Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:42:41 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : SHIVAPURA
Fto No. : KN1510004022_111223FTO_599389
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-10-004-022-009/3037
(SHIVAPURA) 		1510004022NRG24071220230763428 11/12/2023 Ajayya 1510004022WL032545 Ajayya 00045 BARB0VJHOLA 1896 1896 Processed 29/02/2024 1084878595 Ajayya ()
SubTotal 1896 1896
2 HOLALKERE KN-10-004-022-002/51
(SHIVAPURA) 		1510004022NRG24041220230750435 11/12/2023 devaraja a l 1510004022WL031892 devaraja a l 00078 CNRB0000453 1896 1896 Processed 29/02/2024 1084878597 devaraja a l ()
3 HOLALKERE KN-10-004-022-005/201
(SHIVAPURA) 		1510004022NRG24071220230763351 11/12/2023 HALESHA 1510004022WL032545 HALESHA 00078 CNRB0000453 1896 1896 Processed 29/02/2024 1084878596 HALESHA ()
4 HOLALKERE KN-10-004-022-009/3016
(SHIVAPURA) 		1510004022NRG24071220230763425 11/12/2023 Lakshimidevi 1510004022WL032545 Lakshimidevi 00078 CNRB0000453 1896 1896 Processed 29/02/2024 1084878600 Lakshimidevi ()
5 HOLALKERE KN-10-004-022-009/3016
(SHIVAPURA) 		1510004022NRG24071220230763422 11/12/2023 Vishala 1510004022WL032545 Vishala 00078 CNRB0000453 1580 1580 Processed 29/02/2024 1084878599 Vishala ()
6 HOLALKERE KN-10-004-022-009/3016
(SHIVAPURA) 		1510004022NRG24071220230763424 11/12/2023 Vishala 1510004022WL032545 Vishala 00078 CNRB0000453 1896 1896 Processed 29/02/2024 1084878598 Vishala ()
7 HOLALKERE KN-10-004-022-009/3038
(SHIVAPURA) 		1510004022NRG24071220230763429 11/12/2023 Shooba 1510004022WL032545 Shooba 00078 CNRB0000453 1896 1896 Processed 29/02/2024 1084878602 Shooba ()
8 HOLALKERE KN-10-004-022-009/3038
(SHIVAPURA) 		1510004022NRG24071220230763431 11/12/2023 Shooba 1510004022WL032545 Shooba 00078 CNRB0000453 1580 1580 Processed 29/02/2024 1084878601 Shooba ()
SubTotal 12640 12640
9 HOLALKERE KN-10-004-022-001/20
(SHIVAPURA) 		1510004022NRG24071220230763326 11/12/2023 Vijamma 1510004022WL032544 Vijamma 00078 CNRB0011002 1896 1896 Processed 29/02/2024 1084878607 Vijamma ()
10 HOLALKERE KN-10-004-022-001/64
(SHIVAPURA) 		1510004022NRG24071220230763333 11/12/2023 ujjinappa 1510004022WL032544 ujjinappa 00078 CNRB0011002 1896 1896 Processed 29/02/2024 1084878608 ujjinappa ()
11 HOLALKERE KN-10-004-022-001/69
(SHIVAPURA) 		1510004022NRG24071220230763344 11/12/2023 Sanjay 1510004022WL032545 Sanjay 00078 CNRB0011002 1896 1896 Processed 29/02/2024 1084878611 Sanjay ()
12 HOLALKERE KN-10-004-022-001/70
(SHIVAPURA) 		1510004022NRG24071220230763337 11/12/2023 Umesha G 1510004022WL032544 Umesha G 00078 CNRB0011002 1896 1896 Processed 29/02/2024 1084878603 Umesha G ()
13 HOLALKERE KN-10-004-022-001/71
(SHIVAPURA) 		1510004022NRG24071220230763345 11/12/2023 R Prakash 1510004022WL032545 R Prakash 00078 CNRB0011002 1896 1896 Processed 29/02/2024 1084878605 R Prakash ()
14 HOLALKERE KN-10-004-022-001/73
(SHIVAPURA) 		1510004022NRG24071220230763339 11/12/2023 Dinesha 1510004022WL032544 Dinesha 00078 CNRB0011002 1896 1896 Processed 29/02/2024 1084878610 Dinesha ()
15 HOLALKERE KN-10-004-022-001/73
(SHIVAPURA) 		1510004022NRG24071220230763338 11/12/2023 Gangamma S G 1510004022WL032544 Gangamma S G 00078 CNRB0011002 1896 1896 Processed 29/02/2024 1084878604 Gangamma S G ()
16 HOLALKERE KN-10-004-022-001/74
(SHIVAPURA) 		1510004022NRG24071220230763349 11/12/2023 mallikarjun S R 1510004022WL032545 mallikarjun S R 00078 CNRB0011002 1896 1896 Processed 29/02/2024 1084878612 mallikarjun S R ()
17 HOLALKERE KN-10-004-022-002/144213
(SHIVAPURA) 		1510004022NRG24041220230750415 11/12/2023 RAGHUVEERA 1510004022WL031892 RAGHUVEERA 00078 CNRB0011002 1896 1896 Processed 29/02/2024 1084878609 RAGHUVEERA ()
18 HOLALKERE KN-10-004-022-002/26
(SHIVAPURA) 		1510004022NRG24041220230750428 11/12/2023 PARWATHAMMA 1510004022WL031892 PARWATHAMMA 00078 CNRB0011002 1580 1580 Processed 29/02/2024 1084878606 PARWATHAMMA ()
SubTotal 18644 18644
19 HOLALKERE KN-10-004-022-001/72
(SHIVAPURA) 		1510004022NRG24071220230763348 11/12/2023 POOJA 1510004022WL032545 POOJA 00225 KARB0000347 1896 1896 Processed 29/02/2024 1084878615 POOJA ()
20 HOLALKERE KN-10-004-022-009/3003
(SHIVAPURA) 		1510004022NRG24071220230763410 11/12/2023 GIRISHA 1510004022WL032545 GIRISHA 00225 KARB0000347 1580 1580 Processed 29/02/2024 1084878613 GIRISHA ()
21 HOLALKERE KN-10-004-022-009/3003
(SHIVAPURA) 		1510004022NRG24071220230763413 11/12/2023 GIRISHA 1510004022WL032545 GIRISHA 00225 KARB0000347 1896 1896 Processed 29/02/2024 1084878614 GIRISHA ()
SubTotal 5372 5372
22 HOLALKERE KN-10-004-022-001/70
(SHIVAPURA) 		1510004022NRG24071220230763336 11/12/2023 Roopa P S 1510004022WL032544 Roopa P S 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1084878618 Roopa P S ()
23 HOLALKERE KN-10-004-022-001/72
(SHIVAPURA) 		1510004022NRG24071220230763346 11/12/2023 Minakshma 1510004022WL032545 Minakshma 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1084878616 Minakshma ()
24 HOLALKERE KN-10-004-022-009/3037
(SHIVAPURA) 		1510004022NRG24071220230763427 11/12/2023 Rangappa 1510004022WL032545 Rangappa 00652 PKGB0010524 1896 1896 Processed 29/02/2024 1084878617 Rangappa ()
SubTotal 5688 5688
25 HOLALKERE KN-10-004-022-001/72
(SHIVAPURA) 		1510004022NRG24071220230763347 11/12/2023 Basavarajappa 1510004022WL032545 Basavarajappa 00652 PKGB0010889 1896 1896 Rejected 29/02/2024 1084878619 No Such Account
SubTotal 1896 1896
Total 46136 46136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLALKERE KN1510004022_111223FTO_599389 Bank of Baroda BARB0VJHOLA holalkere 1896
2 HOLALKERE KN1510004022_111223FTO_599389 Canara Bank CNRB0000453 HOLALKERE 12640
3 HOLALKERE KN1510004022_111223FTO_599389 Canara Bank CNRB0011002 MALLADIHALLI 18644
4 HOLALKERE KN1510004022_111223FTO_599389 KARNATAKA BANK KARB0000347 HOLALKERE 5372
5 HOLALKERE KN1510004022_111223FTO_599389 Pragathi Krishna Gramin Bank PKGB0010524 AREHALLY 5688
6 HOLALKERE KN1510004022_111223FTO_599389 Pragathi Krishna Gramin Bank PKGB0010889 DUMMI 1896

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