Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:17:54 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : SHIVAPURA
Fto No. : KN1510004022_241123FTO_540008
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-10-004-022-009/3037
(SHIVAPURA) 		1510004022NRG24241120230723181 24/11/2023 Ajayya 1510004022WL030515 Ajayya 00045 BARB0VJHOLA 1580 1580 Processed 01/01/2024 8997964144 Ajayya ()
SubTotal 1580 1580
2 HOLALKERE KN-10-004-022-005/201
(SHIVAPURA) 		1510004022NRG24241120230723205 24/11/2023 HALESHA 1510004022WL030518 HALESHA 00078 CNRB0000453 1580 1580 Processed 01/01/2024 8997964145 HALESHA ()
SubTotal 1580 1580
3 HOLALKERE KN-10-004-022-009/3037
(SHIVAPURA) 		1510004022NRG24241120230723180 24/11/2023 Rangappa 1510004022WL030515 Rangappa 00652 PKGB0010524 1580 1580 Processed 01/01/2024 8997964146 Rangappa ()
SubTotal 1580 1580
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLALKERE KN1510004022_241123FTO_540008 Bank of Baroda BARB0VJHOLA holalkere 1580
2 HOLALKERE KN1510004022_241123FTO_540008 Canara Bank CNRB0000453 HOLALKERE 1580
3 HOLALKERE KN1510004022_241123FTO_540008 Pragathi Krishna Gramin Bank PKGB0010524 AREHALLY 1580

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