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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:24 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002022_050723FTO_231994
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-10-002-022-001/152
(KALAGERE) 		1510002022NRG24050720230249388 05/07/2023 FATHIMABI 1510002022WL010394 FATHIMABI 00078 CNRB0000483 1624 1624 Processed 13/07/2023 3373377447 FATHIMABI ()
2 CHITRADURGA KN-10-002-022-001/153
(KALAGERE) 		1510002022NRG24050720230249390 05/07/2023 Fathimabi 1510002022WL010394 Fathimabi 00078 CNRB0000483 1624 1624 Processed 13/07/2023 3373377445 Fathimabi ()
3 CHITRADURGA KN-10-002-022-001/16
(KALAGERE) 		1510002022NRG24050720230249393 05/07/2023 FATHIMABI 1510002022WL010394 FATHIMABI 00078 CNRB0000483 1624 1624 Processed 13/07/2023 3373377446 FATHIMABI ()
4 CHITRADURGA KN-10-002-022-001/2
(KALAGERE) 		1510002022NRG24050720230249425 05/07/2023 Rajusanb 1510002022WL010394 Rajusanb 00078 CNRB0000483 1918 1918 Processed 13/07/2023 3373377443 Rajusanb ()
5 CHITRADURGA KN-10-002-022-001/25
(KALAGERE) 		1510002022NRG24050720230249440 05/07/2023 KASIMSAB 1510002022WL010394 KASIMSAB 00078 CNRB0000483 2212 2212 Processed 13/07/2023 3373377444 KASIMSAB ()
SubTotal 9002 9002
6 CHITRADURGA KN-10-002-022-001/152
(KALAGERE) 		1510002022NRG24050720230249389 05/07/2023 HUSAIN BI 1510002022WL010394 HUSAIN BI 00078 CNRB0004390 1624 1624 Processed 13/07/2023 3373377470 HUSAIN BI ()
7 CHITRADURGA KN-10-002-022-001/157
(KALAGERE) 		1510002022NRG24050720230249392 05/07/2023 ILIYAZ 1510002022WL010394 ILIYAZ 00078 CNRB0004390 1624 1624 Processed 13/07/2023 3373377469 ILIYAZ ()
8 CHITRADURGA KN-10-002-022-001/165
(KALAGERE) 		1510002022NRG24050720230249397 05/07/2023 arifbanu 1510002022WL010394 arifbanu 00078 CNRB0004390 1624 1624 Processed 13/07/2023 3373377474 arifbanu ()
9 CHITRADURGA KN-10-002-022-001/168
(KALAGERE) 		1510002022NRG24050720230249400 05/07/2023 husainpeer 1510002022WL010394 husainpeer 00078 CNRB0004390 1624 1624 Processed 13/07/2023 3373377473 husainpeer ()
10 CHITRADURGA KN-10-002-022-001/168
(KALAGERE) 		1510002022NRG24050720230249401 05/07/2023 Kasimsab K 1510002022WL010394 Kasimsab K 00078 CNRB0004390 1624 1624 Processed 13/07/2023 3373377448 Kasimsab K ()
11 CHITRADURGA KN-10-002-022-001/17
(KALAGERE) 		1510002022NRG24050720230249402 05/07/2023 Anwar 1510002022WL010394 Anwar 00078 CNRB0004390 1624 1624 Processed 13/07/2023 3373377453 Anwar ()
12 CHITRADURGA KN-10-002-022-001/174
(KALAGERE) 		1510002022NRG24050720230249403 05/07/2023 HUSAINPEERA 1510002022WL010394 HUSAINPEERA 00078 CNRB0004390 1918 1918 Processed 13/07/2023 3373377456 HUSAINPEERA ()
13 CHITRADURGA KN-10-002-022-001/174
(KALAGERE) 		1510002022NRG24050720230249404 05/07/2023 SANAULLA 1510002022WL010394 SANAULLA 00078 CNRB0004390 1918 1918 Processed 13/07/2023 3373377457 SANAULLA ()
14 CHITRADURGA KN-10-002-022-001/178
(KALAGERE) 		1510002022NRG24050720230249406 05/07/2023 mahaboob 1510002022WL010394 mahaboob 00078 CNRB0004390 1918 1918 Processed 13/07/2023 3373377461 mahaboob ()
15 CHITRADURGA KN-10-002-022-001/178
(KALAGERE) 		1510002022NRG24050720230249405 05/07/2023 peersab bi 1510002022WL010394 peersab bi 00078 CNRB0004390 1918 1918 Processed 13/07/2023 3373377449 peersab bi ()
16 CHITRADURGA KN-10-002-022-001/179
(KALAGERE) 		1510002022NRG24050720230249408 05/07/2023 fathimabi 1510002022WL010394 fathimabi 00078 CNRB0004390 1918 1918 Processed 13/07/2023 3373377471 fathimabi ()
17 CHITRADURGA KN-10-002-022-001/179
(KALAGERE) 		1510002022NRG24050720230249409 05/07/2023 hanifa bi 1510002022WL010394 hanifa bi 00078 CNRB0004390 1918 1918 Processed 13/07/2023 3373377459 hanifa bi ()
18 CHITRADURGA KN-10-002-022-001/18
(KALAGERE) 		1510002022NRG24050720230249410 05/07/2023 ALLABAKSHI 1510002022WL010394 ALLABAKSHI 00078 CNRB0004390 1918 1918 Processed 13/07/2023 3373377450 ALLABAKSHI ()
19 CHITRADURGA KN-10-002-022-001/180
(KALAGERE) 		1510002022NRG24050720230249413 05/07/2023 hanifabi 1510002022WL010394 hanifabi 00078 CNRB0004390 1918 1918 Processed 13/07/2023 3373377455 hanifabi ()
20 CHITRADURGA KN-10-002-022-001/181
(KALAGERE) 		1510002022NRG24050720230249415 05/07/2023 AKTHR BI 1510002022WL010394 AKTHR BI 00078 CNRB0004390 1918 1918 Processed 13/07/2023 3373377458 AKTHR BI ()
21 CHITRADURGA KN-10-002-022-001/183
(KALAGERE) 		1510002022NRG24050720230249416 05/07/2023 FATHIMABI 1510002022WL010394 FATHIMABI 00078 CNRB0004390 1918 1918 Processed 13/07/2023 3373377462 FATHIMABI ()
22 CHITRADURGA KN-10-002-022-001/195
(KALAGERE) 		1510002022NRG24050720230249422 05/07/2023 RAHAMATULLA 1510002022WL010394 RAHAMATULLA 00078 CNRB0004390 1918 1918 Processed 13/07/2023 3373377451 RAHAMATULLA ()
23 CHITRADURGA KN-10-002-022-001/2
(KALAGERE) 		1510002022NRG24050720230249426 05/07/2023 Ameenabi 1510002022WL010394 Ameenabi 00078 CNRB0004390 1918 1918 Processed 13/07/2023 3373377463 Ameenabi ()
24 CHITRADURGA KN-10-002-022-001/2
(KALAGERE) 		1510002022NRG24050720230249424 05/07/2023 Rafi 1510002022WL010394 Rafi 00078 CNRB0004390 1918 1918 Processed 13/07/2023 3373377460 Rafi ()
25 CHITRADURGA KN-10-002-022-001/20
(KALAGERE) 		1510002022NRG24050720230249427 05/07/2023 Husainsab 1510002022WL010394 Husainsab 00078 CNRB0004390 1918 1918 Processed 13/07/2023 3373377472 Husainsab ()
26 CHITRADURGA KN-10-002-022-001/200
(KALAGERE) 		1510002022NRG24050720230249429 05/07/2023 MAHAMOD HANIF 1510002022WL010394 MAHAMOD HANIF 00078 CNRB0004390 1918 1918 Processed 13/07/2023 3373377465 MAHAMOD HANIF ()
27 CHITRADURGA KN-10-002-022-001/201
(KALAGERE) 		1510002022NRG24050720230249432 05/07/2023 KUTIZA 1510002022WL010394 KUTIZA 00078 CNRB0004390 1918 1918 Processed 13/07/2023 3373377466 KUTIZA ()
28 CHITRADURGA KN-10-002-022-001/201
(KALAGERE) 		1510002022NRG24050720230249431 05/07/2023 MAHABOOB BASHA 1510002022WL010394 MAHABOOB BASHA 00078 CNRB0004390 1918 1918 Processed 13/07/2023 3373377464 MAHABOOB BASHA ()
29 CHITRADURGA KN-10-002-022-001/202
(KALAGERE) 		1510002022NRG24050720230249434 05/07/2023 MAJID 1510002022WL010394 MAJID 00078 CNRB0004390 1918 1918 Processed 13/07/2023 3373377454 MAJID ()
30 CHITRADURGA KN-10-002-022-001/25
(KALAGERE) 		1510002022NRG24050720230249441 05/07/2023 husainbi 1510002022WL010394 husainbi 00078 CNRB0004390 2212 2212 Processed 13/07/2023 3373377452 husainbi ()
31 CHITRADURGA KN-10-002-022-001/25
(KALAGERE) 		1510002022NRG24050720230249439 05/07/2023 KASIMSAB 1510002022WL010394 KASIMSAB 00078 CNRB0004390 2212 2212 Processed 13/07/2023 3373377467 KASIMSAB ()
32 CHITRADURGA KN-10-002-022-001/25
(KALAGERE) 		1510002022NRG24050720230249442 05/07/2023 reshmabanu 1510002022WL010394 reshmabanu 00078 CNRB0004390 2212 2212 Processed 13/07/2023 3373377468 reshmabanu ()
SubTotal 50904 50904
Total 59906 59906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002022_050723FTO_231994 Canara Bank CNRB0000483 BHARAMASAGAR 9002
2 CHITRADURGA KN1510002022_050723FTO_231994 Canara Bank CNRB0004390 Kalagere 50904

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