Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:43:33 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : SHIVAPURA
Fto No. : KN1510004022_081123APB_FTO_508337
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-10-004-022-005/15
(SHIVAPURA) 		1510004022NRG24081120230678276 08/11/2023 Nagaraja 1510004022WL028405 Nagaraja 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8991213008 NAGARAJA E AIRTEL PAYMENTS BANK LIMITED(990288)
2 HOLALKERE KN-10-004-022-009/190109
(SHIVAPURA) 		1510004022NRG24081120230678303 08/11/2023 GOVINDAPPA 1510004022WL028405 GOVINDAPPA 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8991212966 GOVINDAPPA T CANARA BANK(508532)
3 HOLALKERE KN-10-004-022-009/190968
(SHIVAPURA) 		1510004022NRG24081120230678307 08/11/2023 SHIVU NADIG 1510004022WL028405 SHIVU NADIG 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8991213009 SHIVU NADIGA P V CANARA BANK(508532)
SubTotal 5688 5688
4 HOLALKERE KN-10-004-022-005/15
(SHIVAPURA) 		1510004022NRG24081120230678275 08/11/2023 K ESWARAPPA 1510004022WL028405 K ESWARAPPA 00225 KARB0000347 1896 1896 Processed 01/01/2024 8991213013 ESHWARAPPA KARNATAKA BANK LTD(607270)
5 HOLALKERE KN-10-004-022-009/190109
(SHIVAPURA) 		1510004022NRG24081120230678304 08/11/2023 MADHU 1510004022WL028405 MADHU 00225 KARB0000347 1896 1896 Processed 01/01/2024 8991213012 MR MADHU G STATE BANK OF INDIA(508548)
SubTotal 3792 3792
6 HOLALKERE KN-10-004-022-005/1663
(SHIVAPURA) 		1510004022NRG24081120230678281 08/11/2023 Geetha 1510004022WL028405 Geetha 00415 SBIN0018373 1896 1896 Processed 01/01/2024 8991213015 H S GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 HOLALKERE KN-10-004-022-005/24
(SHIVAPURA) 		1510004022NRG24081120230678290 08/11/2023 BHARATH RAJU 1510004022WL028405 BHARATH RAJU 00415 SBIN0018373 1896 1896 Processed 01/01/2024 8991213014 MR BHARATH RAJU S STATE BANK OF INDIA(508548)
SubTotal 3792 3792
8 HOLALKERE KN-10-004-022-005/24
(SHIVAPURA) 		1510004022NRG24081120230678289 08/11/2023 SHEKHARAPPA 1510004022WL028405 SHEKHARAPPA 00415 SBIN0040305 1896 1896 Processed 01/01/2024 8991213016 MR C SHEKHARAPPA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
9 HOLALKERE KN-10-004-022-005/11
(SHIVAPURA) 		1510004022NRG24081120230678262 08/11/2023 P S BASAVARAJAPPA 1510004022WL028405 P S BASAVARAJAPPA 00522 CNRB000PGB1 1896 1896 Processed 01/01/2024 8991212975 BASAVARAJAPPA P S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
10 HOLALKERE KN-10-004-022-005/11
(SHIVAPURA) 		1510004022NRG24081120230678263 08/11/2023 NARAMMA 1510004022WL028405 NARAMMA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8991212994 N O NARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOLALKERE KN-10-004-022-005/125
(SHIVAPURA) 		1510004022NRG24081120230678264 08/11/2023 GANGAMMA 1510004022WL028405 GANGAMMA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8991212986 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOLALKERE KN-10-004-022-005/144016
(SHIVAPURA) 		1510004022NRG24081120230678266 08/11/2023 ERAPPA 1510004022WL028405 ERAPPA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8991212970 EERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOLALKERE KN-10-004-022-005/144016
(SHIVAPURA) 		1510004022NRG24081120230678265 08/11/2023 UMESHA 1510004022WL028405 UMESHA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8991212984 UMESH KE PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOLALKERE KN-10-004-022-005/144036
(SHIVAPURA) 		1510004022NRG24081120230678268 08/11/2023 KAVITHA 1510004022WL028405 KAVITHA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8991212995 KAVITHA M P PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOLALKERE KN-10-004-022-005/144036
(SHIVAPURA) 		1510004022NRG24081120230678267 08/11/2023 THIPPESWMAY 1510004022WL028405 THIPPESWMAY 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8991212992 N D THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOLALKERE KN-10-004-022-005/144037
(SHIVAPURA) 		1510004022NRG24081120230678270 08/11/2023 KAVITHA 1510004022WL028405 KAVITHA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8991212998 KAVITHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOLALKERE KN-10-004-022-005/144037
(SHIVAPURA) 		1510004022NRG24081120230678269 08/11/2023 RAVI 1510004022WL028405 RAVI 00652 PKGB0010524 1264 1264 Rejected 01/01/2024 8991212980 Account closed
18 HOLALKERE KN-10-004-022-005/144050
(SHIVAPURA) 		1510004022NRG24081120230678271 08/11/2023 PARAMESHWARAPPA 1510004022WL028405 PARAMESHWARAPPA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8991212988 N C PARAMESHWARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
19 HOLALKERE KN-10-004-022-005/144050
(SHIVAPURA) 		1510004022NRG24081120230678272 08/11/2023 SHASHIKALA 1510004022WL028405 SHASHIKALA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8991212979 B SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOLALKERE KN-10-004-022-005/144440
(SHIVAPURA) 		1510004022NRG24081120230678274 08/11/2023 MAHANTAMMA 1510004022WL028405 MAHANTAMMA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8991212982 MANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOLALKERE KN-10-004-022-005/144440
(SHIVAPURA) 		1510004022NRG24081120230678273 08/11/2023 RANGAPPA 1510004022WL028405 RANGAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8991212991 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOLALKERE KN-10-004-022-005/165
(SHIVAPURA) 		1510004022NRG24081120230678278 08/11/2023 Sunitha 1510004022WL028405 Sunitha 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8991213001 SUNITHA D K PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOLALKERE KN-10-004-022-005/165
(SHIVAPURA) 		1510004022NRG24081120230678277 08/11/2023 VEERUPAKSHAPPA 1510004022WL028405 VEERUPAKSHAPPA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8991212974 P L VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOLALKERE KN-10-004-022-005/1661
(SHIVAPURA) 		1510004022NRG24081120230678279 08/11/2023 MEENAKSHAMMA 1510004022WL028405 MEENAKSHAMMA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8991212971 VIMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOLALKERE KN-10-004-022-005/1661
(SHIVAPURA) 		1510004022NRG24081120230678280 08/11/2023 Raghu 1510004022WL028405 Raghu 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8991212978 RAGHU C PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOLALKERE KN-10-004-022-005/1664
(SHIVAPURA) 		1510004022NRG24081120230678282 08/11/2023 KOWSALYA 1510004022WL028405 KOWSALYA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8991213006 KUSALYA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOLALKERE KN-10-004-022-005/190990
(SHIVAPURA) 		1510004022NRG24081120230678284 08/11/2023 ESHWARAPPA 1510004022WL028405 ESHWARAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8991212973 ESHWARAPPA P B PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOLALKERE KN-10-004-022-005/190990
(SHIVAPURA) 		1510004022NRG24081120230678283 08/11/2023 PUSHPA 1510004022WL028405 PUSHPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8991213010 PUSHAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOLALKERE KN-10-004-022-005/190993
(SHIVAPURA) 		1510004022NRG24081120230678286 08/11/2023 SHILPA 1510004022WL028405 SHILPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8991212981 H S SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOLALKERE KN-10-004-022-005/190993
(SHIVAPURA) 		1510004022NRG24081120230678285 08/11/2023 SIDDESWARA 1510004022WL028405 SIDDESWARA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8991213005 K SIDDESWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOLALKERE KN-10-004-022-005/190994
(SHIVAPURA) 		1510004022NRG24081120230678288 08/11/2023 DRAKSHAYANAMMA 1510004022WL028405 DRAKSHAYANAMMA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8991213002 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOLALKERE KN-10-004-022-005/190994
(SHIVAPURA) 		1510004022NRG24081120230678287 08/11/2023 RAJAPPA 1510004022WL028405 RAJAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8991212983 RAJAPPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOLALKERE KN-10-004-022-005/26
(SHIVAPURA) 		1510004022NRG24081120230678291 08/11/2023 SOWBHAGYA 1510004022WL028405 SOWBHAGYA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8991212999 SOWBHAGYAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOLALKERE KN-10-004-022-005/27
(SHIVAPURA) 		1510004022NRG24081120230678292 08/11/2023 MALLIKRAJANA 1510004022WL028405 MALLIKRAJANA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8991212969 M MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOLALKERE KN-10-004-022-005/27
(SHIVAPURA) 		1510004022NRG24081120230678293 08/11/2023 NIRMALA 1510004022WL028405 NIRMALA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8991212993 NIRMALA CANARA BANK(508532)
36 HOLALKERE KN-10-004-022-005/42
(SHIVAPURA) 		1510004022NRG24081120230678295 08/11/2023 KUSUMA 1510004022WL028405 KUSUMA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8991212977 KUSUM S PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOLALKERE KN-10-004-022-005/42
(SHIVAPURA) 		1510004022NRG24081120230678294 08/11/2023 S HARISH NADIG 1510004022WL028405 S HARISH NADIG 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8991213007 HARISHA NADIGA S AIRTEL PAYMENTS BANK LIMITED(990288)
38 HOLALKERE KN-10-004-022-005/63
(SHIVAPURA) 		1510004022NRG24081120230678296 08/11/2023 Avinasha 1510004022WL028405 Avinasha 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8991212996 AVINASH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOLALKERE KN-10-004-022-009/190102
(SHIVAPURA) 		1510004022NRG24081120230678297 08/11/2023 CHANDRAPPA 1510004022WL028405 CHANDRAPPA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8991212976 CHANDRAPPA GENERAL POST OFFICE(607245)
40 HOLALKERE KN-10-004-022-009/190102
(SHIVAPURA) 		1510004022NRG24081120230678298 08/11/2023 HANUMAKKA 1510004022WL028405 HANUMAKKA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8991212990 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOLALKERE KN-10-004-022-009/190104
(SHIVAPURA) 		1510004022NRG24081120230678302 08/11/2023 ASHA 1510004022WL028405 ASHA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8991212985 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOLALKERE KN-10-004-022-009/190104
(SHIVAPURA) 		1510004022NRG24081120230678301 08/11/2023 MANJUNATHA 1510004022WL028405 MANJUNATHA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8991212989 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOLALKERE KN-10-004-022-009/190144
(SHIVAPURA) 		1510004022NRG24081120230678305 08/11/2023 Suma 1510004022WL028405 Suma 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8991213000 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOLALKERE KN-10-004-022-009/190968
(SHIVAPURA) 		1510004022NRG24081120230678306 08/11/2023 NADIGA V B 1510004022WL028405 NADIGA V B 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8991212967 NADIGA V B KARNATAKA BANK LTD(607270)
45 HOLALKERE KN-10-004-022-009/190969
(SHIVAPURA) 		1510004022NRG24081120230678309 08/11/2023 NIRAMALA 1510004022WL028405 NIRAMALA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8991213004 NIRMALA R PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOLALKERE KN-10-004-022-009/190969
(SHIVAPURA) 		1510004022NRG24081120230678308 08/11/2023 RAMESHAPPA 1510004022WL028405 RAMESHAPPA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8991212972 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOLALKERE KN-10-004-022-009/190971
(SHIVAPURA) 		1510004022NRG24081120230678310 08/11/2023 CHANDRASHEKHARAPPA 1510004022WL028405 CHANDRASHEKHARAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8991213003 CHANDSHEKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOLALKERE KN-10-004-022-009/190975
(SHIVAPURA) 		1510004022NRG24081120230678311 08/11/2023 DIVAKARA 1510004022WL028405 DIVAKARA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8991212987 T DIVAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOLALKERE KN-10-004-022-009/190975
(SHIVAPURA) 		1510004022NRG24081120230678312 08/11/2023 SUVARNAMMA 1510004022WL028405 SUVARNAMMA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8991212968 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOLALKERE KN-10-004-022-009/190975
(SHIVAPURA) 		1510004022NRG24081120230678313 08/11/2023 USHA 1510004022WL028405 USHA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8991213011 USHA E PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOLALKERE KN-10-004-022-009/190977
(SHIVAPURA) 		1510004022NRG24081120230678315 08/11/2023 SHIVARAJA 1510004022WL028405 SHIVARAJA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8991212997 SHIVARAJA U CANARA BANK(508532)
SubTotal 70784 70784
Total 87848 87848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLALKERE KN1510004022_081123APB_FTO_508337 Canara Bank CNRB0000453 HOLALKERE 5688
2 HOLALKERE KN1510004022_081123APB_FTO_508337 KARNATAKA BANK KARB0000347 HOLALKERE 3792
3 HOLALKERE KN1510004022_081123APB_FTO_508337 State Bank of India SBIN0018373 C B Road Holalkere 3792
4 HOLALKERE KN1510004022_081123APB_FTO_508337 State Bank of India SBIN0040305 HOLALKERE 1896
5 HOLALKERE KN1510004022_081123APB_FTO_508337 Pragathi Gramin Bank CNRB000PGB1 Arehally 1896
6 HOLALKERE KN1510004022_081123APB_FTO_508337 Pragathi Krishna Gramin Bank PKGB0010524 AREHALLY 70784

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