Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:44:21 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002020_260523APB_FTO_119809
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-10-002-020-001/15
(J.N KOTE) 		1510002020NRG24260520230049531 26/05/2023 SHAILESHA 1510002020WL003426 SHAILESHA 00078 CNRB0010633 1264 1264 Processed 31/05/2023 1986056755 K SHAILESHA CANARA BANK(508532)
2 CHITRADURGA KN-10-002-020-001/156
(J.N KOTE) 		1510002020NRG24260520230049532 26/05/2023 YARRAPPA 1510002020WL003426 YARRAPPA 00078 CNRB0010633 1264 1264 Processed 31/05/2023 1986056740 YARRAPPA CANARA BANK(508532)
3 CHITRADURGA KN-10-002-020-001/169
(J.N KOTE) 		1510002020NRG24260520230049536 26/05/2023 THIMMANNA 1510002020WL003426 THIMMANNA 00078 CNRB0010633 1264 1264 Processed 31/05/2023 1986056759 THIMMANNA CANARA BANK(508532)
4 CHITRADURGA KN-10-002-020-001/172
(J.N KOTE) 		1510002020NRG24260520230049537 26/05/2023 ERANNA 1510002020WL003426 ERANNA 00078 CNRB0010633 1264 1264 Processed 31/05/2023 1986056747 ERANNA CANARA BANK(508532)
5 CHITRADURGA KN-10-002-020-001/172
(J.N KOTE) 		1510002020NRG24260520230049538 26/05/2023 THIMMAKKA 1510002020WL003426 THIMMAKKA 00078 CNRB0010633 1264 1264 Processed 31/05/2023 1986056741 THIMMAKKA CANARA BANK(508532)
6 CHITRADURGA KN-10-002-020-001/2
(J.N KOTE) 		1510002020NRG24260520230049540 26/05/2023 SHARADAMMA 1510002020WL003426 SHARADAMMA 00078 CNRB0010633 1264 1264 Processed 31/05/2023 1986056739 SARADAMMA CANARA BANK(508532)
7 CHITRADURGA KN-10-002-020-001/25
(J.N KOTE) 		1510002020NRG24260520230049541 26/05/2023 MARIYAMMA 1510002020WL003426 MARIYAMMA 00078 CNRB0010633 1264 1264 Processed 31/05/2023 1986056731 MARIYAMMA CANARA BANK(508532)
8 CHITRADURGA KN-10-002-020-001/25
(J.N KOTE) 		1510002020NRG24260520230049542 26/05/2023 RAJAPPA 1510002020WL003426 RAJAPPA 00078 CNRB0010633 1264 1264 Processed 31/05/2023 1986056738 RAJAPPA CANARA BANK(508532)
9 CHITRADURGA KN-10-002-020-001/27
(J.N KOTE) 		1510002020NRG24260520230049544 26/05/2023 NARASIMHA 1510002020WL003426 NARASIMHA 00078 CNRB0010633 1264 1264 Processed 31/05/2023 1986056742 NARASHIMHAPPA CANARA BANK(508532)
10 CHITRADURGA KN-10-002-020-001/27
(J.N KOTE) 		1510002020NRG24260520230049543 26/05/2023 SIDDALINGAMMA 1510002020WL003426 SIDDALINGAMMA 00078 CNRB0010633 1264 1264 Processed 31/05/2023 1986056756 SIDDALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHITRADURGA KN-10-002-020-001/28
(J.N KOTE) 		1510002020NRG24260520230049545 26/05/2023 GOWRAMMA 1510002020WL003426 GOWRAMMA 00078 CNRB0010633 1264 1264 Processed 31/05/2023 1986056734 GOWRAMMA CANARA BANK(508532)
12 CHITRADURGA KN-10-002-020-001/3
(J.N KOTE) 		1510002020NRG24260520230049547 26/05/2023 JYOTHI 1510002020WL003426 JYOTHI 00078 CNRB0010633 1264 1264 Processed 31/05/2023 1986056757 JYOTHI CANARA BANK(508532)
13 CHITRADURGA KN-10-002-020-001/3
(J.N KOTE) 		1510002020NRG24260520230049546 26/05/2023 RAJAPPA 1510002020WL003426 RAJAPPA 00078 CNRB0010633 1264 1264 Processed 31/05/2023 1986056749 RAJAPPA CANARA BANK(508532)
14 CHITRADURGA KN-10-002-020-001/46
(J.N KOTE) 		1510002020NRG24260520230049548 26/05/2023 SIDDAPPA 1510002020WL003426 SIDDAPPA 00078 CNRB0010633 1264 1264 Processed 31/05/2023 1986056743 SIDDAPPA CANARA BANK(508532)
15 CHITRADURGA KN-10-002-020-001/46
(J.N KOTE) 		1510002020NRG24260520230049549 26/05/2023 SUNANDHA 1510002020WL003426 SUNANDHA 00078 CNRB0010633 1264 1264 Processed 31/05/2023 1986056758 SUNANDHA CANARA BANK(508532)
16 CHITRADURGA KN-10-002-020-001/57
(J.N KOTE) 		1510002020NRG24260520230049551 26/05/2023 SHIVAMMA 1510002020WL003426 SHIVAMMA 00078 CNRB0010633 1264 1264 Processed 31/05/2023 1986056753 SHIVAMMA CANARA BANK(508532)
17 CHITRADURGA KN-10-002-020-001/57
(J.N KOTE) 		1510002020NRG24260520230049552 26/05/2023 SHRUTHI 1510002020WL003426 SHRUTHI 00078 CNRB0010633 1264 1264 Processed 31/05/2023 1986056732 G N SHRUTHI CANARA BANK(508532)
18 CHITRADURGA KN-10-002-020-001/6
(J.N KOTE) 		1510002020NRG24260520230049553 26/05/2023 GOWRAMMA 1510002020WL003426 GOWRAMMA 00078 CNRB0010633 1264 1264 Processed 31/05/2023 1986056744 Mrs. GOWRAMMA W/O MUDDANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
19 CHITRADURGA KN-10-002-020-001/69
(J.N KOTE) 		1510002020NRG24260520230049554 26/05/2023 SHIVAMMA 1510002020WL003426 SHIVAMMA 00078 CNRB0010633 1264 1264 Processed 31/05/2023 1986056748 SHIVAMMA P CANARA BANK(508532)
20 CHITRADURGA KN-10-002-020-001/70
(J.N KOTE) 		1510002020NRG24260520230049556 26/05/2023 RAGHAVENDRA 1510002020WL003426 RAGHAVENDRA 00078 CNRB0010633 1264 1264 Processed 31/05/2023 1986056746 RAGAVENDRA G T T CANARA BANK(508532)
21 CHITRADURGA KN-10-002-020-001/70
(J.N KOTE) 		1510002020NRG24260520230049555 26/05/2023 THIMMANNA 1510002020WL003426 THIMMANNA 00078 CNRB0010633 1264 1264 Processed 31/05/2023 1986056745 THIMMANNA CANARA BANK(508532)
22 CHITRADURGA KN-10-002-020-001/79
(J.N KOTE) 		1510002020NRG24260520230049557 26/05/2023 K T NAGAPPA 1510002020WL003426 K T NAGAPPA 00078 CNRB0010633 1264 1264 Processed 31/05/2023 1986056754 K T NAGAPPA CANARA BANK(508532)
23 CHITRADURGA KN-10-002-020-001/84
(J.N KOTE) 		1510002020NRG24260520230049558 26/05/2023 G.CHIKKANNA 1510002020WL003426 G.CHIKKANNA 00078 CNRB0010633 1264 1264 Processed 31/05/2023 1986056750 G CHIKKANNA CANARA BANK(508532)
24 CHITRADURGA KN-10-002-020-001/84
(J.N KOTE) 		1510002020NRG24260520230049559 26/05/2023 MANJAMMA 1510002020WL003426 MANJAMMA 00078 CNRB0010633 1264 1264 Processed 31/05/2023 1986056733 MANJAMMA CANARA BANK(508532)
25 CHITRADURGA KN-10-002-020-001/91
(J.N KOTE) 		1510002020NRG24260520230049561 26/05/2023 PARVATHAMMA 1510002020WL003426 PARVATHAMMA 00078 CNRB0010633 1264 1264 Processed 31/05/2023 1986056735 PARVATHAMMA CANARA BANK(508532)
26 CHITRADURGA KN-10-002-020-001/93
(J.N KOTE) 		1510002020NRG24260520230049562 26/05/2023 E KATAPPA 1510002020WL003426 E KATAPPA 00078 CNRB0010633 1264 1264 Processed 31/05/2023 1986056737 KATAPPA CANARA BANK(508532)
27 CHITRADURGA KN-10-002-020-001/93
(J.N KOTE) 		1510002020NRG24260520230049563 26/05/2023 KARIYAMMA 1510002020WL003426 KARIYAMMA 00078 CNRB0010633 1264 1264 Processed 31/05/2023 1986056736 KARIYAMMA CANARA BANK(508532)
SubTotal 34128 34128
28 CHITRADURGA KN-10-002-020-001/166
(J.N KOTE) 		1510002020NRG24260520230049535 26/05/2023 GURUSIDDAPPA 1510002020WL003426 GURUSIDDAPPA 00415 SBIN0005618 1264 1264 Processed 31/05/2023 1986056752 GURUSIDDAPPA G R CANARA BANK(508532)
SubTotal 1264 1264
29 CHITRADURGA KN-10-002-020-001/145
(J.N KOTE) 		1510002020NRG24260520230049530 26/05/2023 SHARADAMMA 1510002020WL003426 SHARADAMMA 00652 PKGB0010586 1264 1264 Processed 31/05/2023 1986056751 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
Total 36656 36656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002020_260523APB_FTO_119809 Canara Bank CNRB0010633 J N KOTE 34128
2 CHITRADURGA KN1510002020_260523APB_FTO_119809 State Bank of India SBIN0005618 CHITRADURGA 1264
3 CHITRADURGA KN1510002020_260523APB_FTO_119809 Pragathi Krishna Gramin Bank PKGB0010586 D S HALLY 1264

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