Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:44:34 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : SHIVAPURA
Fto No. : KN1510004022_090623FTO_168999
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 HOLALKERE KN-10-004-022-001/144373
(SHIVAPURA) 		1510004022NRG23280320230706850 09/06/2023 MANASA 1510004WL0042244 MANASA 00078 CNRB0011002 1236 1236 Processed 15/06/2023 2563172765 MANASA ()
2 HOLALKERE KN-10-004-022-001/144373
(SHIVAPURA) 		1510004022NRG23280320230706851 09/06/2023 MANASA 1510004WL0042244 MANASA 00078 CNRB0011002 2163 2163 Processed 15/06/2023 2563172764 MANASA ()
3 HOLALKERE KN-10-004-022-001/144388
(SHIVAPURA) 		1510004022NRG23280320230706852 09/06/2023 Mamatha 1510004WL0042244 Mamatha 00078 CNRB0011002 2163 2163 Processed 15/06/2023 2563172767 Mamatha ()
4 HOLALKERE KN-10-004-022-001/144388
(SHIVAPURA) 		1510004022NRG23280320230706853 09/06/2023 Mamatha 1510004WL0042244 Mamatha 00078 CNRB0011002 1236 1236 Processed 15/06/2023 2563172766 Mamatha ()
5 HOLALKERE KN-10-004-022-001/144390
(SHIVAPURA) 		1510004022NRG23280320230706854 09/06/2023 D E Rudrappa 1510004WL0042244 D E Rudrappa 00078 CNRB0011002 1236 1236 Processed 15/06/2023 2563172769 D E Rudrappa ()
6 HOLALKERE KN-10-004-022-001/144390
(SHIVAPURA) 		1510004022NRG23280320230706855 09/06/2023 D E Rudrappa 1510004WL0042244 D E Rudrappa 00078 CNRB0011002 2163 2163 Processed 15/06/2023 2563172768 D E Rudrappa ()
7 HOLALKERE KN-10-004-022-001/6
(SHIVAPURA) 		1510004022NRG23280320230706856 09/06/2023 SHIVAPPA 1510004WL0042244 SHIVAPPA 00078 CNRB0011002 2163 2163 Processed 15/06/2023 2563172771 SHIVAPPA ()
8 HOLALKERE KN-10-004-022-001/6
(SHIVAPURA) 		1510004022NRG23280320230706857 09/06/2023 SHIVAPPA 1510004WL0042244 SHIVAPPA 00078 CNRB0011002 1545 1545 Processed 15/06/2023 2563172770 SHIVAPPA ()
9 HOLALKERE KN-10-004-022-001/65
(SHIVAPURA) 		1510004022NRG23280320230706858 09/06/2023 YASHODAMMA 1510004WL0042244 YASHODAMMA 00078 CNRB0011002 1236 1236 Processed 15/06/2023 2563172762 YASHODAMMA ()
10 HOLALKERE KN-10-004-022-001/65
(SHIVAPURA) 		1510004022NRG23280320230706859 09/06/2023 YASHODAMMA 1510004WL0042244 YASHODAMMA 00078 CNRB0011002 2163 2163 Processed 15/06/2023 2563172763 YASHODAMMA ()
SubTotal 17304 17304
11 HOLALKERE KN-10-004-022-009/190106
(SHIVAPURA) 		1510004022NRG23030820220305873 09/06/2023 Hanumathappa 1510004WL0014527 Hanumathappa 00078 CNRB0011010 2163 2163 Rejected 15/06/2023 2563172775 No Such Account
12 HOLALKERE KN-10-004-022-009/190106
(SHIVAPURA) 		1510004022NRG23030820220305874 09/06/2023 Hanumathappa 1510004WL0014527 Hanumathappa 00078 CNRB0011010 2163 2163 Rejected 15/06/2023 2563172774 No Such Account
SubTotal 4326 4326
13 HOLALKERE KN-10-004-022-004/142
(SHIVAPURA) 		1510004022NRG23010920220383335 09/06/2023 NAGARAJAPPA 1510004WL0018508 NAGARAJAPPA 00652 PKGB0010524 1854 1854 Processed 15/06/2023 2563172772 NAGARAJAPPA ()
14 HOLALKERE KN-10-004-022-005/144037
(SHIVAPURA) 		1510004022NRG23010920220383336 09/06/2023 RAVI 1510004WL0018508 RAVI 00652 PKGB0010524 2163 2163 Processed 15/06/2023 2563172773 RAVI ()
SubTotal 4017 4017
Total 25647 25647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLALKERE KN1510004022_090623FTO_168999 Canara Bank CNRB0011002 MALLADIHALLI 17304
2 HOLALKERE KN1510004022_090623FTO_168999 Canara Bank CNRB0011010 HOLALKERE II 4326
3 HOLALKERE KN1510004022_090623FTO_168999 Pragathi Krishna Gramin Bank PKGB0010524 AREHALLY 4017

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