Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:50:23 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002033_200523APB_FTO_101774
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-10-002-033-004/107
(SIRIGERE) 		1510002033NRG24200520230034613 20/05/2023 HANUMANTHAPPA 1510002033WL002607 HANUMANTHAPPA 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146171 HANUMANTHAPPA CANARA BANK(508532)
2 CHITRADURGA KN-10-002-033-004/107
(SIRIGERE) 		1510002033NRG24200520230034614 20/05/2023 PRAKASHA 1510002033WL002607 PRAKASHA 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146172 PRAKASHA CANARA BANK(508532)
3 CHITRADURGA KN-10-002-033-004/108
(SIRIGERE) 		1510002033NRG24200520230034596 20/05/2023 SHIVARUDRAMMA 1510002033WL002606 SHIVARUDRAMMA 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146150 SHIVARUDRAMMA CANARA BANK(508532)
4 CHITRADURGA KN-10-002-033-004/108
(SIRIGERE) 		1510002033NRG24200520230034595 20/05/2023 YOGESHA M 1510002033WL002606 YOGESHA M 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146142 YOGESHA M CANARA BANK(508532)
5 CHITRADURGA KN-10-002-033-004/110
(SIRIGERE) 		1510002033NRG24200520230034597 20/05/2023 MANJAPPA 1510002033WL002606 MANJAPPA 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146184 MANJAPPA H C PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-033-004/110
(SIRIGERE) 		1510002033NRG24200520230034598 20/05/2023 SAVITHA S M 1510002033WL002606 SAVITHA S M 00078 CNRB0011003 632 632 Processed 26/05/2023 1858146151 SAVITHA S M INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHITRADURGA KN-10-002-033-004/110
(SIRIGERE) 		1510002033NRG24200520230034599 20/05/2023 VANITHA S M 1510002033WL002606 VANITHA S M 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146149 VANITHA S M CANARA BANK(508532)
8 CHITRADURGA KN-10-002-033-004/111
(SIRIGERE) 		1510002033NRG24200520230034600 20/05/2023 GURUMURTHY S N 1510002033WL002606 GURUMURTHY S N 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146174 GURUMURTHY S N CANARA BANK(508532)
9 CHITRADURGA KN-10-002-033-004/112
(SIRIGERE) 		1510002033NRG24200520230034603 20/05/2023 ANUSUYAMMA 1510002033WL002606 ANUSUYAMMA 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146177 ANASUYAMMA CANARA BANK(508532)
10 CHITRADURGA KN-10-002-033-004/112
(SIRIGERE) 		1510002033NRG24200520230034602 20/05/2023 ERAMMA 1510002033WL002606 ERAMMA 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146145 ERAMMA CANARA BANK(508532)
11 CHITRADURGA KN-10-002-033-004/112
(SIRIGERE) 		1510002033NRG24200520230034601 20/05/2023 RANGASWAMY 1510002033WL002606 RANGASWAMY 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146143 RANGASWAMY CANARA BANK(508532)
12 CHITRADURGA KN-10-002-033-004/230048
(SIRIGERE) 		1510002033NRG24200520230034606 20/05/2023 CHANDRAPPA 1510002033WL002606 CHANDRAPPA 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146183 CHANDRAPPA SO SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-033-004/230048
(SIRIGERE) 		1510002033NRG24200520230034607 20/05/2023 GIRIJAMMA 1510002033WL002606 GIRIJAMMA 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146168 GIRIJAMMA CANARA BANK(508532)
14 CHITRADURGA KN-10-002-033-004/230048
(SIRIGERE) 		1510002033NRG24200520230034608 20/05/2023 RANGASWAMY C 1510002033WL002606 RANGASWAMY C 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146169 RANGASWAMY C CANARA BANK(508532)
15 CHITRADURGA KN-10-002-033-004/230049
(SIRIGERE) 		1510002033NRG24200520230034609 20/05/2023 B P RAJU 1510002033WL002606 B P RAJU 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146141 B P RAJU CANARA BANK(508532)
16 CHITRADURGA KN-10-002-033-004/230049
(SIRIGERE) 		1510002033NRG24200520230034610 20/05/2023 RATHNAMMA 1510002033WL002606 RATHNAMMA 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146148 RATHNAMMA CANARA BANK(508532)
17 CHITRADURGA KN-10-002-033-004/230052
(SIRIGERE) 		1510002033NRG24200520230034616 20/05/2023 SUJATHA 1510002033WL002607 SUJATHA 00078 CNRB0011003 632 632 Rejected 25/05/2023 1858146176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 CHITRADURGA KN-10-002-033-004/230052
(SIRIGERE) 		1510002033NRG24200520230034615 20/05/2023 THIMMESH J 1510002033WL002607 THIMMESH J 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146134 THIMMESH J CANARA BANK(508532)
19 CHITRADURGA KN-10-002-033-004/230053
(SIRIGERE) 		1510002033NRG24200520230034617 20/05/2023 RATHNAMMA 1510002033WL002607 RATHNAMMA 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146181 Mrs. RATHNAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
20 CHITRADURGA KN-10-002-033-004/230056
(SIRIGERE) 		1510002033NRG24200520230034620 20/05/2023 SUDHA G K 1510002033WL002607 SUDHA G K 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146147 SUDHA G K CANARA BANK(508532)
21 CHITRADURGA KN-10-002-033-004/230056
(SIRIGERE) 		1510002033NRG24200520230034619 20/05/2023 UDAYAKUMARA K 1510002033WL002607 UDAYAKUMARA K 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146146 UDAYAKUMARA K CANARA BANK(508532)
22 CHITRADURGA KN-10-002-033-004/230057
(SIRIGERE) 		1510002033NRG24200520230034621 20/05/2023 CHANNABASAPPA 1510002033WL002607 CHANNABASAPPA 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146182 CHANNABASAPPA CANARA BANK(508532)
23 CHITRADURGA KN-10-002-033-004/230059
(SIRIGERE) 		1510002033NRG24200520230034624 20/05/2023 GOWRAMMA 1510002033WL002607 GOWRAMMA 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146144 GOWRAMMA CANARA BANK(508532)
24 CHITRADURGA KN-10-002-033-004/230059
(SIRIGERE) 		1510002033NRG24200520230034623 20/05/2023 RAVIKUMAR G K 1510002033WL002607 RAVIKUMAR G K 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146130 RAVIKUMAR G K CANARA BANK(508532)
25 CHITRADURGA KN-10-002-033-004/230104
(SIRIGERE) 		1510002033NRG24200520230034627 20/05/2023 NAGARAJA E 1510002033WL002607 NAGARAJA E 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146170 NAGARAJA E CANARA BANK(508532)
26 CHITRADURGA KN-10-002-033-004/230106
(SIRIGERE) 		1510002033NRG24200520230034629 20/05/2023 KANUMAMMA 1510002033WL002607 KANUMAMMA 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146152 KANUMAMMA CANARA BANK(508532)
27 CHITRADURGA KN-10-002-033-004/230106
(SIRIGERE) 		1510002033NRG24200520230034628 20/05/2023 MAHANTHESHA R 1510002033WL002607 MAHANTHESHA R 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146185 MANTHESHA R CANARA BANK(508532)
28 CHITRADURGA KN-10-002-033-004/56
(SIRIGERE) 		1510002033NRG24200520230034612 20/05/2023 INDRAMMA 1510002033WL002606 INDRAMMA 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146179 INDRAMMA CANARA BANK(508532)
29 CHITRADURGA KN-10-002-033-004/56
(SIRIGERE) 		1510002033NRG24200520230034611 20/05/2023 NAGAPPA 1510002033WL002606 NAGAPPA 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146180 NAGAPPA SO SIDDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHITRADURGA KN-10-002-033-005/14
(SIRIGERE) 		1510002033NRG24200520230034573 20/05/2023 MANJULA ALIAS MANJAMMA 1510002033WL002605 MANJULA ALIAS MANJAMMA 00078 CNRB0011003 632 632 Processed 26/05/2023 1858146139 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHITRADURGA KN-10-002-033-005/14
(SIRIGERE) 		1510002033NRG24200520230034574 20/05/2023 NINGAPPA 1510002033WL002605 NINGAPPA 00078 CNRB0011003 632 632 Processed 26/05/2023 1858146175 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHITRADURGA KN-10-002-033-005/15
(SIRIGERE) 		1510002033NRG24200520230034576 20/05/2023 NAGENDRAPPA H 1510002033WL002605 NAGENDRAPPA H 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146136 NAGENDRAPPA H CANARA BANK(508532)
33 CHITRADURGA KN-10-002-033-005/15
(SIRIGERE) 		1510002033NRG24200520230034575 20/05/2023 SOWBHAGYAMMA 1510002033WL002605 SOWBHAGYAMMA 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146140 SOWBHGAYAMMA CANARA BANK(508532)
34 CHITRADURGA KN-10-002-033-005/53585
(SIRIGERE) 		1510002033NRG24200520230034579 20/05/2023 SIDDAMMA A G 1510002033WL002605 SIDDAMMA A G 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146133 Mrs. SIDDAMMA A G W/O KOTRESHAPPA , CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
35 CHITRADURGA KN-10-002-033-005/53586
(SIRIGERE) 		1510002033NRG24200520230034581 20/05/2023 B VEDAMURTHY 1510002033WL002605 B VEDAMURTHY 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146178 B VEDAMURTHY CANARA BANK(508532)
36 CHITRADURGA KN-10-002-033-005/53586
(SIRIGERE) 		1510002033NRG24200520230034582 20/05/2023 MADHU 1510002033WL002605 MADHU 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146138 MADHU CANARA BANK(508532)
37 CHITRADURGA KN-10-002-033-005/53589
(SIRIGERE) 		1510002033NRG24200520230034583 20/05/2023 VISHALAMMA 1510002033WL002605 VISHALAMMA 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146132 VISHALA M R CANARA BANK(508532)
38 CHITRADURGA KN-10-002-033-005/53590
(SIRIGERE) 		1510002033NRG24200520230034584 20/05/2023 MANGALAMMA 1510002033WL002605 MANGALAMMA 00078 CNRB0011003 632 632 Processed 25/05/2023 1858146135 MANGALAMMA CANARA BANK(508532)
39 CHITRADURGA KN-10-002-033-005/53590
(SIRIGERE) 		1510002033NRG24200520230034585 20/05/2023 RENUKA K 1510002033WL002605 RENUKA K 00078 CNRB0011003 632 632 Processed 26/05/2023 1858146173 K RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHITRADURGA KN-10-002-033-005/53594
(SIRIGERE) 		1510002033NRG24200520230034587 20/05/2023 S M PRAKASH 1510002033WL002605 S M PRAKASH 00078 CNRB0011003 632 632 Processed 26/05/2023 1858146131 PRAKASH S M INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHITRADURGA KN-10-002-033-005/53598
(SIRIGERE) 		1510002033NRG24200520230034590 20/05/2023 CHANNABASAMMA 1510002033WL002605 CHANNABASAMMA 00078 CNRB0011003 632 632 Processed 26/05/2023 1858146137 CHANNA BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25912 25912
42 CHITRADURGA KN-10-002-033-004/113
(SIRIGERE) 		1510002033NRG24200520230034605 20/05/2023 ANITHA P C 1510002033WL002606 ANITHA P C 00652 PKGB0010937 632 632 Processed 25/05/2023 1858146161 ANITHA PC PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHITRADURGA KN-10-002-033-004/113
(SIRIGERE) 		1510002033NRG24200520230034604 20/05/2023 RANGASWAMY J 1510002033WL002606 RANGASWAMY J 00652 PKGB0010937 632 632 Processed 25/05/2023 1858146159 RANGASWAMY J PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHITRADURGA KN-10-002-033-004/230053
(SIRIGERE) 		1510002033NRG24200520230034618 20/05/2023 NAGARAJA S O 1510002033WL002607 NAGARAJA S O 00652 PKGB0010937 632 632 Processed 25/05/2023 1858146155 NAGARAJA S O PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHITRADURGA KN-10-002-033-004/230057
(SIRIGERE) 		1510002033NRG24200520230034622 20/05/2023 SHARANAMMA 1510002033WL002607 SHARANAMMA 00652 PKGB0010937 632 632 Processed 25/05/2023 1858146162 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHITRADURGA KN-10-002-033-004/230104
(SIRIGERE) 		1510002033NRG24200520230034626 20/05/2023 SUSHEELAMMA 1510002033WL002607 SUSHEELAMMA 00652 PKGB0010937 632 632 Processed 25/05/2023 1858146154 SUSEELAMMA CANARA BANK(508532)
47 CHITRADURGA KN-10-002-033-004/230104
(SIRIGERE) 		1510002033NRG24200520230034625 20/05/2023 UMESH E 1510002033WL002607 UMESH E 00652 PKGB0010937 632 632 Processed 25/05/2023 1858146156 UMESH E SO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHITRADURGA KN-10-002-033-005/151408
(SIRIGERE) 		1510002033NRG24200520230034578 20/05/2023 AMBIKA T M 1510002033WL002605 AMBIKA T M 00652 PKGB0010937 632 632 Processed 25/05/2023 1858146164 AMBIKA T M PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHITRADURGA KN-10-002-033-005/151408
(SIRIGERE) 		1510002033NRG24200520230034577 20/05/2023 MALLIKARJUNA 1510002033WL002605 MALLIKARJUNA 00652 PKGB0010937 632 632 Processed 25/05/2023 1858146153 MALLIKARJUNA S A PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHITRADURGA KN-10-002-033-005/53585
(SIRIGERE) 		1510002033NRG24200520230034580 20/05/2023 DINESH K 1510002033WL002605 DINESH K 00652 PKGB0010937 632 632 Processed 25/05/2023 1858146157 DINESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHITRADURGA KN-10-002-033-005/53590
(SIRIGERE) 		1510002033NRG24200520230034586 20/05/2023 GIRIJAMMA K 1510002033WL002605 GIRIJAMMA K 00652 PKGB0010937 632 632 Processed 25/05/2023 1858146160 GIRIJAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHITRADURGA KN-10-002-033-005/53595
(SIRIGERE) 		1510002033NRG24200520230034588 20/05/2023 LOKESH S E 1510002033WL002605 LOKESH S E 00652 PKGB0010937 632 632 Processed 25/05/2023 1858146166 Mr. LOKESHWARAPPA S/O ESHWARAPPA , CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
53 CHITRADURGA KN-10-002-033-005/53595
(SIRIGERE) 		1510002033NRG24200520230034589 20/05/2023 SAVITHRAMMA 1510002033WL002605 SAVITHRAMMA 00652 PKGB0010937 632 632 Processed 26/05/2023 1858146163 K SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHITRADURGA KN-10-002-033-005/6
(SIRIGERE) 		1510002033NRG24200520230034591 20/05/2023 ANJINAMMA 1510002033WL002605 ANJINAMMA 00652 PKGB0010937 632 632 Processed 25/05/2023 1858146165 ANJINAMMA CANARA BANK(508532)
55 CHITRADURGA KN-10-002-033-005/74
(SIRIGERE) 		1510002033NRG24200520230034593 20/05/2023 MANJULA 1510002033WL002605 MANJULA 00652 PKGB0010937 632 632 Processed 26/05/2023 1858146158 MANJUVANI K INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHITRADURGA KN-10-002-033-005/74
(SIRIGERE) 		1510002033NRG24200520230034592 20/05/2023 RANGESH S M 1510002033WL002605 RANGESH S M 00652 PKGB0010937 632 632 Processed 25/05/2023 1858146167 RANGESH S M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
Total 35392 35392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002033_200523APB_FTO_101774 Canara Bank CNRB0011003 Sirigere 25912
2 CHITRADURGA KN1510002033_200523APB_FTO_101774 Pragathi Krishna Gramin Bank PKGB0010937 SIRIGERE 9480

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