Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:31:51 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002020_010623APB_FTO_146891
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-10-002-020-009/107
(J.N KOTE) 		1510002020NRG24010620230074836 01/06/2023 RENUKAMMA 1510002020WL004568 RENUKAMMA 00078 CNRB0010633 1580 1580 Processed 12/06/2023 2458357506 RENUKAMMA CANARA BANK(508532)
2 CHITRADURGA KN-10-002-020-009/110
(J.N KOTE) 		1510002020NRG24010620230074837 01/06/2023 BASAVARAJA 1510002020WL004568 BASAVARAJA 00078 CNRB0010633 632 632 Processed 12/06/2023 2458357532 BASAVARAJAPPA K CANARA BANK(508532)
3 CHITRADURGA KN-10-002-020-009/114
(J.N KOTE) 		1510002020NRG24010620230074838 01/06/2023 RANGAPPA 1510002020WL004568 RANGAPPA 00078 CNRB0010633 1580 1580 Processed 12/06/2023 2458357492 RANGAPPA CANARA BANK(508532)
4 CHITRADURGA KN-10-002-020-009/132
(J.N KOTE) 		1510002020NRG24010620230074839 01/06/2023 RAJAPPA 1510002020WL004568 RAJAPPA 00078 CNRB0010633 316 316 Processed 12/06/2023 2458357524 RAJAPPA CANARA BANK(508532)
5 CHITRADURGA KN-10-002-020-009/136
(J.N KOTE) 		1510002020NRG24010620230074841 01/06/2023 THIPPAKKA 1510002020WL004568 THIPPAKKA 00078 CNRB0010633 1264 1264 Processed 12/06/2023 2458357494 THIPPAMMA CANARA BANK(508532)
6 CHITRADURGA KN-10-002-020-009/148
(J.N KOTE) 		1510002020NRG24010620230074842 01/06/2023 GOVINDAMMA 1510002020WL004568 GOVINDAMMA 00078 CNRB0010633 1580 1580 Processed 12/06/2023 2458357531 GOVINDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-020-009/149
(J.N KOTE) 		1510002020NRG24010620230074843 01/06/2023 THIMMAKKA 1510002020WL004568 THIMMAKKA 00078 CNRB0010633 1580 1580 Processed 12/06/2023 2458357533 Ms. THIMMAKKA W/O MUDLAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
8 CHITRADURGA KN-10-002-020-009/260
(J.N KOTE) 		1510002020NRG24010620230074849 01/06/2023 MANJAPPA 1510002020WL004568 MANJAPPA 00078 CNRB0010633 1580 1580 Processed 12/06/2023 2458357501 MANJAPPA CANARA BANK(508532)
9 CHITRADURGA KN-10-002-020-009/260
(J.N KOTE) 		1510002020NRG24010620230074850 01/06/2023 RATHNAMMA 1510002020WL004568 RATHNAMMA 00078 CNRB0010633 1580 1580 Processed 12/06/2023 2458357535 RATHNAMMA CANARA BANK(508532)
10 CHITRADURGA KN-10-002-020-009/261
(J.N KOTE) 		1510002020NRG24010620230074853 01/06/2023 LAKSHAMI 1510002020WL004568 LAKSHAMI 00078 CNRB0010633 1264 1264 Processed 12/06/2023 2458357522 LAKSHMI CANARA BANK(508532)
11 CHITRADURGA KN-10-002-020-009/261
(J.N KOTE) 		1510002020NRG24010620230074851 01/06/2023 RAJAPPA 1510002020WL004568 RAJAPPA 00078 CNRB0010633 1264 1264 Processed 12/06/2023 2458357498 RAJAPPA CANARA BANK(508532)
12 CHITRADURGA KN-10-002-020-009/261
(J.N KOTE) 		1510002020NRG24010620230074852 01/06/2023 RENUKAMMA 1510002020WL004568 RENUKAMMA 00078 CNRB0010633 1264 1264 Processed 12/06/2023 2458357526 RANUKAMMA CANARA BANK(508532)
13 CHITRADURGA KN-10-002-020-009/267
(J.N KOTE) 		1510002020NRG24010620230074854 01/06/2023 RAJAPPA 1510002020WL004568 RAJAPPA 00078 CNRB0010633 1580 1580 Processed 12/06/2023 2458357534 BASAVARAJ S D CANARA BANK(508532)
14 CHITRADURGA KN-10-002-020-009/28
(J.N KOTE) 		1510002020NRG24010620230074855 01/06/2023 NAGAVENI 1510002020WL004568 NAGAVENI 00078 CNRB0010633 1580 1580 Processed 12/06/2023 2458357493 S NAGALAKSHMI CANARA BANK(508532)
15 CHITRADURGA KN-10-002-020-009/28
(J.N KOTE) 		1510002020NRG24010620230074856 01/06/2023 NARASHIMAPPA 1510002020WL004568 NARASHIMAPPA 00078 CNRB0010633 1580 1580 Processed 12/06/2023 2458357505 NARASIMAPPA CANARA BANK(508532)
16 CHITRADURGA KN-10-002-020-009/345
(J.N KOTE) 		1510002020NRG24010620230074857 01/06/2023 BASAVARAJA 1510002020WL004568 BASAVARAJA 00078 CNRB0010633 1580 1580 Processed 12/06/2023 2458357502 BASAVARAJA CANARA BANK(508532)
17 CHITRADURGA KN-10-002-020-009/356
(J.N KOTE) 		1510002020NRG24010620230074858 01/06/2023 DARSHANA KUMAR N 1510002020WL004568 DARSHANA KUMAR N 00078 CNRB0010633 1580 1580 Processed 12/06/2023 2458357511 DARSHAN KUMAR N CANARA BANK(508532)
18 CHITRADURGA KN-10-002-020-009/360
(J.N KOTE) 		1510002020NRG24010620230074859 01/06/2023 GURUSIDDAMMA 1510002020WL004568 GURUSIDDAMMA 00078 CNRB0010633 1264 1264 Rejected 12/06/2023 2458357496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 CHITRADURGA KN-10-002-020-009/40
(J.N KOTE) 		1510002020NRG24010620230074860 01/06/2023 KOTAPPA 1510002020WL004568 KOTAPPA 00078 CNRB0010633 316 316 Processed 12/06/2023 2458357510 KOTEPPA CANARA BANK(508532)
20 CHITRADURGA KN-10-002-020-009/43
(J.N KOTE) 		1510002020NRG24010620230074861 01/06/2023 VIMALAMMA 1510002020WL004568 VIMALAMMA 00078 CNRB0010633 1264 1264 Processed 12/06/2023 2458357504 VIMALAMMA CANARA BANK(508532)
21 CHITRADURGA KN-10-002-020-009/44
(J.N KOTE) 		1510002020NRG24010620230074862 01/06/2023 NINGAMMA 1510002020WL004568 NINGAMMA 00078 CNRB0010633 1580 1580 Processed 12/06/2023 2458357507 NINGAMMA CANARA BANK(508532)
22 CHITRADURGA KN-10-002-020-009/49
(J.N KOTE) 		1510002020NRG24010620230074863 01/06/2023 GOPALAPPA 1510002020WL004568 GOPALAPPA 00078 CNRB0010633 1580 1580 Processed 12/06/2023 2458357512 GOPI CANARA BANK(508532)
23 CHITRADURGA KN-10-002-020-009/51
(J.N KOTE) 		1510002020NRG24010620230074866 01/06/2023 AJEYA N 1510002020WL004568 AJEYA N 00078 CNRB0010633 1264 1264 Processed 12/06/2023 2458357509 Mr. AJEEYA.S . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
24 CHITRADURGA KN-10-002-020-009/51
(J.N KOTE) 		1510002020NRG24010620230074865 01/06/2023 KENCHAMMA 1510002020WL004568 KENCHAMMA 00078 CNRB0010633 1264 1264 Processed 12/06/2023 2458357521 KENCHAMMA CANARA BANK(508532)
25 CHITRADURGA KN-10-002-020-009/57
(J.N KOTE) 		1510002020NRG24010620230074867 01/06/2023 PRASANNAKUMARA S 1510002020WL004568 PRASANNAKUMARA S 00078 CNRB0010633 1580 1580 Processed 12/06/2023 2458357514 PRASANNAKUMARA S CANARA BANK(508532)
26 CHITRADURGA KN-10-002-020-009/57
(J.N KOTE) 		1510002020NRG24010620230074868 01/06/2023 SHRUTHI 1510002020WL004568 SHRUTHI 00078 CNRB0010633 1264 1264 Processed 12/06/2023 2458357536 SHRUTHI CANARA BANK(508532)
27 CHITRADURGA KN-10-002-020-009/6
(J.N KOTE) 		1510002020NRG24010620230074869 01/06/2023 G.R.RANGASWAMY 1510002020WL004568 G.R.RANGASWAMY 00078 CNRB0010633 316 316 Processed 12/06/2023 2458357529 G C RANGASWAMY CANARA BANK(508532)
28 CHITRADURGA KN-10-002-020-009/68
(J.N KOTE) 		1510002020NRG24010620230074871 01/06/2023 JYOTHI 1510002020WL004568 JYOTHI 00078 CNRB0010633 1580 1580 Processed 12/06/2023 2458357499 JYOTHI CANARA BANK(508532)
29 CHITRADURGA KN-10-002-020-009/70
(J.N KOTE) 		1510002020NRG24010620230074872 01/06/2023 SHARADAMMA 1510002020WL004568 SHARADAMMA 00078 CNRB0010633 948 948 Processed 12/06/2023 2458357525 SHARADHAMMA CANARA BANK(508532)
30 CHITRADURGA KN-10-002-020-009/72
(J.N KOTE) 		1510002020NRG24010620230074873 01/06/2023 GOWRAMMA 1510002020WL004568 GOWRAMMA 00078 CNRB0010633 632 632 Processed 12/06/2023 2458357530 GOWRAMMA CANARA BANK(508532)
31 CHITRADURGA KN-10-002-020-009/77
(J.N KOTE) 		1510002020NRG24010620230074874 01/06/2023 RUDRAMUNIYAPPA 1510002020WL004568 RUDRAMUNIYAPPA 00078 CNRB0010633 1580 1580 Processed 12/06/2023 2458357528 RUDRA MUNIYAPPA CANARA BANK(508532)
32 CHITRADURGA KN-10-002-020-009/80
(J.N KOTE) 		1510002020NRG24010620230074875 01/06/2023 GURULINGAMMA 1510002020WL004568 GURULINGAMMA 00078 CNRB0010633 1580 1580 Processed 12/06/2023 2458357495 GURULINGAMMA CANARA BANK(508532)
33 CHITRADURGA KN-10-002-020-009/84
(J.N KOTE) 		1510002020NRG24010620230074877 01/06/2023 BASAVARAJA 1510002020WL004568 BASAVARAJA 00078 CNRB0010633 1580 1580 Processed 12/06/2023 2458357513 BASAVARAJAPPA SO KANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHITRADURGA KN-10-002-020-009/88
(J.N KOTE) 		1510002020NRG24010620230074879 01/06/2023 MAHANTHESHA 1510002020WL004568 MAHANTHESHA 00078 CNRB0010633 1580 1580 Processed 12/06/2023 2458357500 MAHANTESHA CANARA BANK(508532)
35 CHITRADURGA KN-10-002-020-009/88
(J.N KOTE) 		1510002020NRG24010620230074880 01/06/2023 SHEKHARAPPA 1510002020WL004568 SHEKHARAPPA 00078 CNRB0010633 1580 1580 Processed 12/06/2023 2458357497 CHANDRA SEKHARAPPA K CANARA BANK(508532)
36 CHITRADURGA KN-10-002-020-009/89
(J.N KOTE) 		1510002020NRG24010620230074881 01/06/2023 MARIYAPPA 1510002020WL004568 MARIYAPPA 00078 CNRB0010633 1580 1580 Processed 12/06/2023 2458357527 MARIYAPPA CANARA BANK(508532)
37 CHITRADURGA KN-10-002-020-009/93
(J.N KOTE) 		1510002020NRG24010620230074884 01/06/2023 SUDEEP 1510002020WL004568 SUDEEP 00078 CNRB0010633 948 948 Processed 12/06/2023 2458357503 SANDEEP T CANARA BANK(508532)
38 CHITRADURGA KN-10-002-020-009/93
(J.N KOTE) 		1510002020NRG24010620230074883 01/06/2023 THIPPESWAMY 1510002020WL004568 THIPPESWAMY 00078 CNRB0010633 1264 1264 Processed 12/06/2023 2458357508 O THIPPESWAMY CANARA BANK(508532)
SubTotal 49928 49928
39 CHITRADURGA KN-10-002-020-009/160
(J.N KOTE) 		1510002020NRG24010620230074845 01/06/2023 THIMMANNA 1510002020WL004568 THIMMANNA 00225 KARB0000136 1580 1580 Processed 12/06/2023 2458357520 THIMMANNA CANARA BANK(508532)
SubTotal 1580 1580
40 CHITRADURGA KN-10-002-020-009/107
(J.N KOTE) 		1510002020NRG24010620230074835 01/06/2023 N BASAVARAJA 1510002020WL004568 N BASAVARAJA 00652 PKGB0010586 1580 1580 Processed 12/06/2023 2458357519 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHITRADURGA KN-10-002-020-009/136
(J.N KOTE) 		1510002020NRG24010620230074840 01/06/2023 BASAVARAJA 1510002020WL004568 BASAVARAJA 00652 PKGB0010586 1580 1580 Processed 12/06/2023 2458357517 BASAVARAJAPPA ALIAS BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHITRADURGA KN-10-002-020-009/177
(J.N KOTE) 		1510002020NRG24010620230074847 01/06/2023 BASAMMA 1510002020WL004568 BASAMMA 00652 PKGB0010586 1580 1580 Processed 12/06/2023 2458357515 HANUMATHAPPA CANARA BANK(508532)
43 CHITRADURGA KN-10-002-020-009/51
(J.N KOTE) 		1510002020NRG24010620230074864 01/06/2023 NAGARAJA 1510002020WL004568 NAGARAJA 00652 PKGB0010586 1264 1264 Processed 12/06/2023 2458357518 NAGARAJA SO PATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHITRADURGA KN-10-002-020-009/80
(J.N KOTE) 		1510002020NRG24010620230074876 01/06/2023 C BASAVARAJA 1510002020WL004568 C BASAVARAJA 00652 PKGB0010586 1580 1580 Processed 12/06/2023 2458357523 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHITRADURGA KN-10-002-020-009/85
(J.N KOTE) 		1510002020NRG24010620230074878 01/06/2023 SHARADAMMA 1510002020WL004568 SHARADAMMA 00652 PKGB0010586 1580 1580 Processed 12/06/2023 2458357516 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9164 9164
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002020_010623APB_FTO_146891 Canara Bank CNRB0010633 J N KOTE 49928
2 CHITRADURGA KN1510002020_010623APB_FTO_146891 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 1580
3 CHITRADURGA KN1510002020_010623APB_FTO_146891 Pragathi Krishna Gramin Bank PKGB0010586 D S HALLY 9164

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