Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:39:52 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002024_030823APB_FTO_314619
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-10-002-024-002/1000
(KOLAHAL) 		1510002024NRG24020820230391980 03/08/2023 RANGANATHA K 1510002024WL015524 RANGANATHA K 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333197 RANGANATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHITRADURGA KN-10-002-024-002/1009
(KOLAHAL) 		1510002024NRG24020820230391981 03/08/2023 KRISHNAPA H C 1510002024WL015524 KRISHNAPA H C 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333171 KRISHNAPPA CANARA BANK(508532)
3 CHITRADURGA KN-10-002-024-002/1011
(KOLAHAL) 		1510002024NRG24020820230391983 03/08/2023 JYOTHI K M 1510002024WL015524 JYOTHI K M 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333203 JYOTHI K M CANARA BANK(508532)
4 CHITRADURGA KN-10-002-024-002/1011
(KOLAHAL) 		1510002024NRG24020820230391984 03/08/2023 THIPPESWAMY H B 1510002024WL015524 THIPPESWAMY H B 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333189 THIPPESWAMY H B INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHITRADURGA KN-10-002-024-002/150
(KOLAHAL) 		1510002024NRG24020820230391986 03/08/2023 RANGAPPA H K 1510002024WL015524 RANGAPPA H K 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333177 RANGAPPA H K CANARA BANK(508532)
6 CHITRADURGA KN-10-002-024-002/150
(KOLAHAL) 		1510002024NRG24020820230391985 03/08/2023 SHARADAMMA 1510002024WL015524 SHARADAMMA 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333186 SHARADAMMA CANARA BANK(508532)
7 CHITRADURGA KN-10-002-024-002/18
(KOLAHAL) 		1510002024NRG24020820230391987 03/08/2023 MURUTHI 1510002024WL015524 MURUTHI 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333169 MURTHY CANARA BANK(508532)
8 CHITRADURGA KN-10-002-024-002/193
(KOLAHAL) 		1510002024NRG24020820230391989 03/08/2023 RANGAPPA G A 1510002024WL015524 RANGAPPA G A 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333172 RANGAPPA G A GENERAL POST OFFICE(607245)
9 CHITRADURGA KN-10-002-024-002/193
(KOLAHAL) 		1510002024NRG24020820230391988 03/08/2023 RUDRAMMA 1510002024WL015524 RUDRAMMA 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333185 RUDRAMMA CANARA BANK(508532)
10 CHITRADURGA KN-10-002-024-002/195
(KOLAHAL) 		1510002024NRG24020820230391990 03/08/2023 RATHNAMMA 1510002024WL015524 RATHNAMMA 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333216 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-024-002/2003
(KOLAHAL) 		1510002024NRG24020820230391991 03/08/2023 PRABHUDEVA B K 1510002024WL015524 PRABHUDEVA B K 00078 CNRB0000483 1264 1264 Processed 25/08/2023 4837333180 PRABHUDEVA B K UNION BANK OF INDIA(508500)
12 CHITRADURGA KN-10-002-024-002/2008
(KOLAHAL) 		1510002024NRG24020820230391993 03/08/2023 RUDRASH 1510002024WL015524 RUDRASH 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333191 RUDRESHI CANARA BANK(508532)
13 CHITRADURGA KN-10-002-024-002/2011
(KOLAHAL) 		1510002024NRG24020820230391994 03/08/2023 RENUKAMMA 1510002024WL015524 RENUKAMMA 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333193 RENUKAMMA H CANARA BANK(508532)
14 CHITRADURGA KN-10-002-024-002/2013
(KOLAHAL) 		1510002024NRG24020820230391996 03/08/2023 RATHNAMMA R 1510002024WL015524 RATHNAMMA R 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333165 RATHNAMMA CANARA BANK(508532)
15 CHITRADURGA KN-10-002-024-002/2017
(KOLAHAL) 		1510002024NRG24020820230391997 03/08/2023 CHANDRAMMA 1510002024WL015524 CHANDRAMMA 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333195 CHNDRAMMA CANARA BANK(508532)
16 CHITRADURGA KN-10-002-024-002/2017
(KOLAHAL) 		1510002024NRG24020820230391998 03/08/2023 HANUMANTHAPPA 1510002024WL015524 HANUMANTHAPPA 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333175 HSNUMANTHAPPA CANARA BANK(508532)
17 CHITRADURGA KN-10-002-024-002/2018
(KOLAHAL) 		1510002024NRG24020820230392000 03/08/2023 RANGAPPA H T 1510002024WL015524 RANGAPPA H T 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333200 RANGAPPA H T CANARA BANK(508532)
18 CHITRADURGA KN-10-002-024-002/2023
(KOLAHAL) 		1510002024NRG24020820230392001 03/08/2023 MEENAKSHAMMA 1510002024WL015524 MEENAKSHAMMA 00078 CNRB0000483 1264 1264 Processed 25/08/2023 4837333199 MEENAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHITRADURGA KN-10-002-024-002/2023
(KOLAHAL) 		1510002024NRG24020820230392002 03/08/2023 RANGAPPA B R 1510002024WL015524 RANGAPPA B R 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333176 RANGAPPA CANARA BANK(508532)
20 CHITRADURGA KN-10-002-024-002/2026
(KOLAHAL) 		1510002024NRG24020820230392003 03/08/2023 PUSHPA 1510002024WL015524 PUSHPA 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333184 PUSHPA CANARA BANK(508532)
21 CHITRADURGA KN-10-002-024-002/2027
(KOLAHAL) 		1510002024NRG24020820230392004 03/08/2023 CHITRAPPA 1510002024WL015524 CHITRAPPA 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333183 CHITRAPPA CANARA BANK(508532)
22 CHITRADURGA KN-10-002-024-002/222
(KOLAHAL) 		1510002024NRG24020820230392006 03/08/2023 MAHADEVAMMA 1510002024WL015524 MAHADEVAMMA 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333161 MAHADEVAMMA GENERAL POST OFFICE(607245)
23 CHITRADURGA KN-10-002-024-002/307
(KOLAHAL) 		1510002024NRG24020820230392007 03/08/2023 RAJAPPA L R 1510002024WL015524 RAJAPPA L R 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333164 RAJAPPA LR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-024-002/311-A
(KOLAHAL) 		1510002024NRG24020820230392010 03/08/2023 H K KIRAN 1510002024WL015524 H K KIRAN 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333214 H K KIRAN CANARA BANK(508532)
25 CHITRADURGA KN-10-002-024-002/311-A
(KOLAHAL) 		1510002024NRG24020820230392009 03/08/2023 KESHWA MURTHI H D 1510002024WL015524 KESHWA MURTHI H D 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333174 KESHAVAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITRADURGA KN-10-002-024-002/535
(KOLAHAL) 		1510002024NRG24020820230392011 03/08/2023 K R ARPITHA 1510002024WL015524 K R ARPITHA 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333202 K R Arpitha FINCARE SMALL FINANCE BANK LTD(608304)
27 CHITRADURGA KN-10-002-024-002/600
(KOLAHAL) 		1510002024NRG24020820230392012 03/08/2023 JAGADEESH 1510002024WL015524 JAGADEESH 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333213 JAGADEESHA H C CANARA BANK(508532)
28 CHITRADURGA KN-10-002-024-002/605
(KOLAHAL) 		1510002024NRG24020820230392013 03/08/2023 JOOTHI H R 1510002024WL015524 JOOTHI H R 00078 CNRB0000483 1264 1264 Processed 25/08/2023 4837333181 JYOTHI H R BANK OF BARODA(606985)
29 CHITRADURGA KN-10-002-024-002/68937
(KOLAHAL) 		1510002024NRG24020820230392014 03/08/2023 MALLAMMA 1510002024WL015524 MALLAMMA 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333211 MALLAMMA CANARA BANK(508532)
30 CHITRADURGA KN-10-002-024-002/690
(KOLAHAL) 		1510002024NRG24020820230392015 03/08/2023 DEVARAJA.H.C 1510002024WL015524 DEVARAJA.H.C 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333170 DEVARAJA H C INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHITRADURGA KN-10-002-024-002/690338
(KOLAHAL) 		1510002024NRG24020820230392016 03/08/2023 SUNANDAMMA H 1510002024WL015524 SUNANDAMMA H 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333163 SUNANDAMMA H CANARA BANK(508532)
32 CHITRADURGA KN-10-002-024-002/690384
(KOLAHAL) 		1510002024NRG24020820230392017 03/08/2023 JAGADEESH S N 1510002024WL015524 JAGADEESH S N 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333196 JAGADEESH S N CANARA BANK(508532)
33 CHITRADURGA KN-10-002-024-002/690394
(KOLAHAL) 		1510002024NRG24020820230392018 03/08/2023 MEENAKSHI 1510002024WL015524 MEENAKSHI 00078 CNRB0000483 948 948 Processed 25/08/2023 4837333187 M N MEENAKSHI CANARA BANK(508532)
34 CHITRADURGA KN-10-002-024-002/69045
(KOLAHAL) 		1510002024NRG24020820230392019 03/08/2023 SHARANAMMA 1510002024WL015524 SHARANAMMA 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333188 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHITRADURGA KN-10-002-024-002/716
(KOLAHAL) 		1510002024NRG24020820230392020 03/08/2023 JITENDRA.H.G 1510002024WL015524 JITENDRA.H.G 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333167 JITENDRA H G CANARA BANK(508532)
36 CHITRADURGA KN-10-002-024-002/720
(KOLAHAL) 		1510002024NRG24020820230392021 03/08/2023 GURUMURTHAYYA.M.R 1510002024WL015524 GURUMURTHAYYA.M.R 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333173 GURUMURTHYAPPA GENERAL POST OFFICE(607245)
37 CHITRADURGA KN-10-002-024-002/73
(KOLAHAL) 		1510002024NRG24020820230392022 03/08/2023 NINGAMMA 1510002024WL015524 NINGAMMA 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333212 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHITRADURGA KN-10-002-024-002/73
(KOLAHAL) 		1510002024NRG24020820230392023 03/08/2023 RAMESHA 1510002024WL015524 RAMESHA 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333209 RAMESH HR CANARA BANK(508532)
39 CHITRADURGA KN-10-002-024-002/96
(KOLAHAL) 		1510002024NRG24020820230392024 03/08/2023 B S NIRMALA 1510002024WL015524 B S NIRMALA 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333162 NIRMALA BS CANARA BANK(508532)
40 CHITRADURGA KN-10-002-024-002/96
(KOLAHAL) 		1510002024NRG24020820230392025 03/08/2023 HEMANTHARAJ G N 1510002024WL015524 HEMANTHARAJ G N 00078 CNRB0000483 1580 1580 Processed 25/08/2023 4837333160 HEMANTHARAJ R CANARA BANK(508532)
41 CHITRADURGA KN-10-002-024-008/1013
(KOLAHAL) 		1510002024NRG24030820230397247 03/08/2023 REKHA 1510002024WL015688 REKHA 00078 CNRB0000483 1896 1896 Processed 25/08/2023 4837333210 REKHA CANARA BANK(508532)
42 CHITRADURGA KN-10-002-024-008/11
(KOLAHAL) 		1510002024NRG24030820230397249 03/08/2023 MANJAPPA 1510002024WL015688 MANJAPPA 00078 CNRB0000483 1896 1896 Processed 25/08/2023 4837333182 MANJAPPA CANARA BANK(508532)
43 CHITRADURGA KN-10-002-024-008/128
(KOLAHAL) 		1510002024NRG24030820230397250 03/08/2023 LINGADELLAPPA 1510002024WL015688 LINGADELLAPPA 00078 CNRB0000483 1896 1896 Processed 25/08/2023 4837333166 LINGADAYELLAPPA GENERAL POST OFFICE(607245)
44 CHITRADURGA KN-10-002-024-008/14
(KOLAHAL) 		1510002024NRG24030820230397251 03/08/2023 GIRIJAMMA 1510002024WL015688 GIRIJAMMA 00078 CNRB0000483 1896 1896 Processed 25/08/2023 4837333192 GIRIJAMMA N CANARA BANK(508532)
45 CHITRADURGA KN-10-002-024-008/153
(KOLAHAL) 		1510002024NRG24030820230397253 03/08/2023 CHANDRAPPA 1510002024WL015688 CHANDRAPPA 00078 CNRB0000483 1896 1896 Processed 25/08/2023 4837333201 CHANDRASHEKAR T PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHITRADURGA KN-10-002-024-008/153
(KOLAHAL) 		1510002024NRG24030820230397252 03/08/2023 PUTTAMMA 1510002024WL015688 PUTTAMMA 00078 CNRB0000483 1896 1896 Processed 25/08/2023 4837333168 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHITRADURGA KN-10-002-024-008/177
(KOLAHAL) 		1510002024NRG24030820230397255 03/08/2023 YALLAPPA 1510002024WL015688 YALLAPPA 00078 CNRB0000483 1896 1896 Processed 25/08/2023 4837333217 YALLAPPA GENERAL POST OFFICE(607245)
48 CHITRADURGA KN-10-002-024-008/178
(KOLAHAL) 		1510002024NRG24030820230397256 03/08/2023 BASAMMA 1510002024WL015688 BASAMMA 00078 CNRB0000483 1896 1896 Processed 25/08/2023 4837333215 BASAMMA LTM CANARA BANK(508532)
49 CHITRADURGA KN-10-002-024-008/68
(KOLAHAL) 		1510002024NRG24030820230397257 03/08/2023 ANJINAMMA 1510002024WL015688 ANJINAMMA 00078 CNRB0000483 1896 1896 Processed 25/08/2023 4837333198 ANJINAMMA CANARA BANK(508532)
50 CHITRADURGA KN-10-002-024-008/69043
(KOLAHAL) 		1510002024NRG24030820230397260 03/08/2023 HALAMMA 1510002024WL015688 HALAMMA 00078 CNRB0000483 1896 1896 Processed 25/08/2023 4837333190 HALAMMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHITRADURGA KN-10-002-024-008/69044
(KOLAHAL) 		1510002024NRG24030820230397262 03/08/2023 GEETHA 1510002024WL015688 GEETHA 00078 CNRB0000483 1896 1896 Processed 25/08/2023 4837333179 S GEETHA CANARA BANK(508532)
52 CHITRADURGA KN-10-002-024-008/69044
(KOLAHAL) 		1510002024NRG24030820230397263 03/08/2023 NAGARAJA 1510002024WL015688 NAGARAJA 00078 CNRB0000483 1896 1896 Processed 25/08/2023 4837333178 NAGARAJA R PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHITRADURGA KN-10-002-024-008/69049
(KOLAHAL) 		1510002024NRG24030820230397264 03/08/2023 NAVEENA 1510002024WL015688 NAVEENA 00078 CNRB0000483 1896 1896 Processed 25/08/2023 4837333194 NAVEEN CANARA BANK(508532)
SubTotal 86268 86268
54 CHITRADURGA KN-10-002-024-002/2011
(KOLAHAL) 		1510002024NRG24020820230391995 03/08/2023 RAMAPPA 1510002024WL015524 RAMAPPA 00652 PKGB0010538 1580 1580 Processed 25/08/2023 4837333204 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1580 1580
55 CHITRADURGA KN-10-002-024-008/158
(KOLAHAL) 		1510002024NRG24030820230397254 03/08/2023 Y REKHA 1510002024WL015688 Y REKHA 00652 PKGB0010578 1896 1896 Processed 25/08/2023 4837333208 REKHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHITRADURGA KN-10-002-024-008/690427
(KOLAHAL) 		1510002024NRG24030820230397259 03/08/2023 KAMALAMMA 1510002024WL015688 KAMALAMMA 00652 PKGB0010578 1896 1896 Processed 25/08/2023 4837333207 KAMLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHITRADURGA KN-10-002-024-008/690427
(KOLAHAL) 		1510002024NRG24030820230397258 03/08/2023 PARUSHURAMAPPA 1510002024WL015688 PARUSHURAMAPPA 00652 PKGB0010578 1896 1896 Processed 25/08/2023 4837333206 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHITRADURGA KN-10-002-024-008/69043
(KOLAHAL) 		1510002024NRG24030820230397261 03/08/2023 KARIBASAPPA 1510002024WL015688 KARIBASAPPA 00652 PKGB0010578 1896 1896 Processed 25/08/2023 4837333205 KARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
Total 95432 95432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002024_030823APB_FTO_314619 Canara Bank CNRB0000483 BHARAMASAGAR 84372
2 CHITRADURGA KN1510002024_030823APB_FTO_314619 Canara Bank CNRB0000483 Bharamasagara 1896
3 CHITRADURGA KN1510002024_030823APB_FTO_314619 Pragathi Krishna Gramin Bank PKGB0010538 BAHADURGATTA 1580
4 CHITRADURGA KN1510002024_030823APB_FTO_314619 Pragathi Krishna Gramin Bank PKGB0010578 CHIKKABENNUR 7584

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