Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:56:06 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002018_050623APB_FTO_156528
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-10-002-018-003/1011
(ISAMUDRA) 		1510002018NRG24050620230090092 05/06/2023 JYOTHI BAYI L 1510002018WL005200 JYOTHI BAYI L 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882036 JYOTHI BAYI L D/O LAKSHMANA NAIK BANK OF BARODA(606985)
2 CHITRADURGA KN-10-002-018-003/16914
(ISAMUDRA) 		1510002018NRG24050620230090093 05/06/2023 REVATHIBAI 1510002018WL005200 REVATHIBAI 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882068 REVATHI BAI CANARA BANK(508532)
3 CHITRADURGA KN-10-002-018-005/100
(ISAMUDRA) 		1510002018NRG24050620230090094 05/06/2023 Netravathi 1510002018WL005200 Netravathi 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882065 NETHRAVATHI CANARA BANK(508532)
4 CHITRADURGA KN-10-002-018-005/102
(ISAMUDRA) 		1510002018NRG24050620230090095 05/06/2023 RENUKAMMA 1510002018WL005200 RENUKAMMA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882042 RENUKAMMA CANARA BANK(508532)
5 CHITRADURGA KN-10-002-018-005/102
(ISAMUDRA) 		1510002018NRG24050620230090096 05/06/2023 THIPPESWAMY 1510002018WL005200 THIPPESWAMY 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882044 THIPPESWAMY CANARA BANK(508532)
6 CHITRADURGA KN-10-002-018-005/104
(ISAMUDRA) 		1510002018NRG24050620230090098 05/06/2023 RAJAPPA 1510002018WL005200 RAJAPPA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882082 RAJAPPA CANARA BANK(508532)
7 CHITRADURGA KN-10-002-018-005/104
(ISAMUDRA) 		1510002018NRG24050620230090097 05/06/2023 SUDHA 1510002018WL005200 SUDHA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882041 SUDHA CANARA BANK(508532)
8 CHITRADURGA KN-10-002-018-005/105
(ISAMUDRA) 		1510002018NRG24050620230090099 05/06/2023 RATHANAMMA 1510002018WL005200 RATHANAMMA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882071 RATHNAMMA CANARA BANK(508532)
9 CHITRADURGA KN-10-002-018-005/108
(ISAMUDRA) 		1510002018NRG24050620230090100 05/06/2023 KAVITHA 1510002018WL005200 KAVITHA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882049 KAVITHA P H CANARA BANK(508532)
10 CHITRADURGA KN-10-002-018-005/109
(ISAMUDRA) 		1510002018NRG24050620230090101 05/06/2023 PRABHU 1510002018WL005200 PRABHU 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882051 PRABHU SO HANUMANTHAPPA PUNJAB NATIONAL BANK(508568)
11 CHITRADURGA KN-10-002-018-005/116
(ISAMUDRA) 		1510002018NRG24050620230090102 05/06/2023 MAK THUM SAB 1510002018WL005200 MAK THUM SAB 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882060 MUKTHAMA SAB CANARA BANK(508532)
12 CHITRADURGA KN-10-002-018-005/121
(ISAMUDRA) 		1510002018NRG24050620230090103 05/06/2023 S K CHOWDAPPA 1510002018WL005200 S K CHOWDAPPA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882054 S K CHOWDAPPA CANARA BANK(508532)
13 CHITRADURGA KN-10-002-018-005/122
(ISAMUDRA) 		1510002018NRG24050620230090104 05/06/2023 Maylarappa 1510002018WL005200 Maylarappa 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882050 MYLARAPPA CANARA BANK(508532)
14 CHITRADURGA KN-10-002-018-005/122
(ISAMUDRA) 		1510002018NRG24050620230090105 05/06/2023 PARVATHAMMA 1510002018WL005200 PARVATHAMMA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882052 PARVATHAMMA CANARA BANK(508532)
15 CHITRADURGA KN-10-002-018-005/122
(ISAMUDRA) 		1510002018NRG24050620230090106 05/06/2023 RAMESH 1510002018WL005200 RAMESH 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882055 Ramesha P AIRTEL PAYMENTS BANK LIMITED(990288)
16 CHITRADURGA KN-10-002-018-005/123
(ISAMUDRA) 		1510002018NRG24050620230090107 05/06/2023 HANUMANTHAPPA 1510002018WL005200 HANUMANTHAPPA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882032 HANUMANTHAPPA CANARA BANK(508532)
17 CHITRADURGA KN-10-002-018-005/123
(ISAMUDRA) 		1510002018NRG24050620230090108 05/06/2023 REKHA 1510002018WL005200 REKHA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882033 REKHA CANARA BANK(508532)
18 CHITRADURGA KN-10-002-018-005/124
(ISAMUDRA) 		1510002018NRG24050620230090109 05/06/2023 RANGASWAMY 1510002018WL005200 RANGASWAMY 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882034 RANGASWAMY CANARA BANK(508532)
19 CHITRADURGA KN-10-002-018-005/124
(ISAMUDRA) 		1510002018NRG24050620230090110 05/06/2023 SUMA 1510002018WL005200 SUMA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882053 SUMA CANARA BANK(508532)
20 CHITRADURGA KN-10-002-018-005/131
(ISAMUDRA) 		1510002018NRG24050620230090111 05/06/2023 THIPPESWAMY 1510002018WL005200 THIPPESWAMY 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882069 K THIPPESWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
21 CHITRADURGA KN-10-002-018-005/132
(ISAMUDRA) 		1510002018NRG24050620230090112 05/06/2023 K Anjinamma 1510002018WL005200 K Anjinamma 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882056 K ANJINAMMA CANARA BANK(508532)
22 CHITRADURGA KN-10-002-018-005/33
(ISAMUDRA) 		1510002018NRG24050620230090115 05/06/2023 HANUMANTHAPPA 1510002018WL005200 HANUMANTHAPPA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882081 HANUMANTHAPPA CANARA BANK(508532)
23 CHITRADURGA KN-10-002-018-005/33
(ISAMUDRA) 		1510002018NRG24050620230090114 05/06/2023 SAROJAMMA 1510002018WL005200 SAROJAMMA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882040 SAROJAMMA CANARA BANK(508532)
24 CHITRADURGA KN-10-002-018-005/49
(ISAMUDRA) 		1510002018NRG24050620230090116 05/06/2023 KAMALAMMA 1510002018WL005200 KAMALAMMA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882072 KAMALAMMA CANARA BANK(508532)
25 CHITRADURGA KN-10-002-018-005/49
(ISAMUDRA) 		1510002018NRG24050620230090117 05/06/2023 KARIYAPPA 1510002018WL005200 KARIYAPPA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882047 KARIYAPPA CANARA BANK(508532)
26 CHITRADURGA KN-10-002-018-005/54
(ISAMUDRA) 		1510002018NRG24050620230090118 05/06/2023 MANJAMMA 1510002018WL005200 MANJAMMA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882070 MANJAMMA CANARA BANK(508532)
27 CHITRADURGA KN-10-002-018-005/54
(ISAMUDRA) 		1510002018NRG24050620230090119 05/06/2023 RANGASWAMY 1510002018WL005200 RANGASWAMY 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882048 RANGASWAMY R CANARA BANK(508532)
28 CHITRADURGA KN-10-002-018-005/57
(ISAMUDRA) 		1510002018NRG24050620230090121 05/06/2023 BASAVARAJAPPA 1510002018WL005200 BASAVARAJAPPA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882075 BASAVARAJAPPA CANARA BANK(508532)
29 CHITRADURGA KN-10-002-018-005/57
(ISAMUDRA) 		1510002018NRG24050620230090120 05/06/2023 MEENAKAXMMA 1510002018WL005200 MEENAKAXMMA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882073 MEENAKAMMA CANARA BANK(508532)
30 CHITRADURGA KN-10-002-018-005/58
(ISAMUDRA) 		1510002018NRG24050620230090123 05/06/2023 PARASAPPA 1510002018WL005200 PARASAPPA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882045 PARASAPPA CANARA BANK(508532)
31 CHITRADURGA KN-10-002-018-005/58
(ISAMUDRA) 		1510002018NRG24050620230090122 05/06/2023 YALLAMMA 1510002018WL005200 YALLAMMA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882037 YELLAMMA W O MARAPP CANARA BANK(508532)
32 CHITRADURGA KN-10-002-018-005/59
(ISAMUDRA) 		1510002018NRG24050620230090125 05/06/2023 RAJAPPA 1510002018WL005200 RAJAPPA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882043 RAJAPPA CANARA BANK(508532)
33 CHITRADURGA KN-10-002-018-005/59
(ISAMUDRA) 		1510002018NRG24050620230090124 05/06/2023 SUSHILAMMA 1510002018WL005200 SUSHILAMMA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882038 SUSHEELAMMA CANARA BANK(508532)
34 CHITRADURGA KN-10-002-018-005/61
(ISAMUDRA) 		1510002018NRG24050620230090126 05/06/2023 HALESHAPPA 1510002018WL005200 HALESHAPPA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882079 HELESHAPPA P R CANARA BANK(508532)
35 CHITRADURGA KN-10-002-018-005/61
(ISAMUDRA) 		1510002018NRG24050620230090127 05/06/2023 RANGAMMA 1510002018WL005200 RANGAMMA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882046 RANGAMMA CANARA BANK(508532)
36 CHITRADURGA KN-10-002-018-005/63
(ISAMUDRA) 		1510002018NRG24050620230090128 05/06/2023 BASAVARAJAPPA 1510002018WL005200 BASAVARAJAPPA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882057 BASAVARAJAPPA CANARA BANK(508532)
37 CHITRADURGA KN-10-002-018-005/63
(ISAMUDRA) 		1510002018NRG24050620230090129 05/06/2023 GAYITRAMMA 1510002018WL005200 GAYITRAMMA 00078 CNRB0000483 2212 2212 Rejected 12/06/2023 2458882078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 CHITRADURGA KN-10-002-018-005/65
(ISAMUDRA) 		1510002018NRG24050620230090130 05/06/2023 RANGAPPA 1510002018WL005200 RANGAPPA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882058 RANGASWAMY CANARA BANK(508532)
39 CHITRADURGA KN-10-002-018-005/72
(ISAMUDRA) 		1510002018NRG24050620230090131 05/06/2023 MANJAMMA 1510002018WL005200 MANJAMMA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882074 MANJAMMA CANARA BANK(508532)
40 CHITRADURGA KN-10-002-018-005/73
(ISAMUDRA) 		1510002018NRG24050620230090132 05/06/2023 LAKXAMMA 1510002018WL005200 LAKXAMMA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882059 LAKKAMMA CANARA BANK(508532)
41 CHITRADURGA KN-10-002-018-005/80
(ISAMUDRA) 		1510002018NRG24050620230090133 05/06/2023 AJANEMMA 1510002018WL005200 AJANEMMA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882039 ANJINAMMA W O RAJAPPA CANARA BANK(508532)
42 CHITRADURGA KN-10-002-018-005/81
(ISAMUDRA) 		1510002018NRG24050620230090134 05/06/2023 BEEMAPPA 1510002018WL005200 BEEMAPPA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882067 BEEMAPPA CANARA BANK(508532)
43 CHITRADURGA KN-10-002-018-005/83
(ISAMUDRA) 		1510002018NRG24050620230090135 05/06/2023 BASAMMA 1510002018WL005200 BASAMMA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882076 BASAMMA CANARA BANK(508532)
44 CHITRADURGA KN-10-002-018-005/88
(ISAMUDRA) 		1510002018NRG24050620230090136 05/06/2023 RASUL 1510002018WL005200 RASUL 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882064 RASUL E CANARA BANK(508532)
45 CHITRADURGA KN-10-002-018-005/94
(ISAMUDRA) 		1510002018NRG24050620230090137 05/06/2023 JAYBUN 1510002018WL005200 JAYBUN 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882080 JAYBUN WO SUBAN PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHITRADURGA KN-10-002-018-005/94
(ISAMUDRA) 		1510002018NRG24050620230090138 05/06/2023 SUNNIBI 1510002018WL005200 SUNNIBI 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882031 SUNNIB CANARA BANK(508532)
47 CHITRADURGA KN-10-002-018-005/95
(ISAMUDRA) 		1510002018NRG24050620230090139 05/06/2023 PATHIMABI 1510002018WL005200 PATHIMABI 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882077 PHATHIMA CANARA BANK(508532)
48 CHITRADURGA KN-10-002-018-005/95
(ISAMUDRA) 		1510002018NRG24050620230090140 05/06/2023 RASUL 1510002018WL005200 RASUL 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882066 RASUL CANARA BANK(508532)
49 CHITRADURGA KN-10-002-018-005/96
(ISAMUDRA) 		1510002018NRG24050620230090141 05/06/2023 NAGARAJAPPA 1510002018WL005200 NAGARAJAPPA 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882035 Mr. NAGARAJAPPA H S/O HANUMANTHAPPA INDIAN BANK(607105)
50 CHITRADURGA KN-10-002-018-005/98
(ISAMUDRA) 		1510002018NRG24050620230090142 05/06/2023 MAHAMAD ALI 1510002018WL005200 MAHAMAD ALI 00078 CNRB0000483 2212 2212 Processed 12/06/2023 2458882061 MAHAMAD ALI CANARA BANK(508532)
SubTotal 110600 110600
51 CHITRADURGA KN-10-002-018-003/1000
(ISAMUDRA) 		1510002018NRG24050620230090091 05/06/2023 SHARADA BAI 1510002018WL005200 SHARADA BAI 00078 CNRB0004390 2212 2212 Processed 12/06/2023 2458882063 SHARADABAI CANARA BANK(508532)
52 CHITRADURGA KN-10-002-018-005/133
(ISAMUDRA) 		1510002018NRG24050620230090113 05/06/2023 Devajara 1510002018WL005200 Devajara 00078 CNRB0004390 2212 2212 Processed 12/06/2023 2458882062 DEVARAJA CANARA BANK(508532)
SubTotal 4424 4424
Total 115024 115024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002018_050623APB_FTO_156528 Canara Bank CNRB0000483 BHARAMASAGAR 110600
2 CHITRADURGA KN1510002018_050623APB_FTO_156528 Canara Bank CNRB0004390 Kalagere 4424

Download In Excel