Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:42:17 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : SHIVAPURA
Fto No. : KN1510004022_150523APB_FTO_84378
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-10-004-022-004/99102
(SHIVAPURA) 		1510004022NRG24150520230030128 15/05/2023 MADHU 1510004022WL002319 MADHU 00078 CNRB0000453 316 316 Processed 24/05/2023 1818946229 MADHU K A IDBI BANK(607095)
SubTotal 316 316
2 HOLALKERE KN-10-004-022-004/99102
(SHIVAPURA) 		1510004022NRG24150520230030127 15/05/2023 ANNAYYA 1510004022WL002319 ANNAYYA 00652 PKGB0010524 316 316 Processed 24/05/2023 1818946231 M ANNAIAH IDBI BANK(607095)
3 HOLALKERE KN-10-004-022-004/99102
(SHIVAPURA) 		1510004022NRG24150520230030126 15/05/2023 RENUKAMMA 1510004022WL002319 RENUKAMMA 00652 PKGB0010524 316 316 Processed 24/05/2023 1818946230 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HOLALKERE KN-10-004-022-004/99102
(SHIVAPURA) 		1510004022NRG24150520230030129 15/05/2023 SHIVARAJA 1510004022WL002319 SHIVARAJA 00652 PKGB0010524 316 316 Processed 24/05/2023 1818946232 SHIVARAJA K A PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
Total 1264 1264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLALKERE KN1510004022_150523APB_FTO_84378 Canara Bank CNRB0000453 HOLALKERE 316
2 HOLALKERE KN1510004022_150523APB_FTO_84378 Pragathi Krishna Gramin Bank PKGB0010524 AREHALLY 948

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