Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:24:26 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : SHIVAPURA
Fto No. : KN1510004022_090623FTO_168979
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-10-004-022-009/190116
(SHIVAPURA) 		1510004022NRG24040620230087982 09/06/2023 BHARATHAMMA 1510004WL0005086 BHARATHAMMA 00078 CNRB0000453 2528 2528 Processed 15/06/2023 2567233829 BHARATHAMMA ()
2 HOLALKERE KN-10-004-022-009/190116
(SHIVAPURA) 		1510004022NRG24070620230103728 09/06/2023 BHARATHAMMA 1510004WL0005628 BHARATHAMMA 00078 CNRB0000453 1264 1264 Processed 15/06/2023 2567233830 BHARATHAMMA ()
SubTotal 3792 3792
3 HOLALKERE KN-10-004-022-005/56
(SHIVAPURA) 		1510004022NRG24040620230087981 09/06/2023 PRAKASHA 1510004WL0005086 PRAKASHA 00652 PKGB0010524 2528 2528 Processed 15/06/2023 2567233831 PRAKASHA ()
4 HOLALKERE KN-10-004-022-005/56
(SHIVAPURA) 		1510004022NRG24070620230103727 09/06/2023 PRAKASHA 1510004WL0005628 PRAKASHA 00652 PKGB0010524 1264 1264 Processed 15/06/2023 2567233832 PRAKASHA ()
SubTotal 3792 3792
Total 7584 7584

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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_168979 Canara Bank CNRB0000453 HOLALKERE 3792
2 HOLALKERE KN1510004022_090623FTO_168979 Pragathi Krishna Gramin Bank PKGB0010524 AREHALLY 3792

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