230090190 05/06/2023 TOLASAMMA 1510002018WL005201 TOLASAMMA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981592 THULASAMMA CANARA BANK(508532)
38 CHITRADURGA KN-10-002-018-003/999
(ISAMUDRA) 		1510002018NRG24050620230090192 05/06/2023 RADHIKA 1510002018WL005201 RADHIKA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2460981594 RADHIKA C CANARA BANK(508532)
SubTotal 84056 84056
39 CHITRADURGA KN-10-002-018-003/836
(ISAMUDRA) 		1510002018NRG24050620230090167 05/06/2023 N JAYADEVANAIK 1510002018WL005201 N JAYADEVANAIK 00078 CNRB0003852 2212 2212 Processed 12/06/2023 2460981602 JAYADEVA NAIK N CANARA BANK(508532)
SubTotal 2212 2212
40 CHITRADURGA KN-10-002-018-003/725
(ISAMUDRA) 		1510002018NRG24050620230090153 05/06/2023 REVANNA 1510002018WL005201 REVANNA 00078 CNRB0004390 2212 2212 Processed 12/06/2023 2460981604 REVANNA T CANARA BANK(508532)
41 CHITRADURGA KN-10-002-018-003/836
(ISAMUDRA) 		1510002018NRG24050620230090166 05/06/2023 NAGARAJA T 1510002018WL005201 NAGARAJA T 00078 CNRB0004390 2212 2212 Processed 12/06/2023 2460981606 NAGARAJ NAIK CANARA BANK(508532)
42 CHITRADURGA KN-10-002-018-003/851
(ISAMUDRA) 		1510002018NRG24050620230090173 05/06/2023 Devibai 1510002018WL005201 Devibai 00078 CNRB0004390 2212 2212 Processed 12/06/2023 2460981609 DEVI BAI CANARA BANK(508532)
43 CHITRADURGA KN-10-002-018-003/853
(ISAMUDRA) 		1510002018NRG24050620230090177 05/06/2023 Kalpibai 1510002018WL005201 Kalpibai 00078 CNRB0004390 2212 2212 Processed 12/06/2023 2460981608 KALPIBAI WO THIPPA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHITRADURGA KN-10-002-018-003/853
(ISAMUDRA) 		1510002018NRG24050620230090178 05/06/2023 SONABAI 1510002018WL005201 SONABAI 00078 CNRB0004390 2212 2212 Processed 12/06/2023 2460981607 SONABAI CANARA BANK(508532)
45 CHITRADURGA KN-10-002-018-003/882
(ISAMUDRA) 		1510002018NRG24050620230090180 05/06/2023 GEERIJA BAI 1510002018WL005201 GEERIJA BAI 00078 CNRB0004390 2212 2212 Processed 12/06/2023 2460981603 GIRIJA BAI CANARA BANK(508532)
46 CHITRADURGA KN-10-002-018-003/937
(ISAMUDRA) 		1510002018NRG24050620230090187 05/06/2023 Netrabai 1510002018WL005201 Netrabai 00078 CNRB0004390 2212 2212 Processed 12/06/2023 2460981610 NETRA BAI CANARA BANK(508532)
47 CHITRADURGA KN-10-002-018-003/999
(ISAMUDRA) 		1510002018NRG24050620230090191 05/06/2023 J AMITH KUMAR SO JAYANAIK 1510002018WL005201 J AMITH KUMAR SO JAYANAIK 00078 CNRB0004390 2212 2212 Processed 12/06/2023 2460981605 J AMITH KUMAR HDFC BANK LTD(607152)
SubTotal 17696 17696
48 CHITRADURGA KN-10-002-018-003/886
(ISAMUDRA) 		1510002018NRG24050620230090182 05/06/2023 VENKATESH NAIK 1510002018WL005201 VENKATESH NAIK 00522 CNRB000PGB1 2212 2212 Processed 12/06/2023 2460981587 VENKATESHNAIK CANARA BANK(508532)
SubTotal 2212 2212
49 CHITRADURGA KN-10-002-018-003/825
(ISAMUDRA) 		1510002018NRG24050620230090163 05/06/2023 Gundanaik 1510002018WL005201 Gundanaik 00652 PKGB0010538 2212 2212 Processed 12/06/2023 2460981601 GUNDANAYKA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHITRADURGA KN-10-002-018-003/852
(ISAMUDRA) 		1510002018NRG24050620230090175 05/06/2023 BASAVARAJA 1510002018WL005201 BASAVARAJA 00652 PKGB0010538 2212 2212 Processed 12/06/2023 2460981612 BASAVARAJNAIK SO THIPPANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 110600 110600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002018_050623APB_FTO_156543 Canara Bank CNRB0000483 BHARAMASAGAR 81844
2 CHITRADURGA KN1510002018_050623APB_FTO_156543 Canara Bank CNRB0000483 Bharamasagara 2212
3 CHITRADURGA KN1510002018_050623APB_FTO_156543 Canara Bank CNRB0003852 KAMMASANDRA 2212
4 CHITRADURGA KN1510002018_050623APB_FTO_156543 Canara Bank CNRB0004390 Kalagere 17696
5 CHITRADURGA KN1510002018_050623APB_FTO_156543 Pragathi Gramin Bank CNRB000PGB1 Bahadurghatta 2212
6 CHITRADURGA KN1510002018_050623APB_FTO_156543 Pragathi Krishna Gramin Bank PKGB0010538 BAHADURGATTA 4424

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