Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:32:38 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002022_020623APB_FTO_149951
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-10-002-022-007/271
(KALAGERE) 		1510002022NRG24290520230055532 02/06/2023 Hanumakka 1510002022WL003669 Hanumakka 00078 CNRB0000483 1896 1896 Processed 12/06/2023 2461320017 G N MAMATHA CANARA BANK(508532)
2 CHITRADURGA KN-10-002-022-007/699
(KALAGERE) 		1510002022NRG24290520230055545 02/06/2023 lakshamana 1510002022WL003669 lakshamana 00078 CNRB0000483 1580 1580 Processed 12/06/2023 2461320018 LAKSHMAPPA CANARA BANK(508532)
SubTotal 3476 3476
3 CHITRADURGA KN-10-002-022-007/268
(KALAGERE) 		1510002022NRG24290520230055531 02/06/2023 KALLESHAPPA 1510002022WL003669 KALLESHAPPA 00078 CNRB0004390 1580 1580 Processed 12/06/2023 2461320022 KALLESHAPPA B CANARA BANK(508532)
4 CHITRADURGA KN-10-002-022-007/268
(KALAGERE) 		1510002022NRG24290520230055530 02/06/2023 RENUKAMMA 1510002022WL003669 RENUKAMMA 00078 CNRB0004390 1580 1580 Processed 12/06/2023 2461320033 RENUKAMMA CANARA BANK(508532)
5 CHITRADURGA KN-10-002-022-007/271
(KALAGERE) 		1510002022NRG24290520230055535 02/06/2023 HANUMANTHAPPA 1510002022WL003669 HANUMANTHAPPA 00078 CNRB0004390 1896 1896 Processed 12/06/2023 2461320044 HANUMANTHAPPA B K CANARA BANK(508532)
6 CHITRADURGA KN-10-002-022-007/271
(KALAGERE) 		1510002022NRG24290520230055533 02/06/2023 Kuberappa 1510002022WL003669 Kuberappa 00078 CNRB0004390 1896 1896 Processed 12/06/2023 2461320037 KUBERAPPA BHEEMAPPA CANARA BANK(508532)
7 CHITRADURGA KN-10-002-022-007/271
(KALAGERE) 		1510002022NRG24290520230055534 02/06/2023 Manjuntha b k 1510002022WL003669 Manjuntha b k 00078 CNRB0004390 1896 1896 Processed 12/06/2023 2461320024 MANJUNATHA B K CANARA BANK(508532)
8 CHITRADURGA KN-10-002-022-007/329
(KALAGERE) 		1510002022NRG24290520230055536 02/06/2023 prasanna 1510002022WL003669 prasanna 00078 CNRB0004390 1580 1580 Processed 12/06/2023 2461320038 PRASANNA KN K N CANARA BANK(508532)
9 CHITRADURGA KN-10-002-022-007/439
(KALAGERE) 		1510002022NRG24290520230055538 02/06/2023 CHOWDAPPA 1510002022WL003669 CHOWDAPPA 00078 CNRB0004390 1580 1580 Processed 12/06/2023 2461320045 CHOWDAPPA M CANARA BANK(508532)
10 CHITRADURGA KN-10-002-022-007/439
(KALAGERE) 		1510002022NRG24290520230055539 02/06/2023 MALLAMMA 1510002022WL003669 MALLAMMA 00078 CNRB0004390 1580 1580 Processed 12/06/2023 2461320048 MALLAMMA CANARA BANK(508532)
11 CHITRADURGA KN-10-002-022-007/604
(KALAGERE) 		1510002022NRG24290520230056129 02/06/2023 CHANDRAPPA 1510002022WL003703 CHANDRAPPA 00078 CNRB0004390 1896 1896 Processed 12/06/2023 2461320047 CHANDRAPPA A H CANARA BANK(508532)
12 CHITRADURGA KN-10-002-022-007/608
(KALAGERE) 		1510002022NRG24290520230056130 02/06/2023 CHANDRAPPA E B 1510002022WL003703 CHANDRAPPA E B 00078 CNRB0004390 1896 1896 Processed 12/06/2023 2461320016 E B CHANDRAPPA CANARA BANK(508532)
13 CHITRADURGA KN-10-002-022-007/608
(KALAGERE) 		1510002022NRG24290520230056131 02/06/2023 shobha 1510002022WL003703 shobha 00078 CNRB0004390 1896 1896 Processed 12/06/2023 2461320041 SHOBHA L O CANARA BANK(508532)
14 CHITRADURGA KN-10-002-022-007/632
(KALAGERE) 		1510002022NRG24290520230056133 02/06/2023 VENKATESHWARA 1510002022WL003703 VENKATESHWARA 00078 CNRB0004390 1896 1896 Processed 12/06/2023 2461320019 VENKATESHWARA CANARA BANK(508532)
15 CHITRADURGA KN-10-002-022-007/645
(KALAGERE) 		1510002022NRG24290520230056135 02/06/2023 SRINIVASA T 1510002022WL003703 SRINIVASA T 00078 CNRB0004390 1896 1896 Processed 12/06/2023 2461320046 SRINIVASA T CANARA BANK(508532)
16 CHITRADURGA KN-10-002-022-007/649
(KALAGERE) 		1510002022NRG24290520230056136 02/06/2023 bommalingappa 1510002022WL003703 bommalingappa 00078 CNRB0004390 1896 1896 Processed 12/06/2023 2461320036 BOMMALINGAPPA BOMMAPPA CANARA BANK(508532)
17 CHITRADURGA KN-10-002-022-007/662
(KALAGERE) 		1510002022NRG24290520230055541 02/06/2023 ajjappa 1510002022WL003669 ajjappa 00078 CNRB0004390 1580 1580 Processed 12/06/2023 2461320031 AJJAPPA CANARA BANK(508532)
18 CHITRADURGA KN-10-002-022-007/662
(KALAGERE) 		1510002022NRG24290520230055540 02/06/2023 KARIBASAMMA 1510002022WL003669 KARIBASAMMA 00078 CNRB0004390 1580 1580 Processed 12/06/2023 2461320030 KARIBASAMMA CANARA BANK(508532)
19 CHITRADURGA KN-10-002-022-007/682
(KALAGERE) 		1510002022NRG24290520230055542 02/06/2023 K T HANUMANTHAPPA 1510002022WL003669 K T HANUMANTHAPPA 00078 CNRB0004390 1580 1580 Processed 12/06/2023 2461320028 K T HANUMANTHAPPA CANARA BANK(508532)
20 CHITRADURGA KN-10-002-022-007/682
(KALAGERE) 		1510002022NRG24290520230055543 02/06/2023 MANJAMMA 1510002022WL003669 MANJAMMA 00078 CNRB0004390 1580 1580 Processed 12/06/2023 2461320042 MANJAMMA CANARA BANK(508532)
21 CHITRADURGA KN-10-002-022-007/699
(KALAGERE) 		1510002022NRG24290520230055544 02/06/2023 CHANDRASHEKAR K L 1510002022WL003669 CHANDRASHEKAR K L 00078 CNRB0004390 1580 1580 Processed 12/06/2023 2461320020 CHANDRASHEKARA K L CANARA BANK(508532)
22 CHITRADURGA KN-10-002-022-007/699
(KALAGERE) 		1510002022NRG24290520230055547 02/06/2023 j m Nagarathana 1510002022WL003669 j m Nagarathana 00078 CNRB0004390 1264 1264 Processed 12/06/2023 2461320023 NAGARATHNA J M CANARA BANK(508532)
23 CHITRADURGA KN-10-002-022-007/699
(KALAGERE) 		1510002022NRG24290520230055546 02/06/2023 sarojamma 1510002022WL003669 sarojamma 00078 CNRB0004390 1580 1580 Rejected 12/06/2023 2461320027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 CHITRADURGA KN-10-002-022-007/719
(KALAGERE) 		1510002022NRG24290520230055550 02/06/2023 kenchamma 1510002022WL003669 kenchamma 00078 CNRB0004390 1580 1580 Processed 12/06/2023 2461320039 KENCHAMMA CANARA BANK(508532)
25 CHITRADURGA KN-10-002-022-007/719
(KALAGERE) 		1510002022NRG24290520230055548 02/06/2023 prakash yamali 1510002022WL003669 prakash yamali 00078 CNRB0004390 1580 1580 Processed 12/06/2023 2461320035 PRAKASHA CANARA BANK(508532)
26 CHITRADURGA KN-10-002-022-007/723
(KALAGERE) 		1510002022NRG24290520230055551 02/06/2023 gangamma 1510002022WL003669 gangamma 00078 CNRB0004390 1580 1580 Processed 12/06/2023 2461320034 GANGAMMA WO LOKESH KALGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHITRADURGA KN-10-002-022-007/732
(KALAGERE) 		1510002022NRG24290520230056137 02/06/2023 shewtha 1510002022WL003703 shewtha 00078 CNRB0004390 1896 1896 Processed 12/06/2023 2461320032 SHWETHA CANARA BANK(508532)
28 CHITRADURGA KN-10-002-022-007/742
(KALAGERE) 		1510002022NRG24290520230055552 02/06/2023 nagaraja b h 1510002022WL003669 nagaraja b h 00078 CNRB0004390 1580 1580 Processed 12/06/2023 2461320029 NAGARAJA B H CANARA BANK(508532)
29 CHITRADURGA KN-10-002-022-007/750
(KALAGERE) 		1510002022NRG24290520230056139 02/06/2023 deviramma 1510002022WL003703 deviramma 00078 CNRB0004390 948 948 Processed 12/06/2023 2461320015 DEVIRAMMA CANARA BANK(508532)
30 CHITRADURGA KN-10-002-022-007/750
(KALAGERE) 		1510002022NRG24290520230056138 02/06/2023 ranjitha t 1510002022WL003703 ranjitha t 00078 CNRB0004390 1896 1896 Processed 12/06/2023 2461320025 RANJITHA T CANARA BANK(508532)
31 CHITRADURGA KN-10-002-022-007/756
(KALAGERE) 		1510002022NRG24290520230056140 02/06/2023 Revanasiddappa 1510002022WL003703 Revanasiddappa 00078 CNRB0004390 1896 1896 Processed 12/06/2023 2461320043 REVANASIDDAPPA CANARA BANK(508532)
32 CHITRADURGA KN-10-002-022-007/756
(KALAGERE) 		1510002022NRG24290520230056141 02/06/2023 Savitramma 1510002022WL003703 Savitramma 00078 CNRB0004390 1896 1896 Processed 12/06/2023 2461320026 SAVITHRAMMA CANARA BANK(508532)
33 CHITRADURGA KN-10-002-022-007/757
(KALAGERE) 		1510002022NRG24290520230055554 02/06/2023 thimmanna 1510002022WL003669 thimmanna 00078 CNRB0004390 1580 1580 Processed 12/06/2023 2461320040 THIMMANNA N P CANARA BANK(508532)
34 CHITRADURGA KN-10-002-022-007/79
(KALAGERE) 		1510002022NRG24290520230055556 02/06/2023 Thippeswammy 1510002022WL003669 Thippeswammy 00078 CNRB0004390 1580 1580 Processed 12/06/2023 2461320021 THIPPESWAMY M CANARA BANK(508532)
SubTotal 53720 53720
Total 57196 57196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002022_020623APB_FTO_149951 Canara Bank CNRB0000483 BHARAMASAGAR 3476
2 CHITRADURGA KN1510002022_020623APB_FTO_149951 Canara Bank CNRB0004390 Kalagere 53720

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