Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:16:08 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : SHIVAPURA
Fto No. : KN1510004022_251023APB_FTO_478679
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-10-004-022-009/1901937
(SHIVAPURA) 		1510004022NRG24251020230639095 25/10/2023 Naveenakshi 1510004022WL026490 Naveenakshi 00045 BARB0VJHOLA 1896 1896 Processed 01/01/2024 8989303309 MRS NAVINAKSHI STATE BANK OF INDIA(508548)
2 HOLALKERE KN-10-004-022-009/1911735
(SHIVAPURA) 		1510004022NRG24251020230639138 25/10/2023 Jagadeesha 1510004022WL026493 Jagadeesha 00045 BARB0VJHOLA 1896 1896 Processed 01/01/2024 8989303311 JAGADEESHA G BANK OF BARODA(606985)
SubTotal 3792 3792
3 HOLALKERE KN-10-004-022-005/109
(SHIVAPURA) 		1510004022NRG24251020230639124 25/10/2023 BASAVARAJAPPA 1510004022WL026493 BASAVARAJAPPA 00078 CNRB0000453 1264 1264 Processed 01/01/2024 8989303283 BASAVARAJU CANARA BANK(508532)
4 HOLALKERE KN-10-004-022-005/144241
(SHIVAPURA) 		1510004022NRG24251020230639082 25/10/2023 PARAMESHWARAPPA 1510004022WL026490 PARAMESHWARAPPA 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8989303280 PARAMESHWARAPPA BANK OF BARODA(606985)
5 HOLALKERE KN-10-004-022-005/144254
(SHIVAPURA) 		1510004022NRG24251020230639086 25/10/2023 Anitha 1510004022WL026490 Anitha 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8989303297 ANITHA CANARA BANK(508532)
6 HOLALKERE KN-10-004-022-005/144421
(SHIVAPURA) 		1510004022NRG24251020230639126 25/10/2023 VEENA 1510004022WL026493 VEENA 00078 CNRB0000453 1264 1264 Processed 01/01/2024 8989303282 VEENA H CANARA BANK(508532)
7 HOLALKERE KN-10-004-022-009/144253
(SHIVAPURA) 		1510004022NRG24251020230639136 25/10/2023 theertharoopa 1510004022WL026493 theertharoopa 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8989303281 THIRTHAROOPA CANARA BANK(508532)
8 HOLALKERE KN-10-004-022-009/144512
(SHIVAPURA) 		1510004022NRG24251020230639137 25/10/2023 YASHODAMMA 1510004022WL026493 YASHODAMMA 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8989303285 YASHODAMMA CANARA BANK(508532)
9 HOLALKERE KN-10-004-022-009/305
(SHIVAPURA) 		1510004022NRG24251020230639141 25/10/2023 THIMMESHA 1510004022WL026493 THIMMESHA 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8989303284 THIMMESH CANARA BANK(508532)
SubTotal 12008 12008
10 HOLALKERE KN-10-004-022-006/988
(SHIVAPURA) 		1510004022NRG24251020230639132 25/10/2023 Rajappa 1510004022WL026493 Rajappa 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989303291 RAJAPPA CANARA BANK(508532)
11 HOLALKERE KN-10-004-022-006/988
(SHIVAPURA) 		1510004022NRG24251020230639133 25/10/2023 yashoda 1510004022WL026493 yashoda 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989303295 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOLALKERE KN-10-004-022-009/144266
(SHIVAPURA) 		1510004022NRG24251020230639088 25/10/2023 Govidappa 1510004022WL026490 Govidappa 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989303298 GOVINDAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
13 HOLALKERE KN-10-004-022-005/144238
(SHIVAPURA) 		1510004022NRG24251020230639081 25/10/2023 PUSHPA 1510004022WL026490 PUSHPA 00225 KARB0000347 1896 1896 Processed 01/01/2024 8989303308 PUSHPA KARNATAKA BANK LTD(607270)
14 HOLALKERE KN-10-004-022-005/144254
(SHIVAPURA) 		1510004022NRG24251020230639085 25/10/2023 RAGHU 1510004022WL026490 RAGHU 00225 KARB0000347 1896 1896 Processed 01/01/2024 8989303301 RAGHU T BANK OF BARODA(606985)
15 HOLALKERE KN-10-004-022-005/1666
(SHIVAPURA) 		1510004022NRG24251020230639128 25/10/2023 Sakamma 1510004022WL026493 Sakamma 00225 KARB0000347 1264 1264 Processed 01/01/2024 8989303312 SAKAMMA D KARNATAKA BANK LTD(607270)
SubTotal 5056 5056
16 HOLALKERE KN-10-004-022-005/144010
(SHIVAPURA) 		1510004022NRG24251020230639125 25/10/2023 RAGHAVENDRA 1510004022WL026493 RAGHAVENDRA 00415 SBIN0040305 1264 1264 Processed 01/01/2024 8989303300 RAGHAVENDRA R R PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOLALKERE KN-10-004-022-005/144241
(SHIVAPURA) 		1510004022NRG24251020230639084 25/10/2023 Pariyanka 1510004022WL026490 Pariyanka 00415 SBIN0040305 1896 1896 Processed 01/01/2024 8989303310 MISS PRIYANKA STATE BANK OF INDIA(508548)
18 HOLALKERE KN-10-004-022-009/144253
(SHIVAPURA) 		1510004022NRG24251020230639135 25/10/2023 OBAMMA 1510004022WL026493 OBAMMA 00415 SBIN0040305 1896 1896 Processed 01/01/2024 8989303303 MS OBAMMA STATE BANK OF INDIA(508548)
19 HOLALKERE KN-10-004-022-009/190112
(SHIVAPURA) 		1510004022NRG24251020230639092 25/10/2023 VAJRAMUNI 1510004022WL026490 VAJRAMUNI 00415 SBIN0040305 1896 1896 Processed 01/01/2024 8989303307 MR VAJRAMUNI STATE BANK OF INDIA(508548)
SubTotal 6952 6952
20 HOLALKERE KN-10-004-022-005/109
(SHIVAPURA) 		1510004022NRG24251020230639122 25/10/2023 GURUSWAMY 1510004022WL026493 GURUSWAMY 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989303286 GURUSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOLALKERE KN-10-004-022-005/109
(SHIVAPURA) 		1510004022NRG24251020230639123 25/10/2023 JAYAMMA 1510004022WL026493 JAYAMMA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989303304 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOLALKERE KN-10-004-022-005/144241
(SHIVAPURA) 		1510004022NRG24251020230639083 25/10/2023 Shanthamma 1510004022WL026490 Shanthamma 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989303288 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOLALKERE KN-10-004-022-005/144421
(SHIVAPURA) 		1510004022NRG24251020230639127 25/10/2023 ARALAPPA 1510004022WL026493 ARALAPPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989303302 ARALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOLALKERE KN-10-004-022-005/190992
(SHIVAPURA) 		1510004022NRG24251020230639129 25/10/2023 RATHNAMMA 1510004022WL026493 RATHNAMMA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989303292 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOLALKERE KN-10-004-022-005/25
(SHIVAPURA) 		1510004022NRG24251020230639130 25/10/2023 PRASANNA KUMAR 1510004022WL026493 PRASANNA KUMAR 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989303293 PRASANNAKUMAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOLALKERE KN-10-004-022-005/41
(SHIVAPURA) 		1510004022NRG24251020230639131 25/10/2023 PUSHPA 1510004022WL026493 PUSHPA 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989303294 R PUSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOLALKERE KN-10-004-022-009/144253
(SHIVAPURA) 		1510004022NRG24251020230639134 25/10/2023 LINGARAJAPPA 1510004022WL026493 LINGARAJAPPA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989303296 LINGARAJAPPA D SO DASPPA PUNAJUR BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOLALKERE KN-10-004-022-009/144266
(SHIVAPURA) 		1510004022NRG24251020230639087 25/10/2023 ASHA 1510004022WL026490 ASHA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989303299 ASHA K INDIA POST PAYMENTS BANK LIMITED(508528)
29 HOLALKERE KN-10-004-022-009/190110
(SHIVAPURA) 		1510004022NRG24251020230639091 25/10/2023 RENUKAMMA 1510004022WL026490 RENUKAMMA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989303289 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOLALKERE KN-10-004-022-009/190112
(SHIVAPURA) 		1510004022NRG24251020230639093 25/10/2023 ROOPA 1510004022WL026490 ROOPA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989303305 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOLALKERE KN-10-004-022-009/1911735
(SHIVAPURA) 		1510004022NRG24251020230639139 25/10/2023 LAXMIDEVI 1510004022WL026493 LAXMIDEVI 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989303306 LAMXIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOLALKERE KN-10-004-022-009/3005
(SHIVAPURA) 		1510004022NRG24251020230639096 25/10/2023 ROOPA 1510004022WL026490 ROOPA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989303287 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOLALKERE KN-10-004-022-009/3005
(SHIVAPURA) 		1510004022NRG24251020230639097 25/10/2023 VEERABHADRAPPA 1510004022WL026490 VEERABHADRAPPA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989303279 VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOLALKERE KN-10-004-022-009/305
(SHIVAPURA) 		1510004022NRG24251020230639140 25/10/2023 MEENAKSHAMMA 1510004022WL026493 MEENAKSHAMMA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989303290 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24648 24648
Total 58144 58144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLALKERE KN1510004022_251023APB_FTO_478679 Bank of Baroda BARB0VJHOLA holalkere 3792
2 HOLALKERE KN1510004022_251023APB_FTO_478679 Canara Bank CNRB0000453 HOLALKERE 12008
3 HOLALKERE KN1510004022_251023APB_FTO_478679 Canara Bank CNRB0011002 MALLADIHALLI 5688
4 HOLALKERE KN1510004022_251023APB_FTO_478679 KARNATAKA BANK KARB0000347 HOLALKERE 5056
5 HOLALKERE KN1510004022_251023APB_FTO_478679 State Bank of India SBIN0040305 HOLALKERE 6952
6 HOLALKERE KN1510004022_251023APB_FTO_478679 Pragathi Krishna Gramin Bank PKGB0010524 AREHALLY 24648

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