Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:28:32 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002022_120723APB_FTO_252954
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-10-002-022-005/123
(KALAGERE) 		1510002022NRG24050720230251199 12/07/2023 HEMANNA 1510002022WL010441 HEMANNA 00078 CNRB0000483 2212 2212 Processed 17/07/2023 3507159554 HEMANNA CANARA BANK(508532)
2 CHITRADURGA KN-10-002-022-005/139
(KALAGERE) 		1510002022NRG24050720230251220 12/07/2023 g Bheemappa 1510002022WL010441 g Bheemappa 00078 CNRB0000483 2212 2212 Processed 17/07/2023 3507159511 BHEEMAPPA G CANARA BANK(508532)
3 CHITRADURGA KN-10-002-022-005/36
(KALAGERE) 		1510002022NRG24050720230251246 12/07/2023 SHARADHAMMA 1510002022WL010441 SHARADHAMMA 00078 CNRB0000483 2212 2212 Processed 17/07/2023 3507159512 SHARADAMMA R CANARA BANK(508532)
4 CHITRADURGA KN-10-002-022-005/7
(KALAGERE) 		1510002022NRG24050720230251255 12/07/2023 Obbamma 1510002022WL010441 Obbamma 00078 CNRB0000483 2212 2212 Processed 17/07/2023 3507159513 OBAMMA CANARA BANK(508532)
SubTotal 8848 8848
5 CHITRADURGA KN-10-002-022-005/10
(KALAGERE) 		1510002022NRG24050720230251184 12/07/2023 MAHESH 1510002022WL010441 MAHESH 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159548 MAHESH K S CANARA BANK(508532)
6 CHITRADURGA KN-10-002-022-005/106
(KALAGERE) 		1510002022NRG24050720230251187 12/07/2023 BHRATH 1510002022WL010441 BHRATH 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159540 BARATH M CANARA BANK(508532)
7 CHITRADURGA KN-10-002-022-005/106
(KALAGERE) 		1510002022NRG24050720230251186 12/07/2023 GEETHAMMA 1510002022WL010441 GEETHAMMA 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159530 GEETHAMMA CANARA BANK(508532)
8 CHITRADURGA KN-10-002-022-005/109
(KALAGERE) 		1510002022NRG24050720230251191 12/07/2023 VENKATESH 1510002022WL010441 VENKATESH 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159515 VENKATESHA CANARA BANK(508532)
9 CHITRADURGA KN-10-002-022-005/116
(KALAGERE) 		1510002022NRG24050720230251195 12/07/2023 KARIYAPPA 1510002022WL010441 KARIYAPPA 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159552 KARIYAPPA CANARA BANK(508532)
10 CHITRADURGA KN-10-002-022-005/119
(KALAGERE) 		1510002022NRG24050720230251196 12/07/2023 channabasappa 1510002022WL010441 channabasappa 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159522 CHANNABASAPPA G S CANARA BANK(508532)
11 CHITRADURGA KN-10-002-022-005/119
(KALAGERE) 		1510002022NRG24050720230251197 12/07/2023 manjunatha 1510002022WL010441 manjunatha 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159547 MANJUNATHA S CANARA BANK(508532)
12 CHITRADURGA KN-10-002-022-005/122
(KALAGERE) 		1510002022NRG24050720230251198 12/07/2023 Girijamma 1510002022WL010441 Girijamma 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159549 GIRIJAMMA CANARA BANK(508532)
13 CHITRADURGA KN-10-002-022-005/123
(KALAGERE) 		1510002022NRG24050720230251201 12/07/2023 H ANJEENAPPA 1510002022WL010441 H ANJEENAPPA 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159521 ANJINAPPA H GENERAL POST OFFICE(607245)
14 CHITRADURGA KN-10-002-022-005/123
(KALAGERE) 		1510002022NRG24050720230251200 12/07/2023 SAROJAMMA 1510002022WL010441 SAROJAMMA 00078 CNRB0004390 2212 2212 Rejected 17/07/2023 3507159538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 CHITRADURGA KN-10-002-022-005/125
(KALAGERE) 		1510002022NRG24050720230251205 12/07/2023 KARIBASAPPA 1510002022WL010441 KARIBASAPPA 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159546 KARIBASAPPA CANARA BANK(508532)
16 CHITRADURGA KN-10-002-022-005/125
(KALAGERE) 		1510002022NRG24050720230251208 12/07/2023 N Sakamma 1510002022WL010441 N Sakamma 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159544 N SAKAMMA CANARA BANK(508532)
17 CHITRADURGA KN-10-002-022-005/125
(KALAGERE) 		1510002022NRG24050720230251207 12/07/2023 Sudha 1510002022WL010441 Sudha 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159545 SUDHA CANARA BANK(508532)
18 CHITRADURGA KN-10-002-022-005/125
(KALAGERE) 		1510002022NRG24050720230251206 12/07/2023 YOGESHAPPA 1510002022WL010441 YOGESHAPPA 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159543 K S YOGESHAPPA CANARA BANK(508532)
19 CHITRADURGA KN-10-002-022-005/126
(KALAGERE) 		1510002022NRG24050720230251209 12/07/2023 SATYAMMA 1510002022WL010441 SATYAMMA 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159539 SATHYAMMA CANARA BANK(508532)
20 CHITRADURGA KN-10-002-022-005/127
(KALAGERE) 		1510002022NRG24050720230251210 12/07/2023 GIRIJAMMA 1510002022WL010441 GIRIJAMMA 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159536 GIRIJAMMA WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-022-005/130
(KALAGERE) 		1510002022NRG24050720230251212 12/07/2023 Hanumanthappa p h 1510002022WL010441 Hanumanthappa p h 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159514 HANUMANTHAPPA P H CANARA BANK(508532)
22 CHITRADURGA KN-10-002-022-005/130
(KALAGERE) 		1510002022NRG24050720230251213 12/07/2023 KARIBASAMMA 1510002022WL010441 KARIBASAMMA 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159553 KARIBASAMMA CANARA BANK(508532)
23 CHITRADURGA KN-10-002-022-005/132
(KALAGERE) 		1510002022NRG24050720230251215 12/07/2023 N GEETHA 1510002022WL010441 N GEETHA 00078 CNRB0004390 2212 2212 Rejected 17/07/2023 3507159541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 CHITRADURGA KN-10-002-022-005/135
(KALAGERE) 		1510002022NRG24050720230251218 12/07/2023 ERAMMA 1510002022WL010441 ERAMMA 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159518 ERAMMA CANARA BANK(508532)
25 CHITRADURGA KN-10-002-022-005/15
(KALAGERE) 		1510002022NRG24050720230251224 12/07/2023 obamma 1510002022WL010441 obamma 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159520 OBAMMA CANARA BANK(508532)
26 CHITRADURGA KN-10-002-022-005/15
(KALAGERE) 		1510002022NRG24050720230251223 12/07/2023 shekarappa 1510002022WL010441 shekarappa 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159519 K SEKARAPPA CANARA BANK(508532)
27 CHITRADURGA KN-10-002-022-005/150
(KALAGERE) 		1510002022NRG24050720230251225 12/07/2023 NINGAPPA 1510002022WL010441 NINGAPPA 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159532 NINGAPPA CANARA BANK(508532)
28 CHITRADURGA KN-10-002-022-005/150
(KALAGERE) 		1510002022NRG24050720230251226 12/07/2023 umadevi 1510002022WL010441 umadevi 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159550 UMADEVI CANARA BANK(508532)
29 CHITRADURGA KN-10-002-022-005/165
(KALAGERE) 		1510002022NRG24050720230251229 12/07/2023 K B puspavathi 1510002022WL010441 K B puspavathi 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159516 PUSHPAVATHI K B CANARA BANK(508532)
30 CHITRADURGA KN-10-002-022-005/165
(KALAGERE) 		1510002022NRG24050720230251228 12/07/2023 Ningappa K g 1510002022WL010441 Ningappa K g 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159517 NINGAPPA K G CANARA BANK(508532)
31 CHITRADURGA KN-10-002-022-005/191
(KALAGERE) 		1510002022NRG24050720230251231 12/07/2023 Renukamma 1510002022WL010441 Renukamma 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159537 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHITRADURGA KN-10-002-022-005/191
(KALAGERE) 		1510002022NRG24050720230251230 12/07/2023 Thippeswamy 1510002022WL010441 Thippeswamy 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159529 THIPPESWAMY CANARA BANK(508532)
33 CHITRADURGA KN-10-002-022-005/194
(KALAGERE) 		1510002022NRG24050720230251233 12/07/2023 Gangamma 1510002022WL010441 Gangamma 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159525 GANGAMMA CANARA BANK(508532)
34 CHITRADURGA KN-10-002-022-005/194
(KALAGERE) 		1510002022NRG24050720230251232 12/07/2023 Swammy K B 1510002022WL010441 Swammy K B 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159524 SWAMY K B CANARA BANK(508532)
35 CHITRADURGA KN-10-002-022-005/205
(KALAGERE) 		1510002022NRG24050720230251236 12/07/2023 d Thimmappa 1510002022WL010441 d Thimmappa 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159526 D THIMMAPPA CANARA BANK(508532)
36 CHITRADURGA KN-10-002-022-005/205
(KALAGERE) 		1510002022NRG24050720230251237 12/07/2023 kenchamma 1510002022WL010441 kenchamma 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159535 KENCHAMMA GENERAL POST OFFICE(607245)
37 CHITRADURGA KN-10-002-022-005/22
(KALAGERE) 		1510002022NRG24050720230251239 12/07/2023 Basavarajappa 1510002022WL010441 Basavarajappa 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159534 BASAVARAJA CANARA BANK(508532)
38 CHITRADURGA KN-10-002-022-005/22
(KALAGERE) 		1510002022NRG24050720230251240 12/07/2023 manjamma 1510002022WL010441 manjamma 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159533 MANJULA CANARA BANK(508532)
39 CHITRADURGA KN-10-002-022-005/37
(KALAGERE) 		1510002022NRG24050720230251247 12/07/2023 T Manjunatha 1510002022WL010441 T Manjunatha 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159531 MANJUNATH T CANARA BANK(508532)
40 CHITRADURGA KN-10-002-022-005/44
(KALAGERE) 		1510002022NRG24050720230251252 12/07/2023 MALLAPPA 1510002022WL010441 MALLAPPA 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159523 MALLAPPA SO PUTTAPPA RO GOLLARAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHITRADURGA KN-10-002-022-005/44
(KALAGERE) 		1510002022NRG24050720230251250 12/07/2023 putappa 1510002022WL010441 putappa 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159551 PUTTAPPA M CANARA BANK(508532)
42 CHITRADURGA KN-10-002-022-005/44
(KALAGERE) 		1510002022NRG24050720230251251 12/07/2023 radha 1510002022WL010441 radha 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159542 RADHA D V CANARA BANK(508532)
43 CHITRADURGA KN-10-002-022-005/48
(KALAGERE) 		1510002022NRG24050720230251253 12/07/2023 D.H.Savitha 1510002022WL010441 D.H.Savitha 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159528 SAVITHA CANARA BANK(508532)
44 CHITRADURGA KN-10-002-022-005/99
(KALAGERE) 		1510002022NRG24050720230251262 12/07/2023 sakamma 1510002022WL010441 sakamma 00078 CNRB0004390 2212 2212 Processed 17/07/2023 3507159527 SUSHEELAMMA CANARA BANK(508532)
SubTotal 88480 88480
Total 97328 97328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002022_120723APB_FTO_252954 Canara Bank CNRB0000483 BHARAMASAGAR 8848
2 CHITRADURGA KN1510002022_120723APB_FTO_252954 Canara Bank CNRB0004390 Kalagere 88480

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