Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:15:36 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : SHIVAPURA
Fto No. : KN1510004022_201223FTO_637656
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-10-004-022-003/990
(SHIVAPURA) 		1510004022NRG24201220230807122 20/12/2023 Kumarappa 1510004022WL034663 Kumarappa 00078 CNRB0000452 1896 1896 Processed 12/03/2024 1679050741 Kumarappa ()
SubTotal 1896 1896
2 HOLALKERE KN-10-004-022-003/338
(SHIVAPURA) 		1510004022NRG24201220230807114 20/12/2023 MAHALINGAPPA 1510004022WL034663 MAHALINGAPPA 00078 CNRB0011002 1896 1896 Processed 12/03/2024 1679050740 MAHALINGAPPA ()
3 HOLALKERE KN-10-004-022-006/209
(SHIVAPURA) 		1510004022NRG24201220230807184 20/12/2023 mallikarjun 1510004022WL034663 mallikarjun 00078 CNRB0011002 1896 1896 Processed 12/03/2024 1679050736 mallikarjun ()
4 HOLALKERE KN-10-004-022-006/209
(SHIVAPURA) 		1510004022NRG24201220230807182 20/12/2023 mallikarjun 1510004022WL034663 mallikarjun 00078 CNRB0011002 1896 1896 Processed 12/03/2024 1679050737 mallikarjun ()
5 HOLALKERE KN-10-004-022-006/47
(SHIVAPURA) 		1510004022NRG24201220230807224 20/12/2023 DEVARAJA K M 1510004022WL034663 DEVARAJA K M 00078 CNRB0011002 1896 1896 Processed 12/03/2024 1679050739 DEVARAJA K M ()
6 HOLALKERE KN-10-004-022-006/47
(SHIVAPURA) 		1510004022NRG24201220230807226 20/12/2023 DEVARAJA K M 1510004022WL034663 DEVARAJA K M 00078 CNRB0011002 1580 1580 Processed 12/03/2024 1679050738 DEVARAJA K M ()
7 HOLALKERE KN-10-004-022-006/86
(SHIVAPURA) 		1510004022NRG24201220230807070 20/12/2023 Ganesha 1510004022WL034662 Ganesha 00078 CNRB0011002 1896 1896 Processed 12/03/2024 1679050735 Ganesha ()
SubTotal 11060 11060
8 HOLALKERE KN-10-004-022-004/138
(SHIVAPURA) 		1510004022NRG24201220230807646 20/12/2023 HARISHA 1510004022WL034675 HARISHA 00168 ICIC0000613 632 632 Processed 12/03/2024 1679050734 HARISHA ()
SubTotal 632 632
9 HOLALKERE KN-10-004-022-008/144268
(SHIVAPURA) 		1510004022NRG24201220230807654 20/12/2023 PRASANNA 1510004022WL034675 PRASANNA 00225 KARB0000347 948 948 Processed 12/03/2024 1679050731 PRASANNA ()
SubTotal 948 948
10 HOLALKERE KN-10-004-022-009/190128
(SHIVAPURA) 		1510004022NRG24201220230807075 20/12/2023 PUSHPAVATHI 1510004022WL034662 PUSHPAVATHI 00415 SBIN0040305 2212 2212 Processed 12/03/2024 1679050742 MRS PUSHPAVATHI R C ()
SubTotal 2212 2212
11 HOLALKERE KN-10-004-022-004/50
(SHIVAPURA) 		1510004022NRG24201220230807299 20/12/2023 BASAVALINGAPPA 1510004022WL034664 BASAVALINGAPPA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1679050733 BASAVALINGAPPA ()
12 HOLALKERE KN-10-004-022-004/50
(SHIVAPURA) 		1510004022NRG24201220230807566 20/12/2023 BASAVALINGAPPA 1510004022WL034672 BASAVALINGAPPA 00652 PKGB0010524 1580 1580 Processed 12/03/2024 1679050732 BASAVALINGAPPA ()
13 HOLALKERE KN-10-004-022-006/165
(SHIVAPURA) 		1510004022NRG24201220230807159 20/12/2023 SAVITHA 1510004022WL034663 SAVITHA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1679050743 SAVITHA ()
14 HOLALKERE KN-10-004-022-006/165
(SHIVAPURA) 		1510004022NRG24201220230807157 20/12/2023 SAVITHA 1510004022WL034663 SAVITHA 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1679050744 SAVITHA ()
15 HOLALKERE KN-10-004-022-009/190977
(SHIVAPURA) 		1510004022NRG24201220230807536 20/12/2023 UMAPATHI 1510004022WL034670 UMAPATHI 00652 PKGB0010524 1896 1896 Processed 12/03/2024 1679050745 UMAPATHI ()
SubTotal 9164 9164
Total 25912 25912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLALKERE KN1510004022_201223FTO_637656 Canara Bank CNRB0000452 CHICKJAJUR 1896
2 HOLALKERE KN1510004022_201223FTO_637656 Canara Bank CNRB0011002 MALLADIHALLI 11060
3 HOLALKERE KN1510004022_201223FTO_637656 ICICI BANK ICIC0000613 DAVENGERE 632
4 HOLALKERE KN1510004022_201223FTO_637656 KARNATAKA BANK KARB0000347 HOLALKERE 948
5 HOLALKERE KN1510004022_201223FTO_637656 State Bank of India SBIN0040305 HOLALKERE 2212
6 HOLALKERE KN1510004022_201223FTO_637656 Pragathi Krishna Gramin Bank PKGB0010524 AREHALLY 9164

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