Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:10 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002033_040723APB_FTO_229503
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-10-002-033-004/102
(SIRIGERE) 		1510002033NRG24040720230243442 04/07/2023 GOWRAMMA 1510002033WL010153 GOWRAMMA 00078 CNRB0011003 1580 1580 Processed 13/07/2023 3376445833 GOURAMMA CANARA BANK(508532)
2 CHITRADURGA KN-10-002-033-004/102
(SIRIGERE) 		1510002033NRG24040720230243443 04/07/2023 SHARANAPPA 1510002033WL010153 SHARANAPPA 00078 CNRB0011003 1580 1580 Processed 13/07/2023 3376445814 SHARNAPPA CANARA BANK(508532)
3 CHITRADURGA KN-10-002-033-004/108
(SIRIGERE) 		1510002033NRG24040720230243474 04/07/2023 SHIVARUDRAMMA 1510002033WL010155 SHIVARUDRAMMA 00078 CNRB0011003 1580 1580 Processed 13/07/2023 3376445835 SHIVARUDRAMMA CANARA BANK(508532)
4 CHITRADURGA KN-10-002-033-004/108
(SIRIGERE) 		1510002033NRG24040720230243473 04/07/2023 YOGESHA M 1510002033WL010155 YOGESHA M 00078 CNRB0011003 1580 1580 Processed 13/07/2023 3376445827 YOGESHA M CANARA BANK(508532)
5 CHITRADURGA KN-10-002-033-004/14
(SIRIGERE) 		1510002033NRG24040720230243475 04/07/2023 HANUMANTHAMMA 1510002033WL010155 HANUMANTHAMMA 00078 CNRB0011003 1580 1580 Processed 13/07/2023 3376445823 HANUMANTHAMMA CANARA BANK(508532)
6 CHITRADURGA KN-10-002-033-004/17
(SIRIGERE) 		1510002033NRG24040720230243476 04/07/2023 KENCHAVEERAPPA 1510002033WL010155 KENCHAVEERAPPA 00078 CNRB0011003 1580 1580 Processed 13/07/2023 3376445824 KENCHAVEERAPPA CANARA BANK(508532)
7 CHITRADURGA KN-10-002-033-004/17
(SIRIGERE) 		1510002033NRG24040720230243477 04/07/2023 NINGAMMA 1510002033WL010155 NINGAMMA 00078 CNRB0011003 1264 1264 Processed 13/07/2023 3376445822 NINGAMMA CANARA BANK(508532)
8 CHITRADURGA KN-10-002-033-004/230026
(SIRIGERE) 		1510002033NRG24040720230243479 04/07/2023 MANJAMMA 1510002033WL010155 MANJAMMA 00078 CNRB0011003 1580 1580 Processed 13/07/2023 3376445830 MANJAMMA CANARA BANK(508532)
9 CHITRADURGA KN-10-002-033-004/230026
(SIRIGERE) 		1510002033NRG24040720230243478 04/07/2023 SOMASHEKHARAPPA S C 1510002033WL010155 SOMASHEKHARAPPA S C 00078 CNRB0011003 1580 1580 Processed 13/07/2023 3376445832 SOMASHAKARAPPA S C CANARA BANK(508532)
10 CHITRADURGA KN-10-002-033-004/230047
(SIRIGERE) 		1510002033NRG24040720230243480 04/07/2023 RATHNAMMA R 1510002033WL010155 RATHNAMMA R 00078 CNRB0011003 1580 1580 Processed 13/07/2023 3376445829 RATHNAMMA CANARA BANK(508532)
11 CHITRADURGA KN-10-002-033-004/230049
(SIRIGERE) 		1510002033NRG24040720230243481 04/07/2023 B P RAJU 1510002033WL010155 B P RAJU 00078 CNRB0011003 1580 1580 Processed 13/07/2023 3376445825 B P RAJU CANARA BANK(508532)
12 CHITRADURGA KN-10-002-033-004/230049
(SIRIGERE) 		1510002033NRG24040720230243482 04/07/2023 RATHNAMMA 1510002033WL010155 RATHNAMMA 00078 CNRB0011003 316 316 Processed 13/07/2023 3376445834 RATHNAMMA CANARA BANK(508532)
13 CHITRADURGA KN-10-002-033-004/230052
(SIRIGERE) 		1510002033NRG24040720230243383 04/07/2023 SUJATHA 1510002033WL010151 SUJATHA 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3376445821 SUJATHA CANARA BANK(508532)
14 CHITRADURGA KN-10-002-033-004/230052
(SIRIGERE) 		1510002033NRG24040720230243382 04/07/2023 THIMMESH J 1510002033WL010151 THIMMESH J 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3376445820 THIMMESH J CANARA BANK(508532)
15 CHITRADURGA KN-10-002-033-004/230053
(SIRIGERE) 		1510002033NRG24040720230243384 04/07/2023 RATHNAMMA 1510002033WL010151 RATHNAMMA 00078 CNRB0011003 1896 1896 Processed 13/07/2023 3376445815 Mrs. RATHNAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
16 CHITRADURGA KN-10-002-033-004/230106
(SIRIGERE) 		1510002033NRG24040720230243444 04/07/2023 KANUMAMMA 1510002033WL010153 KANUMAMMA 00078 CNRB0011003 1580 1580 Processed 13/07/2023 3376445836 KANUMAMMA CANARA BANK(508532)
17 CHITRADURGA KN-10-002-033-004/230108
(SIRIGERE) 		1510002033NRG24040720230243445 04/07/2023 NIRMALA 1510002033WL010153 NIRMALA 00078 CNRB0011003 1580 1580 Processed 13/07/2023 3376445837 NIRMALA CANARA BANK(508532)
18 CHITRADURGA KN-10-002-033-004/230108
(SIRIGERE) 		1510002033NRG24040720230243446 04/07/2023 PUSHPA 1510002033WL010153 PUSHPA 00078 CNRB0011003 1580 1580 Processed 13/07/2023 3376445831 PUSHPA CANARA BANK(508532)
19 CHITRADURGA KN-10-002-033-004/62
(SIRIGERE) 		1510002033NRG24040720230243449 04/07/2023 RANGAMMA 1510002033WL010153 RANGAMMA 00078 CNRB0011003 1580 1580 Processed 13/07/2023 3376445828 RANGAMMA CANARA BANK(508532)
20 CHITRADURGA KN-10-002-033-004/63
(SIRIGERE) 		1510002033NRG24040720230243450 04/07/2023 KENCHAVEERAPPA 1510002033WL010153 KENCHAVEERAPPA 00078 CNRB0011003 1580 1580 Processed 13/07/2023 3376445826 S R KENCHAVEERAPPA CANARA BANK(508532)
21 CHITRADURGA KN-10-002-033-004/73
(SIRIGERE) 		1510002033NRG24040720230243452 04/07/2023 AJJAIAH 1510002033WL010153 AJJAIAH 00078 CNRB0011003 1264 1264 Processed 13/07/2023 3376445816 AJJAIAH CANARA BANK(508532)
22 CHITRADURGA KN-10-002-033-004/73
(SIRIGERE) 		1510002033NRG24040720230243453 04/07/2023 P NAGAMMA 1510002033WL010153 P NAGAMMA 00078 CNRB0011003 1264 1264 Processed 13/07/2023 3376445818 RATHNA P WO AJJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-033-004/77
(SIRIGERE) 		1510002033NRG24040720230243456 04/07/2023 KARIYAMMA 1510002033WL010153 KARIYAMMA 00078 CNRB0011003 1264 1264 Processed 13/07/2023 3376445819 KARIYAMMA CANARA BANK(508532)
24 CHITRADURGA KN-10-002-033-004/77
(SIRIGERE) 		1510002033NRG24040720230243455 04/07/2023 NAGARAJAPPA H 1510002033WL010153 NAGARAJAPPA H 00078 CNRB0011003 1264 1264 Processed 13/07/2023 3376445817 NAGARAJAPPA H CANARA BANK(508532)
SubTotal 36024 36024
25 CHITRADURGA KN-10-002-033-004/230053
(SIRIGERE) 		1510002033NRG24040720230243385 04/07/2023 NAGARAJA S O 1510002033WL010151 NAGARAJA S O 00652 PKGB0010937 1896 1896 Processed 13/07/2023 3376445838 NAGARAJA S O PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITRADURGA KN-10-002-033-004/230057
(SIRIGERE) 		1510002033NRG24040720230243386 04/07/2023 SHARANAMMA 1510002033WL010151 SHARANAMMA 00652 PKGB0010937 1896 1896 Processed 13/07/2023 3376445843 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHITRADURGA KN-10-002-033-004/230112
(SIRIGERE) 		1510002033NRG24040720230243447 04/07/2023 HALAMMA 1510002033WL010153 HALAMMA 00652 PKGB0010937 1580 1580 Processed 13/07/2023 3376445839 HALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHITRADURGA KN-10-002-033-004/54
(SIRIGERE) 		1510002033NRG24040720230243448 04/07/2023 DURUGAMMA 1510002033WL010153 DURUGAMMA 00652 PKGB0010937 1580 1580 Processed 13/07/2023 3376445841 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHITRADURGA KN-10-002-033-004/63
(SIRIGERE) 		1510002033NRG24040720230243451 04/07/2023 HONNAMMA 1510002033WL010153 HONNAMMA 00652 PKGB0010937 1580 1580 Processed 13/07/2023 3376445842 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHITRADURGA KN-10-002-033-004/74
(SIRIGERE) 		1510002033NRG24040720230243454 04/07/2023 SUVARNAMMA 1510002033WL010153 SUVARNAMMA 00652 PKGB0010937 1264 1264 Processed 13/07/2023 3376445840 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9796 9796
Total 45820 45820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002033_040723APB_FTO_229503 Canara Bank CNRB0011003 Sirigere 36024
2 CHITRADURGA KN1510002033_040723APB_FTO_229503 Pragathi Krishna Gramin Bank PKGB0010937 SIRIGERE 9796

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