Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:46:55 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : SHIVAPURA
Fto No. : KN1510004022_060523APB_FTO_64707
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-10-004-022-006/164
(SHIVAPURA) 		1510004022NRG24060520230020641 06/05/2023 Jayyamma 1510004022WL001887 Jayyamma 00078 CNRB0000452 2212 2212 Processed 24/05/2023 1817523689 JAYYAMMA CANARA BANK(508532)
SubTotal 2212 2212
2 HOLALKERE KN-10-004-022-001/39
(SHIVAPURA) 		1510004022NRG24060520230020634 06/05/2023 YASHODAMMA 1510004022WL001887 YASHODAMMA 00078 CNRB0000453 2212 2212 Processed 24/05/2023 1817523687 YASHODHAMMA CANARA BANK(508532)
3 HOLALKERE KN-10-004-022-004/99102
(SHIVAPURA) 		1510004022NRG24060520230020644 06/05/2023 MADHU 1510004022WL001888 MADHU 00078 CNRB0000453 2212 2212 Processed 24/05/2023 1817523671 MADHU K A IDBI BANK(607095)
4 HOLALKERE KN-10-004-022-009/3008
(SHIVAPURA) 		1510004022NRG24060520230020647 06/05/2023 YOGESHA 1510004022WL001888 YOGESHA 00078 CNRB0000453 2212 2212 Processed 24/05/2023 1817523688 YOGISHA.C BANK OF BARODA(606985)
SubTotal 6636 6636
5 HOLALKERE KN-10-004-022-001/144392
(SHIVAPURA) 		1510004022NRG24060520230020629 06/05/2023 Chandramma 1510004022WL001887 Chandramma 00078 CNRB0011002 2212 2212 Processed 24/05/2023 1817523675 CHANDRAMMA GENERAL POST OFFICE(607245)
6 HOLALKERE KN-10-004-022-001/144392
(SHIVAPURA) 		1510004022NRG24060520230020630 06/05/2023 Santhosha G C 1510004022WL001887 Santhosha G C 00078 CNRB0011002 2212 2212 Processed 24/05/2023 1817523672 SANTHOSH G C CANARA BANK(508532)
7 HOLALKERE KN-10-004-022-001/144392
(SHIVAPURA) 		1510004022NRG24060520230020631 06/05/2023 Virupakshappa 1510004022WL001887 Virupakshappa 00078 CNRB0011002 2212 2212 Processed 24/05/2023 1817523682 VIRUPAKSHAPPA CANARA BANK(508532)
8 HOLALKERE KN-10-004-022-001/39
(SHIVAPURA) 		1510004022NRG24060520230020632 06/05/2023 AJJAPPA D E 1510004022WL001887 AJJAPPA D E 00078 CNRB0011002 2212 2212 Processed 24/05/2023 1817523686 B E AJJAPPA CANARA BANK(508532)
9 HOLALKERE KN-10-004-022-003/30047
(SHIVAPURA) 		1510004022NRG24060520230020635 06/05/2023 SANGITHA 1510004022WL001887 SANGITHA 00078 CNRB0011002 2212 2212 Processed 24/05/2023 1817523674 SANGEETHA A CANARA BANK(508532)
10 HOLALKERE KN-10-004-022-003/455
(SHIVAPURA) 		1510004022NRG24060520230020636 06/05/2023 Sakamma 1510004022WL001887 Sakamma 00078 CNRB0011002 2212 2212 Processed 24/05/2023 1817523673 SAKAMMA CANARA BANK(508532)
SubTotal 13272 13272
11 HOLALKERE KN-10-004-022-003/455
(SHIVAPURA) 		1510004022NRG24060520230020637 06/05/2023 Akash M 1510004022WL001887 Akash M 00177 IOBA0002306 2212 2212 Processed 24/05/2023 1817523683 AKASH M INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
12 HOLALKERE KN-10-004-022-001/39
(SHIVAPURA) 		1510004022NRG24060520230020633 06/05/2023 Ravikumara A 1510004022WL001887 Ravikumara A 00225 KARB0000347 2212 2212 Processed 24/05/2023 1817523684 RAVI KUMAR A CANARA BANK(508532)
SubTotal 2212 2212
13 HOLALKERE KN-10-004-022-004/57
(SHIVAPURA) 		1510004022NRG24060520230020638 06/05/2023 MARULASIDDAPPA 1510004022WL001887 MARULASIDDAPPA 00652 PKGB0010524 2212 2212 Processed 24/05/2023 1817523676 MARULASIDDAPPA SO BASAVANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOLALKERE KN-10-004-022-004/57
(SHIVAPURA) 		1510004022NRG24060520230020639 06/05/2023 NIRAMALA 1510004022WL001887 NIRAMALA 00652 PKGB0010524 2212 2212 Processed 24/05/2023 1817523680 NIRMALA R WO MARULASIDDAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOLALKERE KN-10-004-022-004/99102
(SHIVAPURA) 		1510004022NRG24060520230020643 06/05/2023 ANNAYYA 1510004022WL001888 ANNAYYA 00652 PKGB0010524 2212 2212 Processed 24/05/2023 1817523678 M ANNAIAH IDBI BANK(607095)
16 HOLALKERE KN-10-004-022-004/99102
(SHIVAPURA) 		1510004022NRG24060520230020642 06/05/2023 RENUKAMMA 1510004022WL001888 RENUKAMMA 00652 PKGB0010524 2212 2212 Processed 24/05/2023 1817523677 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOLALKERE KN-10-004-022-004/99102
(SHIVAPURA) 		1510004022NRG24060520230020645 06/05/2023 SHIVARAJA 1510004022WL001888 SHIVARAJA 00652 PKGB0010524 2212 2212 Processed 24/05/2023 1817523681 SHIVARAJA K A PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOLALKERE KN-10-004-022-006/164
(SHIVAPURA) 		1510004022NRG24060520230020640 06/05/2023 JAYAPPA 1510004022WL001887 JAYAPPA 00652 PKGB0010524 2212 2212 Processed 24/05/2023 1817523685 JAYAPPA SO GURUSHANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOLALKERE KN-10-004-022-009/3008
(SHIVAPURA) 		1510004022NRG24060520230020646 06/05/2023 MANJAMMA 1510004022WL001888 MANJAMMA 00652 PKGB0010524 2212 2212 Processed 24/05/2023 1817523679 MANJAMMA WO VADERALLI CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
Total 42028 42028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLALKERE KN1510004022_060523APB_FTO_64707 Canara Bank CNRB0000452 CHICKJAJUR 2212
2 HOLALKERE KN1510004022_060523APB_FTO_64707 Canara Bank CNRB0000453 HOLALKERE 6636
3 HOLALKERE KN1510004022_060523APB_FTO_64707 Canara Bank CNRB0011002 MALLADIHALLI 13272
4 HOLALKERE KN1510004022_060523APB_FTO_64707 Indian Overseas Bank IOBA0002306 JIGANI 2212
5 HOLALKERE KN1510004022_060523APB_FTO_64707 KARNATAKA BANK KARB0000347 HOLALKERE 2212
6 HOLALKERE KN1510004022_060523APB_FTO_64707 Pragathi Krishna Gramin Bank PKGB0010524 AREHALLY 15484

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