Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:48:48 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002022_181123APB_FTO_529415
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-10-002-022-002/7
(KALAGERE) 		1510002022NRG24181120230706104 18/11/2023 PN Asha 1510002022WL029785 PN Asha 00078 CNRB0004390 2212 2212 Processed 01/01/2024 9011089537 P N ASHA CANARA BANK(508532)
2 CHITRADURGA KN-10-002-022-002/7
(KALAGERE) 		1510002022NRG24181120230706105 18/11/2023 Thippeswammy k 1510002022WL029785 Thippeswammy k 00078 CNRB0004390 2212 2212 Processed 01/01/2024 9011089542 THIPPESWAMY K CANARA BANK(508532)
3 CHITRADURGA KN-10-002-022-004/115
(KALAGERE) 		1510002022NRG24181120230706107 18/11/2023 Pradeep 1510002022WL029785 Pradeep 00078 CNRB0004390 2212 2212 Processed 01/01/2024 9011089538 PRADEEP C K CANARA BANK(508532)
4 CHITRADURGA KN-10-002-022-004/82
(KALAGERE) 		1510002022NRG24181120230706108 18/11/2023 AMBUJAMMA 1510002022WL029785 AMBUJAMMA 00078 CNRB0004390 2212 2212 Processed 01/01/2024 9011089535 AMBUJAMMA CANARA BANK(508532)
5 CHITRADURGA KN-10-002-022-005/10
(KALAGERE) 		1510002022NRG24181120230706125 18/11/2023 MAHESH 1510002022WL029787 MAHESH 00078 CNRB0004390 2212 2212 Processed 01/01/2024 9011089548 MAHESH K S CANARA BANK(508532)
6 CHITRADURGA KN-10-002-022-005/142
(KALAGERE) 		1510002022NRG24181120230706117 18/11/2023 HALAMMA 1510002022WL029786 HALAMMA 00078 CNRB0004390 2212 2212 Processed 01/01/2024 9011089534 HALAMMA CANARA BANK(508532)
7 CHITRADURGA KN-10-002-022-005/142
(KALAGERE) 		1510002022NRG24181120230706116 18/11/2023 RAMACHANDRAPPA 1510002022WL029786 RAMACHANDRAPPA 00078 CNRB0004390 2212 2212 Processed 01/01/2024 9011089545 RAMACHANDRAPPA S CANARA BANK(508532)
8 CHITRADURGA KN-10-002-022-005/194
(KALAGERE) 		1510002022NRG24181120230706128 18/11/2023 Gangamma 1510002022WL029787 Gangamma 00078 CNRB0004390 2212 2212 Processed 01/01/2024 9011089539 GANGAMMA CANARA BANK(508532)
9 CHITRADURGA KN-10-002-022-005/194
(KALAGERE) 		1510002022NRG24181120230706127 18/11/2023 Swammy K B 1510002022WL029787 Swammy K B 00078 CNRB0004390 2212 2212 Processed 01/01/2024 9011089540 SWAMY K B CANARA BANK(508532)
10 CHITRADURGA KN-10-002-022-006/386
(KALAGERE) 		1510002022NRG24181120230706120 18/11/2023 KAVYA 1510002022WL029786 KAVYA 00078 CNRB0004390 2212 2212 Processed 01/01/2024 9011089531 MARAKKA CANARA BANK(508532)
11 CHITRADURGA KN-10-002-022-006/386
(KALAGERE) 		1510002022NRG24181120230706119 18/11/2023 MOHAN 1510002022WL029786 MOHAN 00078 CNRB0004390 2212 2212 Rejected 01/01/2024 9011089543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 CHITRADURGA KN-10-002-022-006/386
(KALAGERE) 		1510002022NRG24181120230706118 18/11/2023 SHIVAPRAKASHA S 1510002022WL029786 SHIVAPRAKASHA S 00078 CNRB0004390 2212 2212 Processed 01/01/2024 9011089544 SHIVAPRAKASH S SO SHIVANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-022-007/662
(KALAGERE) 		1510002022NRG24181120230706122 18/11/2023 ajjappa 1510002022WL029786 ajjappa 00078 CNRB0004390 2212 2212 Processed 01/01/2024 9011089533 AJJAPPA CANARA BANK(508532)
14 CHITRADURGA KN-10-002-022-007/662
(KALAGERE) 		1510002022NRG24181120230706121 18/11/2023 KARIBASAMMA 1510002022WL029786 KARIBASAMMA 00078 CNRB0004390 2212 2212 Processed 01/01/2024 9011089532 KARIBASAMMA CANARA BANK(508532)
15 CHITRADURGA KN-10-002-022-007/683
(KALAGERE) 		1510002022NRG24181120230706124 18/11/2023 M CHANDRAKALA 1510002022WL029786 M CHANDRAKALA 00078 CNRB0004390 2212 2212 Processed 01/01/2024 9011089530 M CHANDRAKALA CANARA BANK(508532)
16 CHITRADURGA KN-10-002-022-007/767
(KALAGERE) 		1510002022NRG24181120230706110 18/11/2023 Sakamma 1510002022WL029785 Sakamma 00078 CNRB0004390 1896 1896 Processed 01/01/2024 9011089536 SAKAMMA CANARA BANK(508532)
17 CHITRADURGA KN-10-002-022-009/22
(KALAGERE) 		1510002022NRG24181120230706112 18/11/2023 Manjamma 1510002022WL029785 Manjamma 00078 CNRB0004390 2212 2212 Processed 01/01/2024 9011089547 MANJAMMA CANARA BANK(508532)
18 CHITRADURGA KN-10-002-022-009/22
(KALAGERE) 		1510002022NRG24181120230706113 18/11/2023 Manjamma 1510002022WL029785 Manjamma 00078 CNRB0004390 2212 2212 Processed 01/01/2024 9011089541 MANJANNA C CANARA BANK(508532)
SubTotal 39500 39500
19 CHITRADURGA KN-10-002-022-004/115
(KALAGERE) 		1510002022NRG24181120230706106 18/11/2023 Naveen 1510002022WL029785 Naveen 00415 SBIN0061778 2212 2212 Processed 01/01/2024 9011089546 NAVEEN C K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002022_181123APB_FTO_529415 Canara Bank CNRB0004390 Kalagere 39500
2 CHITRADURGA KN1510002022_181123APB_FTO_529415 State Bank of India SBIN0061778 Bharamasagara 2212

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