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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:06:06 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002022_200224APB_FTO_798148
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-10-002-022-001/14
(KALAGERE) 		1510002022NRG24200220240960144 20/02/2024 MAHAJANBI 1510002022WL043989 MAHAJANBI 00078 CNRB0000483 1580 1580 Processed 09/04/2024 2754972014 MAZANABI CANARA BANK(508532)
2 CHITRADURGA KN-10-002-022-001/146
(KALAGERE) 		1510002022NRG24200220240960145 20/02/2024 Shamshad 1510002022WL043989 Shamshad 00078 CNRB0000483 1580 1580 Processed 09/04/2024 2754972012 SHAMSHAD CANARA BANK(508532)
3 CHITRADURGA KN-10-002-022-001/149
(KALAGERE) 		1510002022NRG24200220240960149 20/02/2024 Bashasab 1510002022WL043989 Bashasab 00078 CNRB0000483 1580 1580 Processed 09/04/2024 2754972010 MALLAMMA CANARA BANK(508532)
4 CHITRADURGA KN-10-002-022-001/150
(KALAGERE) 		1510002022NRG24200220240960151 20/02/2024 Shakila 1510002022WL043989 Shakila 00078 CNRB0000483 1264 1264 Processed 09/04/2024 2754972044 AKHILA CANARA BANK(508532)
5 CHITRADURGA KN-10-002-022-001/151
(KALAGERE) 		1510002022NRG24200220240960153 20/02/2024 Saherabanu 1510002022WL043989 Saherabanu 00078 CNRB0000483 1264 1264 Processed 09/04/2024 2754972013 SAHIRABANU CANARA BANK(508532)
6 CHITRADURGA KN-10-002-022-001/153
(KALAGERE) 		1510002022NRG24200220240960155 20/02/2024 Fathimabi 1510002022WL043989 Fathimabi 00078 CNRB0000483 1264 1264 Processed 09/04/2024 2754972015 FATHIMA BI GENERAL POST OFFICE(607245)
7 CHITRADURGA KN-10-002-022-001/157
(KALAGERE) 		1510002022NRG24200220240960159 20/02/2024 Sallem 1510002022WL043989 Sallem 00078 CNRB0000483 1264 1264 Processed 09/04/2024 2754972011 SALEEM SAB CANARA BANK(508532)
SubTotal 9796 9796
8 CHITRADURGA KN-10-002-022-001/122
(KALAGERE) 		1510002022NRG24200220240960141 20/02/2024 ramijabi 1510002022WL043989 ramijabi 00078 CNRB0004390 1580 1580 Processed 09/04/2024 2754972022 RAMIJA CANARA BANK(508532)
9 CHITRADURGA KN-10-002-022-001/127
(KALAGERE) 		1510002022NRG24200220240960143 20/02/2024 BUDENSAB 1510002022WL043989 BUDENSAB 00078 CNRB0004390 1580 1580 Processed 09/04/2024 2754972018 BUDEN SAB CANARA BANK(508532)
10 CHITRADURGA KN-10-002-022-001/127
(KALAGERE) 		1510002022NRG24200220240960142 20/02/2024 FATHIMABI 1510002022WL043989 FATHIMABI 00078 CNRB0004390 1580 1580 Processed 09/04/2024 2754972023 PATHIMA BI CANARA BANK(508532)
11 CHITRADURGA KN-10-002-022-001/147
(KALAGERE) 		1510002022NRG24200220240960146 20/02/2024 Mansoor 1510002022WL043989 Mansoor 00078 CNRB0004390 1580 1580 Processed 09/04/2024 2754972030 MANSOOR SAB CANARA BANK(508532)
12 CHITRADURGA KN-10-002-022-001/147
(KALAGERE) 		1510002022NRG24200220240960147 20/02/2024 NAGEENA 1510002022WL043989 NAGEENA 00078 CNRB0004390 1580 1580 Processed 09/04/2024 2754972038 B GEETHAMMA CANARA BANK(508532)
13 CHITRADURGA KN-10-002-022-001/148
(KALAGERE) 		1510002022NRG24200220240960148 20/02/2024 anjum 1510002022WL043989 anjum 00078 CNRB0004390 1580 1580 Processed 09/04/2024 2754972026 ANJUNBANU CANARA BANK(508532)
14 CHITRADURGA KN-10-002-022-001/149
(KALAGERE) 		1510002022NRG24200220240960150 20/02/2024 imamsab 1510002022WL043989 imamsab 00078 CNRB0004390 1580 1580 Processed 09/04/2024 2754972020 IMAM SAB CANARA BANK(508532)
15 CHITRADURGA KN-10-002-022-001/150
(KALAGERE) 		1510002022NRG24200220240960152 20/02/2024 AKRAM 1510002022WL043989 AKRAM 00078 CNRB0004390 1264 1264 Processed 09/04/2024 2754972033 AKRAM R CANARA BANK(508532)
16 CHITRADURGA KN-10-002-022-001/151
(KALAGERE) 		1510002022NRG24200220240960154 20/02/2024 nayaz 1510002022WL043989 nayaz 00078 CNRB0004390 1264 1264 Processed 09/04/2024 2754972035 NAYAZ CANARA BANK(508532)
17 CHITRADURGA KN-10-002-022-001/153
(KALAGERE) 		1510002022NRG24200220240960156 20/02/2024 JEELAN 1510002022WL043989 JEELAN 00078 CNRB0004390 1264 1264 Processed 09/04/2024 2754972031 JEELANI E CANARA BANK(508532)
18 CHITRADURGA KN-10-002-022-001/155
(KALAGERE) 		1510002022NRG24200220240960157 20/02/2024 BUDENSAB 1510002022WL043989 BUDENSAB 00078 CNRB0004390 1264 1264 Processed 09/04/2024 2754972021 BUDEN CANARA BANK(508532)
19 CHITRADURGA KN-10-002-022-001/155
(KALAGERE) 		1510002022NRG24200220240960158 20/02/2024 HASINA 1510002022WL043989 HASINA 00078 CNRB0004390 1264 1264 Processed 09/04/2024 2754972028 HASEENA CANARA BANK(508532)
20 CHITRADURGA KN-10-002-022-001/158
(KALAGERE) 		1510002022NRG24200220240960160 20/02/2024 BAGASAB 1510002022WL043989 BAGASAB 00078 CNRB0004390 1264 1264 Processed 09/04/2024 2754972029 BAGASAAB CANARA BANK(508532)
21 CHITRADURGA KN-10-002-022-001/158
(KALAGERE) 		1510002022NRG24200220240960161 20/02/2024 MUMTHAZ 1510002022WL043989 MUMTHAZ 00078 CNRB0004390 1580 1580 Processed 09/04/2024 2754972019 MUMTAJ GENERAL POST OFFICE(607245)
22 CHITRADURGA KN-10-002-022-001/159
(KALAGERE) 		1510002022NRG24200220240960162 20/02/2024 tabsum 1510002022WL043989 tabsum 00078 CNRB0004390 1580 1580 Processed 09/04/2024 2754972032 TABASOOMBANU H CANARA BANK(508532)
23 CHITRADURGA KN-10-002-022-001/161
(KALAGERE) 		1510002022NRG24200220240960163 20/02/2024 Mahomed Rafi 1510002022WL043989 Mahomed Rafi 00078 CNRB0004390 1580 1580 Processed 09/04/2024 2754972017 HANUMANTHAPPA CANARA BANK(508532)
24 CHITRADURGA KN-10-002-022-001/161
(KALAGERE) 		1510002022NRG24200220240960164 20/02/2024 SHABIRABANU 1510002022WL043989 SHABIRABANU 00078 CNRB0004390 1580 1580 Processed 09/04/2024 2754972027 SHABIRABI CANARA BANK(508532)
25 CHITRADURGA KN-10-002-022-001/165
(KALAGERE) 		1510002022NRG24200220240960165 20/02/2024 arifbanu 1510002022WL043989 arifbanu 00078 CNRB0004390 1580 1580 Processed 09/04/2024 2754972034 AREEF A CANARA BANK(508532)
26 CHITRADURGA KN-10-002-022-001/167
(KALAGERE) 		1510002022NRG24200220240960166 20/02/2024 Munni 1510002022WL043989 Munni 00078 CNRB0004390 1580 1580 Processed 09/04/2024 2754972016 MUNNI CANARA BANK(508532)
27 CHITRADURGA KN-10-002-022-001/168
(KALAGERE) 		1510002022NRG24200220240960167 20/02/2024 husainpeer 1510002022WL043989 husainpeer 00078 CNRB0004390 1580 1580 Processed 09/04/2024 2754972039 HUSSAIN SAB CANARA BANK(508532)
28 CHITRADURGA KN-10-002-022-001/172
(KALAGERE) 		1510002022NRG24200220240960168 20/02/2024 iliyaj 1510002022WL043989 iliyaj 00078 CNRB0004390 1580 1580 Processed 09/04/2024 2754972041 ILIYAZ J CANARA BANK(508532)
29 CHITRADURGA KN-10-002-022-001/173
(KALAGERE) 		1510002022NRG24200220240960169 20/02/2024 iliyaz 1510002022WL043989 iliyaz 00078 CNRB0004390 1580 1580 Processed 09/04/2024 2754972040 BUDEN SAB CANARA BANK(508532)
30 CHITRADURGA KN-10-002-022-001/174
(KALAGERE) 		1510002022NRG24200220240960170 20/02/2024 HUSAINPEERA 1510002022WL043989 HUSAINPEERA 00078 CNRB0004390 1580 1580 Processed 09/04/2024 2754972024 HUSENAPEER CANARA BANK(508532)
31 CHITRADURGA KN-10-002-022-001/174
(KALAGERE) 		1510002022NRG24200220240960171 20/02/2024 SANAULLA 1510002022WL043989 SANAULLA 00078 CNRB0004390 1580 1580 Processed 09/04/2024 2754972025 SANAULLA F CANARA BANK(508532)
32 CHITRADURGA KN-10-002-022-001/19
(KALAGERE) 		1510002022NRG24200220240960173 20/02/2024 guljara bi 1510002022WL043989 guljara bi 00078 CNRB0004390 1580 1580 Processed 09/04/2024 2754972043 GUL ZAAR BI CANARA BANK(508532)
33 CHITRADURGA KN-10-002-022-001/19
(KALAGERE) 		1510002022NRG24200220240960172 20/02/2024 peera 1510002022WL043989 peera 00078 CNRB0004390 1580 1580 Processed 09/04/2024 2754972042 PEER SAB CANARA BANK(508532)
34 CHITRADURGA KN-10-002-022-009/50
(KALAGERE) 		1510002022NRG24200220240960174 20/02/2024 RAVIKUMAR S 1510002022WL043989 RAVIKUMAR S 00078 CNRB0004390 1580 1580 Processed 09/04/2024 2754972036 RAVI KUMARA S CANARA BANK(508532)
35 CHITRADURGA KN-10-002-022-009/50
(KALAGERE) 		1510002022NRG24200220240960175 20/02/2024 S B LAKSHMIDEVI 1510002022WL043989 S B LAKSHMIDEVI 00078 CNRB0004390 1580 1580 Processed 09/04/2024 2754972037 LAKSHMIDEVI S B CANARA BANK(508532)
SubTotal 42344 42344
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002022_200224APB_FTO_798148 Canara Bank CNRB0000483 BHARAMASAGAR 9796
2 CHITRADURGA KN1510002022_200224APB_FTO_798148 Canara Bank CNRB0004390 Kalagere 42344

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