Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:20:55 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : SHIVAPURA
Fto No. : KN1510004022_201223APB_FTO_637642
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-10-004-022-004/1047
(SHIVAPURA) 		1510004022NRG24201220230807642 20/12/2023 BASAVANAGOWDA G S 1510004022WL034675 BASAVANAGOWDA G S 00078 CNRB0000453 632 632 Processed 12/03/2024 1682143514 BASAVANA GOWDA G S CANARA BANK(508532)
2 HOLALKERE KN-10-004-022-004/1047
(SHIVAPURA) 		1510004022NRG24201220230807643 20/12/2023 Kavya 1510004022WL034675 Kavya 00078 CNRB0000453 632 632 Processed 12/03/2024 1682143512 KAVYA K C PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HOLALKERE KN-10-004-022-008/29553
(SHIVAPURA) 		1510004022NRG24201220230807632 20/12/2023 RAMESHA 1510004022WL034674 RAMESHA 00078 CNRB0000453 948 948 Processed 12/03/2024 1682143513 BHAGYAMMA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
4 HOLALKERE KN-10-004-022-008/191161
(SHIVAPURA) 		1510004022NRG24201220230807657 20/12/2023 RATHNAMMA 1510004022WL034675 RATHNAMMA 00078 CNRB0011002 948 948 Processed 12/03/2024 1682143511 RATHNAMMA CANARA BANK(508532)
SubTotal 948 948
5 HOLALKERE KN-10-004-022-008/1911721
(SHIVAPURA) 		1510004022NRG24201220230807660 20/12/2023 RAMESHA 1510004022WL034675 RAMESHA 00225 KARB0000347 948 948 Processed 12/03/2024 1682143498 RAMESHA N CANARA BANK(508532)
6 HOLALKERE KN-10-004-022-008/21
(SHIVAPURA) 		1510004022NRG24201220230807667 20/12/2023 ANANDAPPA 1510004022WL034675 ANANDAPPA 00225 KARB0000347 948 948 Processed 12/03/2024 1682143499 ANANDA N KARNATAKA BANK LTD(607270)
7 HOLALKERE KN-10-004-022-008/41
(SHIVAPURA) 		1510004022NRG24201220230807639 20/12/2023 SHRAVANAKUMARA 1510004022WL034674 SHRAVANAKUMARA 00225 KARB0000347 948 948 Processed 12/03/2024 1682143500 SHRAVANKUMAR R BANK OF BARODA(606985)
SubTotal 2844 2844
8 HOLALKERE KN-10-004-022-008/191190
(SHIVAPURA) 		1510004022NRG24201220230807666 20/12/2023 Suresh 1510004022WL034675 Suresh 00225 KARB0000815 948 948 Processed 12/03/2024 1682143502 SURESH R IDBI BANK(607095)
SubTotal 948 948
9 HOLALKERE KN-10-004-022-004/100024
(SHIVAPURA) 		1510004022NRG24201220230807641 20/12/2023 Indudhara 1510004022WL034675 Indudhara 00415 SBIN0004277 632 632 Processed 12/03/2024 1682143504 MR INDHUDHARA H P STATE BANK OF INDIA(508548)
SubTotal 632 632
10 HOLALKERE KN-10-004-022-008/144268
(SHIVAPURA) 		1510004022NRG24201220230807653 20/12/2023 JAYYAPPA 1510004022WL034675 JAYYAPPA 00415 SBIN0040305 948 948 Processed 12/03/2024 1682143501 GOWRAMMA CANARA BANK(508532)
11 HOLALKERE KN-10-004-022-008/35
(SHIVAPURA) 		1510004022NRG24201220230807635 20/12/2023 RAMAPPA 1510004022WL034674 RAMAPPA 00415 SBIN0040305 948 948 Processed 12/03/2024 1682143503 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
12 HOLALKERE KN-10-004-022-004/71
(SHIVAPURA) 		1510004022NRG24201220230807648 20/12/2023 MALLESHAPPA 1510004022WL034675 MALLESHAPPA 00522 CNRB000PGB1 632 632 Processed 12/03/2024 1682143505 MALLESDHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOLALKERE KN-10-004-022-008/11
(SHIVAPURA) 		1510004022NRG24201220230807651 20/12/2023 SIVARAMMA 1510004022WL034675 SIVARAMMA 00522 CNRB000PGB1 948 948 Processed 12/03/2024 1682143469 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOLALKERE KN-10-004-022-008/191168
(SHIVAPURA) 		1510004022NRG24201220230807659 20/12/2023 SUDHAMMA 1510004022WL034675 SUDHAMMA 00522 CNRB000PGB1 948 948 Processed 12/03/2024 1682143508 D SUDHA WO THIPPASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOLALKERE KN-10-004-022-008/29518
(SHIVAPURA) 		1510004022NRG24201220230807626 20/12/2023 ONKARAPPA 1510004022WL034674 ONKARAPPA 00522 CNRB000PGB1 948 948 Processed 12/03/2024 1682143477 ONKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOLALKERE KN-10-004-022-008/36
(SHIVAPURA) 		1510004022NRG24201220230807637 20/12/2023 MAHALINGAPPA 1510004022WL034674 MAHALINGAPPA 00522 CNRB000PGB1 948 948 Processed 12/03/2024 1682143475 MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
17 HOLALKERE KN-10-004-022-008/191187
(SHIVAPURA) 		1510004022NRG24201220230807664 20/12/2023 SRINIVASA 1510004022WL034675 SRINIVASA 00652 PKGB0010521 948 948 Processed 12/03/2024 1682143467 SRINIVASA P PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOLALKERE KN-10-004-022-008/29505
(SHIVAPURA) 		1510004022NRG24201220230807622 20/12/2023 Dasappa 1510004022WL034674 Dasappa 00652 PKGB0010521 948 948 Processed 12/03/2024 1682143483 DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOLALKERE KN-10-004-022-008/29505
(SHIVAPURA) 		1510004022NRG24201220230807623 20/12/2023 Thimmaka 1510004022WL034674 Thimmaka 00652 PKGB0010521 948 948 Processed 12/03/2024 1682143474 THIMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 HOLALKERE KN-10-004-022-008/29516
(SHIVAPURA) 		1510004022NRG24201220230807625 20/12/2023 Bhomappa 1510004022WL034674 Bhomappa 00652 PKGB0010521 948 948 Processed 12/03/2024 1682143485 E BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOLALKERE KN-10-004-022-008/29516
(SHIVAPURA) 		1510004022NRG24201220230807624 20/12/2023 ERAPPA 1510004022WL034674 ERAPPA 00652 PKGB0010521 948 948 Processed 12/03/2024 1682143468 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOLALKERE KN-10-004-022-008/29518
(SHIVAPURA) 		1510004022NRG24201220230807627 20/12/2023 Anitha 1510004022WL034674 Anitha 00652 PKGB0010521 948 948 Processed 12/03/2024 1682143487 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOLALKERE KN-10-004-022-008/29520
(SHIVAPURA) 		1510004022NRG24201220230807629 20/12/2023 Balamma 1510004022WL034674 Balamma 00652 PKGB0010521 948 948 Processed 12/03/2024 1682143488 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
24 HOLALKERE KN-10-004-022-004/138
(SHIVAPURA) 		1510004022NRG24201220230807645 20/12/2023 LALITAMMA 1510004022WL034675 LALITAMMA 00652 PKGB0010524 632 632 Processed 12/03/2024 1682143506 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOLALKERE KN-10-004-022-004/138
(SHIVAPURA) 		1510004022NRG24201220230807644 20/12/2023 RAJAPPA 1510004022WL034675 RAJAPPA 00652 PKGB0010524 632 632 Processed 12/03/2024 1682143509 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOLALKERE KN-10-004-022-004/48
(SHIVAPURA) 		1510004022NRG24201220230807647 20/12/2023 ANUSUYAMMA 1510004022WL034675 ANUSUYAMMA 00652 PKGB0010524 632 632 Processed 12/03/2024 1682143465 ANUSUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 HOLALKERE KN-10-004-022-008/10004
(SHIVAPURA) 		1510004022NRG24201220230807649 20/12/2023 PADMA 1510004022WL034675 PADMA 00652 PKGB0010524 948 948 Processed 12/03/2024 1682143473 PADHAMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOLALKERE KN-10-004-022-008/10004
(SHIVAPURA) 		1510004022NRG24201220230807650 20/12/2023 VENKATESH 1510004022WL034675 VENKATESH 00652 PKGB0010524 948 948 Processed 12/03/2024 1682143476 VENKATESHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOLALKERE KN-10-004-022-008/11
(SHIVAPURA) 		1510004022NRG24201220230807652 20/12/2023 SUDHA 1510004022WL034675 SUDHA 00652 PKGB0010524 948 948 Processed 12/03/2024 1682143490 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOLALKERE KN-10-004-022-008/144493
(SHIVAPURA) 		1510004022NRG24201220230807655 20/12/2023 THIMMAPPA 1510004022WL034675 THIMMAPPA 00652 PKGB0010524 948 948 Processed 12/03/2024 1682143466 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOLALKERE KN-10-004-022-008/191159
(SHIVAPURA) 		1510004022NRG24201220230807656 20/12/2023 JAYAMMA 1510004022WL034675 JAYAMMA 00652 PKGB0010524 948 948 Processed 12/03/2024 1682143491 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOLALKERE KN-10-004-022-008/191162
(SHIVAPURA) 		1510004022NRG24201220230807658 20/12/2023 SANNAMMA 1510004022WL034675 SANNAMMA 00652 PKGB0010524 948 948 Processed 12/03/2024 1682143471 SANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 HOLALKERE KN-10-004-022-008/1911734
(SHIVAPURA) 		1510004022NRG24201220230807662 20/12/2023 MAHESH NAIK 1510004022WL034675 MAHESH NAIK 00652 PKGB0010524 948 948 Processed 12/03/2024 1682143482 MAHESHNAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOLALKERE KN-10-004-022-008/1911734
(SHIVAPURA) 		1510004022NRG24201220230807661 20/12/2023 RATHNABHI 1510004022WL034675 RATHNABHI 00652 PKGB0010524 948 948 Processed 12/03/2024 1682143481 RATHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 HOLALKERE KN-10-004-022-008/191175
(SHIVAPURA) 		1510004022NRG24201220230807663 20/12/2023 YASHODAMMA 1510004022WL034675 YASHODAMMA 00652 PKGB0010524 948 948 Processed 12/03/2024 1682143479 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOLALKERE KN-10-004-022-008/21
(SHIVAPURA) 		1510004022NRG24201220230807668 20/12/2023 LAKSHMI 1510004022WL034675 LAKSHMI 00652 PKGB0010524 948 948 Processed 12/03/2024 1682143492 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOLALKERE KN-10-004-022-008/218568
(SHIVAPURA) 		1510004022NRG24201220230807669 20/12/2023 KUSUMA 1510004022WL034675 KUSUMA 00652 PKGB0010524 948 948 Processed 12/03/2024 1682143493 KUSUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOLALKERE KN-10-004-022-008/25
(SHIVAPURA) 		1510004022NRG24201220230807670 20/12/2023 LAKSMIDEEVI 1510004022WL034675 LAKSMIDEEVI 00652 PKGB0010524 948 948 Processed 12/03/2024 1682143510 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOLALKERE KN-10-004-022-008/28
(SHIVAPURA) 		1510004022NRG24201220230807620 20/12/2023 DEVENDRAPPA 1510004022WL034674 DEVENDRAPPA 00652 PKGB0010524 948 948 Processed 12/03/2024 1682143480 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOLALKERE KN-10-004-022-008/28
(SHIVAPURA) 		1510004022NRG24201220230807619 20/12/2023 Gowramma 1510004022WL034674 Gowramma 00652 PKGB0010524 948 948 Processed 12/03/2024 1682143470 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOLALKERE KN-10-004-022-008/29552
(SHIVAPURA) 		1510004022NRG24201220230807630 20/12/2023 GOWRAMMA 1510004022WL034674 GOWRAMMA 00652 PKGB0010524 948 948 Processed 12/03/2024 1682143507 MRS GOWRAMMA STATE BANK OF INDIA(508548)
42 HOLALKERE KN-10-004-022-008/29552
(SHIVAPURA) 		1510004022NRG24201220230807631 20/12/2023 Manjunath 1510004022WL034674 Manjunath 00652 PKGB0010524 948 948 Processed 12/03/2024 1682143484 MANJUNATH R CANARA BANK(508532)
43 HOLALKERE KN-10-004-022-008/29553
(SHIVAPURA) 		1510004022NRG24201220230807633 20/12/2023 ullasa 1510004022WL034674 ullasa 00652 PKGB0010524 948 948 Processed 12/03/2024 1682143489 ULLASA R PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOLALKERE KN-10-004-022-008/35
(SHIVAPURA) 		1510004022NRG24201220230807634 20/12/2023 RAMAPPA 1510004022WL034674 RAMAPPA 00652 PKGB0010524 948 948 Processed 12/03/2024 1682143478 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
45 HOLALKERE KN-10-004-022-008/35
(SHIVAPURA) 		1510004022NRG24201220230807636 20/12/2023 Venkatesh 1510004022WL034674 Venkatesh 00652 PKGB0010524 948 948 Processed 12/03/2024 1682143494 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOLALKERE KN-10-004-022-008/4
(SHIVAPURA) 		1510004022NRG24201220230807638 20/12/2023 YASHODAMMA 1510004022WL034674 YASHODAMMA 00652 PKGB0010524 948 948 Processed 12/03/2024 1682143472 YASHODHAMMA GENERAL POST OFFICE(607245)
47 HOLALKERE KN-10-004-022-008/41
(SHIVAPURA) 		1510004022NRG24201220230807640 20/12/2023 POOJA 1510004022WL034674 POOJA 00652 PKGB0010524 948 948 Processed 12/03/2024 1682143486 POOJA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21804 21804
48 HOLALKERE KN-10-004-022-008/191190
(SHIVAPURA) 		1510004022NRG24201220230807665 20/12/2023 Ramachandappa 1510004022WL034675 Ramachandappa 00652 PKGB0010650 948 948 Processed 12/03/2024 1682143495 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOLALKERE KN-10-004-022-008/29503
(SHIVAPURA) 		1510004022NRG24201220230807621 20/12/2023 VEERESH 1510004022WL034674 VEERESH 00652 PKGB0010650 948 948 Processed 12/03/2024 1682143496 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
50 HOLALKERE KN-10-004-022-008/29520
(SHIVAPURA) 		1510004022NRG24201220230807628 20/12/2023 RUDRESH 1510004022WL034674 RUDRESH 00652 PKGB0010713 948 948 Processed 12/03/2024 1682143497 KATAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
Total 45188 45188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLALKERE KN1510004022_201223APB_FTO_637642 Canara Bank CNRB0000453 HOLALKERE 2212
2 HOLALKERE KN1510004022_201223APB_FTO_637642 Canara Bank CNRB0011002 MALLADIHALLI 948
3 HOLALKERE KN1510004022_201223APB_FTO_637642 KARNATAKA BANK KARB0000347 HOLALKERE 2844
4 HOLALKERE KN1510004022_201223APB_FTO_637642 KARNATAKA BANK KARB0000815 VADERAHALLI GP 948
5 HOLALKERE KN1510004022_201223APB_FTO_637642 State Bank of India SBIN0004277 KOPPAL 632
6 HOLALKERE KN1510004022_201223APB_FTO_637642 State Bank of India SBIN0040305 HOLALKERE 1896
7 HOLALKERE KN1510004022_201223APB_FTO_637642 Pragathi Gramin Bank CNRB000PGB1 Arehally 4424
8 HOLALKERE KN1510004022_201223APB_FTO_637642 Pragathi Krishna Gramin Bank PKGB0010521 ARALIHALLY 6636
9 HOLALKERE KN1510004022_201223APB_FTO_637642 Pragathi Krishna Gramin Bank PKGB0010524 AREHALLY 21804
10 HOLALKERE KN1510004022_201223APB_FTO_637642 Pragathi Krishna Gramin Bank PKGB0010650 HOLALKERE 1896
11 HOLALKERE KN1510004022_201223APB_FTO_637642 Pragathi Krishna Gramin Bank PKGB0010713 KURUBARAHALLY 948

Download In Excel