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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:20:21 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002001_270623APB_FTO_214944
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-10-002-001-001/1030
(ALAGAVADI) 		1510002001NRG24240620230194731 27/06/2023 LOKESH 1510002001WL008675 LOKESH 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3375857893 R LOKESH CANARA BANK(508532)
2 CHITRADURGA KN-10-002-001-001/1030
(ALAGAVADI) 		1510002001NRG24240620230194732 27/06/2023 SOBHA 1510002001WL008675 SOBHA 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3375857868 B SHOBHA CANARA BANK(508532)
3 CHITRADURGA KN-10-002-001-001/111
(ALAGAVADI) 		1510002001NRG24240620230194734 27/06/2023 BHAGYAMMA 1510002001WL008675 BHAGYAMMA 00078 CNRB0011003 1264 1264 Processed 13/07/2023 3375857860 BHAGYAMMA CANARA BANK(508532)
4 CHITRADURGA KN-10-002-001-001/111
(ALAGAVADI) 		1510002001NRG24240620230194733 27/06/2023 NAGARAJAPPA 1510002001WL008675 NAGARAJAPPA 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3375857863 NAGARAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHITRADURGA KN-10-002-001-001/114
(ALAGAVADI) 		1510002001NRG24240620230194735 27/06/2023 RUTHUJA C 1510002001WL008675 RUTHUJA C 00078 CNRB0011003 316 316 Processed 13/07/2023 3375857881 RUTHUJA C CANARA BANK(508532)
6 CHITRADURGA KN-10-002-001-001/117
(ALAGAVADI) 		1510002001NRG24240620230194736 27/06/2023 GANGADHARAPPA B 1510002001WL008675 GANGADHARAPPA B 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3375857897 GANGADHARAPPA B CANARA BANK(508532)
7 CHITRADURGA KN-10-002-001-001/12
(ALAGAVADI) 		1510002001NRG24240620230194737 27/06/2023 THIMMAKKA 1510002001WL008675 THIMMAKKA 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3375857865 THIMMAKKA CANARA BANK(508532)
8 CHITRADURGA KN-10-002-001-001/12
(ALAGAVADI) 		1510002001NRG24240620230194738 27/06/2023 THIPPESWAMY 1510002001WL008675 THIPPESWAMY 00078 CNRB0011003 1580 1580 Processed 13/07/2023 3375857900 THIPPESWAMY CANARA BANK(508532)
9 CHITRADURGA KN-10-002-001-001/121
(ALAGAVADI) 		1510002001NRG24240620230194739 27/06/2023 LALITHAMMA 1510002001WL008675 LALITHAMMA 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3375857895 LALITHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHITRADURGA KN-10-002-001-001/124
(ALAGAVADI) 		1510002001NRG24240620230194740 27/06/2023 HANUMATHAPPA P 1510002001WL008675 HANUMATHAPPA P 00078 CNRB0011003 1264 1264 Processed 13/07/2023 3375857877 HANUMANTHAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-001-001/124
(ALAGAVADI) 		1510002001NRG24240620230194741 27/06/2023 SHASHIKALA M 1510002001WL008675 SHASHIKALA M 00078 CNRB0011003 1264 1264 Processed 13/07/2023 3375857894 SHASHIKALA M M CANARA BANK(508532)
12 CHITRADURGA KN-10-002-001-001/141
(ALAGAVADI) 		1510002001NRG24240620230194746 27/06/2023 GANGAMMA 1510002001WL008675 GANGAMMA 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3375857888 GANGAMMA CANARA BANK(508532)
13 CHITRADURGA KN-10-002-001-001/141
(ALAGAVADI) 		1510002001NRG24240620230194745 27/06/2023 Soubhagyamma 1510002001WL008675 Soubhagyamma 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3375857887 BHAGYAMMA CANARA BANK(508532)
14 CHITRADURGA KN-10-002-001-001/142
(ALAGAVADI) 		1510002001NRG24240620230194747 27/06/2023 DEVARAJ 1510002001WL008675 DEVARAJ 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3375857896 DEVARAJA N CANARA BANK(508532)
15 CHITRADURGA KN-10-002-001-001/160
(ALAGAVADI) 		1510002001NRG24240620230194748 27/06/2023 GOWRAMMA 1510002001WL008675 GOWRAMMA 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3375857861 GOWRAMMA BANK OF BARODA(606985)
16 CHITRADURGA KN-10-002-001-001/166
(ALAGAVADI) 		1510002001NRG24240620230194749 27/06/2023 NAGARAJAPPA 1510002001WL008675 NAGARAJAPPA 00078 CNRB0011003 1264 1264 Processed 13/07/2023 3375857869 NAGARAJAPPA G INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHITRADURGA KN-10-002-001-001/166
(ALAGAVADI) 		1510002001NRG24240620230194750 27/06/2023 NETRAMMA 1510002001WL008675 NETRAMMA 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3375857870 NETHRAMMA CANARA BANK(508532)
18 CHITRADURGA KN-10-002-001-001/173
(ALAGAVADI) 		1510002001NRG24240620230194751 27/06/2023 LAKSHMI 1510002001WL008675 LAKSHMI 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3375857892 LAKSHMI CANARA BANK(508532)
19 CHITRADURGA KN-10-002-001-001/174
(ALAGAVADI) 		1510002001NRG24240620230194753 27/06/2023 RAGHAVENDRA 1510002001WL008675 RAGHAVENDRA 00078 CNRB0011003 1264 1264 Processed 13/07/2023 3375857882 RAGHAVENDRA CANARA BANK(508532)
20 CHITRADURGA KN-10-002-001-001/174
(ALAGAVADI) 		1510002001NRG24240620230194752 27/06/2023 RATHNAMMA 1510002001WL008675 RATHNAMMA 00078 CNRB0011003 1264 1264 Processed 13/07/2023 3375857867 RATHNAMMA CANARA BANK(508532)
21 CHITRADURGA KN-10-002-001-001/179
(ALAGAVADI) 		1510002001NRG24240620230194754 27/06/2023 K RAJAPPA 1510002001WL008675 K RAJAPPA 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3375857858 K RAJAPPA CANARA BANK(508532)
22 CHITRADURGA KN-10-002-001-001/181
(ALAGAVADI) 		1510002001NRG24240620230194757 27/06/2023 PUSHPA 1510002001WL008675 PUSHPA 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3375857871 PUSHPA CANARA BANK(508532)
23 CHITRADURGA KN-10-002-001-001/181
(ALAGAVADI) 		1510002001NRG24240620230194756 27/06/2023 SURESH 1510002001WL008675 SURESH 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3375857876 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHITRADURGA KN-10-002-001-001/185
(ALAGAVADI) 		1510002001NRG24240620230194758 27/06/2023 PREMA 1510002001WL008675 PREMA 00078 CNRB0011003 1580 1580 Processed 13/07/2023 3375857886 PREMA CANARA BANK(508532)
25 CHITRADURGA KN-10-002-001-001/1888
(ALAGAVADI) 		1510002001NRG24240620230194759 27/06/2023 INDRAMMA 1510002001WL008675 INDRAMMA 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3375857864 INDRAMMA CANARA BANK(508532)
26 CHITRADURGA KN-10-002-001-001/1894
(ALAGAVADI) 		1510002001NRG24240620230194760 27/06/2023 SHASHIDHARA 1510002001WL008675 SHASHIDHARA 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3375857891 SHASHIDHARA H P PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHITRADURGA KN-10-002-001-001/1894
(ALAGAVADI) 		1510002001NRG24240620230194761 27/06/2023 SRUTHI 1510002001WL008675 SRUTHI 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3375857889 K P SHRUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHITRADURGA KN-10-002-001-001/1907
(ALAGAVADI) 		1510002001NRG24240620230194764 27/06/2023 GIRISHA 1510002001WL008675 GIRISHA 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3375857903 GIRISH INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHITRADURGA KN-10-002-001-001/1907
(ALAGAVADI) 		1510002001NRG24240620230194763 27/06/2023 NAGARAJAPPA 1510002001WL008675 NAGARAJAPPA 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3375857873 NAGARAJAPPA CANARA BANK(508532)
30 CHITRADURGA KN-10-002-001-001/1907
(ALAGAVADI) 		1510002001NRG24240620230194762 27/06/2023 SAKAMMA 1510002001WL008675 SAKAMMA 00078 CNRB0011003 1580 1580 Processed 13/07/2023 3375857872 SAKAMMA NAGARAJU CANARA BANK(508532)
31 CHITRADURGA KN-10-002-001-001/1910
(ALAGAVADI) 		1510002001NRG24240620230194765 27/06/2023 SURAMMA 1510002001WL008675 SURAMMA 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3375857880 SURAMMA CANARA BANK(508532)
32 CHITRADURGA KN-10-002-001-001/1911
(ALAGAVADI) 		1510002001NRG24240620230194766 27/06/2023 MAMATHA 1510002001WL008675 MAMATHA 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3375857879 P R MAMATHA CANARA BANK(508532)
33 CHITRADURGA KN-10-002-001-001/1995
(ALAGAVADI) 		1510002001NRG24240620230194768 27/06/2023 SUMA S 1510002001WL008675 SUMA S 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3375857866 SUMA S CANARA BANK(508532)
34 CHITRADURGA KN-10-002-001-001/1995
(ALAGAVADI) 		1510002001NRG24240620230194767 27/06/2023 SURESH S 1510002001WL008675 SURESH S 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3375857875 SURESH S CANARA BANK(508532)
35 CHITRADURGA KN-10-002-001-001/1998
(ALAGAVADI) 		1510002001NRG24240620230194769 27/06/2023 LAKSHMIDEVI K 1510002001WL008675 LAKSHMIDEVI K 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3375857901 LAKSHMIDEVI K CANARA BANK(508532)
36 CHITRADURGA KN-10-002-001-001/206
(ALAGAVADI) 		1510002001NRG24240620230194770 27/06/2023 GADRAPPA 1510002001WL008675 GADRAPPA 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3375857874 GADRAPPA CANARA BANK(508532)
37 CHITRADURGA KN-10-002-001-001/206
(ALAGAVADI) 		1510002001NRG24240620230194771 27/06/2023 Soubhagyamma 1510002001WL008675 Soubhagyamma 00078 CNRB0011003 1264 1264 Processed 13/07/2023 3375857898 SOWBHAGYA K R CANARA BANK(508532)
38 CHITRADURGA KN-10-002-001-001/216
(ALAGAVADI) 		1510002001NRG24240620230194772 27/06/2023 PARAMESWARAPPA 1510002001WL008675 PARAMESWARAPPA 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3375857859 PARAMESHWARAPPA CANARA BANK(508532)
39 CHITRADURGA KN-10-002-001-001/218
(ALAGAVADI) 		1510002001NRG24240620230194773 27/06/2023 KANTHAMMA 1510002001WL008675 KANTHAMMA 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3375857878 KANTHAMMA CANARA BANK(508532)
40 CHITRADURGA KN-10-002-001-001/22
(ALAGAVADI) 		1510002001NRG24240620230194774 27/06/2023 PRAHALADA R 1510002001WL008675 PRAHALADA R 00078 CNRB0011003 1264 1264 Processed 13/07/2023 3375857885 PRAHALADA R CANARA BANK(508532)
41 CHITRADURGA KN-10-002-001-001/227
(ALAGAVADI) 		1510002001NRG24240620230194775 27/06/2023 REVANNA R 1510002001WL008675 REVANNA R 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3375857890 REVANNA R R CANARA BANK(508532)
42 CHITRADURGA KN-10-002-001-001/254
(ALAGAVADI) 		1510002001NRG24240620230194776 27/06/2023 LOKAPPA 1510002001WL008675 LOKAPPA 00078 CNRB0011003 1580 1580 Processed 13/07/2023 3375857899 S LOKAPPA CANARA BANK(508532)
43 CHITRADURGA KN-10-002-001-001/26
(ALAGAVADI) 		1510002001NRG24240620230194777 27/06/2023 NEVEDITHA 1510002001WL008675 NEVEDITHA 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3375857902 NIVEDITHA K CANARA BANK(508532)
44 CHITRADURGA KN-10-002-001-001/262
(ALAGAVADI) 		1510002001NRG24240620230194778 27/06/2023 GAYATRAMMA 1510002001WL008675 GAYATRAMMA 00078 CNRB0011003 1580 1580 Processed 13/07/2023 3375857883 GAYATHRAMMA CANARA BANK(508532)
45 CHITRADURGA KN-10-002-001-001/262
(ALAGAVADI) 		1510002001NRG24240620230194779 27/06/2023 KARIBASAPPA 1510002001WL008675 KARIBASAPPA 00078 CNRB0011003 1580 1580 Processed 13/07/2023 3375857884 KANIBASAPPA CANARA BANK(508532)
46 CHITRADURGA KN-10-002-001-001/267
(ALAGAVADI) 		1510002001NRG24240620230194780 27/06/2023 DYAMAMMA 1510002001WL008675 DYAMAMMA 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3375857862 DYAMAMMA CANARA BANK(508532)
SubTotal 78684 78684
47 CHITRADURGA KN-10-002-001-001/179
(ALAGAVADI) 		1510002001NRG24240620230194755 27/06/2023 UMADEVI 1510002001WL008675 UMADEVI 00652 PKGB0010937 1896 1896 Processed 13/07/2023 3375857904 UMADEVI CANARA BANK(508532)
SubTotal 1896 1896
Total 80580 80580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002001_270623APB_FTO_214944 Canara Bank CNRB0011003 Sirigere 78684
2 CHITRADURGA KN1510002001_270623APB_FTO_214944 Pragathi Krishna Gramin Bank PKGB0010937 SIRIGERE 1896

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