Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:54:43 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002022_021123APB_FTO_495173
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) 		1510002022NRG24021120230661348 02/11/2023 PN Asha 1510002022WL027464 PN Asha 00078 CNRB0004390 2212 2212 Processed 01/01/2024 8993077589 P N ASHA CANARA BANK(508532)
2 CHITRADURGA KN-10-002-022-002/7
(KALAGERE) 		1510002022NRG24021120230661349 02/11/2023 Thippeswammy k 1510002022WL027464 Thippeswammy k 00078 CNRB0004390 2212 2212 Processed 01/01/2024 8993077583 THIPPESWAMY K CANARA BANK(508532)
3 CHITRADURGA KN-10-002-022-004/82
(KALAGERE) 		1510002022NRG24021120230661352 02/11/2023 AMBUJAMMA 1510002022WL027464 AMBUJAMMA 00078 CNRB0004390 2212 2212 Processed 01/01/2024 8993077592 AMBUJAMMA CANARA BANK(508532)
4 CHITRADURGA KN-10-002-022-005/141
(KALAGERE) 		1510002022NRG24021120230661353 02/11/2023 Karibasamma 1510002022WL027464 Karibasamma 00078 CNRB0004390 2212 2212 Processed 01/01/2024 8993077580 KARIBASAMMA CANARA BANK(508532)
5 CHITRADURGA KN-10-002-022-005/142
(KALAGERE) 		1510002022NRG24021120230661360 02/11/2023 HALAMMA 1510002022WL027465 HALAMMA 00078 CNRB0004390 2212 2212 Processed 01/01/2024 8993077586 HALAMMA CANARA BANK(508532)
6 CHITRADURGA KN-10-002-022-005/142
(KALAGERE) 		1510002022NRG24021120230661359 02/11/2023 RAMACHANDRAPPA 1510002022WL027465 RAMACHANDRAPPA 00078 CNRB0004390 2212 2212 Processed 01/01/2024 8993077582 RAMACHANDRAPPA S CANARA BANK(508532)
7 CHITRADURGA KN-10-002-022-005/163
(KALAGERE) 		1510002022NRG24021120230661361 02/11/2023 hanumanthappa 1510002022WL027465 hanumanthappa 00078 CNRB0004390 2212 2212 Processed 01/01/2024 8993077585 HANUMANTHAPPA CANARA BANK(508532)
8 CHITRADURGA KN-10-002-022-005/163
(KALAGERE) 		1510002022NRG24021120230661362 02/11/2023 SATYMMA 1510002022WL027465 SATYMMA 00078 CNRB0004390 2212 2212 Processed 01/01/2024 8993077587 SATHYAMMA CANARA BANK(508532)
9 CHITRADURGA KN-10-002-022-007/662
(KALAGERE) 		1510002022NRG24021120230661364 02/11/2023 ajjappa 1510002022WL027465 ajjappa 00078 CNRB0004390 2212 2212 Processed 01/01/2024 8993077593 AJJAPPA CANARA BANK(508532)
10 CHITRADURGA KN-10-002-022-007/662
(KALAGERE) 		1510002022NRG24021120230661363 02/11/2023 KARIBASAMMA 1510002022WL027465 KARIBASAMMA 00078 CNRB0004390 2212 2212 Processed 01/01/2024 8993077594 KARIBASAMMA CANARA BANK(508532)
11 CHITRADURGA KN-10-002-022-009/22
(KALAGERE) 		1510002022NRG24021120230661357 02/11/2023 Manjamma 1510002022WL027464 Manjamma 00078 CNRB0004390 2212 2212 Processed 01/01/2024 8993077595 MANJAMMA CANARA BANK(508532)
12 CHITRADURGA KN-10-002-022-009/22
(KALAGERE) 		1510002022NRG24021120230661358 02/11/2023 Manjamma 1510002022WL027464 Manjamma 00078 CNRB0004390 2212 2212 Processed 01/01/2024 8993077584 MANJANNA C CANARA BANK(508532)
13 CHITRADURGA KN-10-002-022-009/496
(KALAGERE) 		1510002022NRG24021120230661365 02/11/2023 shobha k t 1510002022WL027465 shobha k t 00078 CNRB0004390 2212 2212 Processed 01/01/2024 8993077588 SHOBHA K T CANARA BANK(508532)
14 CHITRADURGA KN-10-002-022-009/498
(KALAGERE) 		1510002022NRG24021120230661367 02/11/2023 mamatha 1510002022WL027465 mamatha 00078 CNRB0004390 2212 2212 Processed 01/01/2024 8993077590 H MAMATHA CANARA BANK(508532)
15 CHITRADURGA KN-10-002-022-009/521
(KALAGERE) 		1510002022NRG24021120230661369 02/11/2023 GIRIJAMMA 1510002022WL027465 GIRIJAMMA 00078 CNRB0004390 2212 2212 Processed 01/01/2024 8993077591 GIRIJAMMA CANARA BANK(508532)
SubTotal 33180 33180
16 CHITRADURGA KN-10-002-022-004/115
(KALAGERE) 		1510002022NRG24021120230661350 02/11/2023 Naveen 1510002022WL027464 Naveen 00415 SBIN0061778 2212 2212 Processed 01/01/2024 8993077581 NAVEEN C K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
17 CHITRADURGA KN-10-002-022-009/496
(KALAGERE) 		1510002022NRG24021120230661366 02/11/2023 thippeswammy 1510002022WL027465 thippeswammy 00652 PKGB0010657 2212 2212 Processed 01/01/2024 8993077579 M THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 37604 37604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002022_021123APB_FTO_495173 Canara Bank CNRB0004390 Kalagere 33180
2 CHITRADURGA KN1510002022_021123APB_FTO_495173 State Bank of India SBIN0061778 Bharamasagara 2212
3 CHITRADURGA KN1510002022_021123APB_FTO_495173 Pragathi Krishna Gramin Bank PKGB0010657 Hosakere 2212

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