Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:39:16 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : SHIVAPURA
Fto No. : KN1510004022_150723APB_FTO_262370
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-10-004-022-006/120
(SHIVAPURA) 		1510004022NRG24150720230300066 15/07/2023 SIDDESHA 1510004022WL012143 SIDDESHA 00045 BARB0VJHOLA 2212 2212 Processed 20/07/2023 3604218603 SIDDESH S M UNION BANK OF INDIA(508500)
SubTotal 2212 2212
2 HOLALKERE KN-10-004-022-009/3008
(SHIVAPURA) 		1510004022NRG24150720230300071 15/07/2023 YOGESHA 1510004022WL012143 YOGESHA 00078 CNRB0000453 2212 2212 Processed 20/07/2023 3604218569 YOGISHA.C BANK OF BARODA(606985)
SubTotal 2212 2212
3 HOLALKERE KN-10-004-022-001/144373
(SHIVAPURA) 		1510004022NRG24150720230300025 15/07/2023 MANASA 1510004022WL012143 MANASA 00078 CNRB0011002 2528 2528 Rejected 20/07/2023 3604218581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 HOLALKERE KN-10-004-022-001/144379
(SHIVAPURA) 		1510004022NRG24150720230300026 15/07/2023 DEVENDRAPPA 1510004022WL012143 DEVENDRAPPA 00078 CNRB0011002 2528 2528 Processed 20/07/2023 3604218577 DEVENDRAPPA C G CANARA BANK(508532)
5 HOLALKERE KN-10-004-022-001/144388
(SHIVAPURA) 		1510004022NRG24150720230300028 15/07/2023 Lokayya 1510004022WL012143 Lokayya 00078 CNRB0011002 2528 2528 Processed 20/07/2023 3604218586 LOKAIAH M S PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOLALKERE KN-10-004-022-001/144389
(SHIVAPURA) 		1510004022NRG24150720230300031 15/07/2023 Bindu C 1510004022WL012143 Bindu C 00078 CNRB0011002 2528 2528 Processed 20/07/2023 3604218587 BINDHU CANARA BANK(508532)
7 HOLALKERE KN-10-004-022-001/144390
(SHIVAPURA) 		1510004022NRG24150720230300032 15/07/2023 D E Rudrappa 1510004022WL012143 D E Rudrappa 00078 CNRB0011002 2528 2528 Rejected 20/07/2023 3604218589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 HOLALKERE KN-10-004-022-001/144391
(SHIVAPURA) 		1510004022NRG24150720230300034 15/07/2023 Sankappa 1510004022WL012143 Sankappa 00078 CNRB0011002 2528 2528 Processed 20/07/2023 3604218585 SANKAPPA D N PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOLALKERE KN-10-004-022-001/144392
(SHIVAPURA) 		1510004022NRG24150720230300035 15/07/2023 Chandramma 1510004022WL012143 Chandramma 00078 CNRB0011002 2212 2212 Processed 20/07/2023 3604218588 CHANDRAMMA GENERAL POST OFFICE(607245)
10 HOLALKERE KN-10-004-022-001/144392
(SHIVAPURA) 		1510004022NRG24150720230300036 15/07/2023 Santhosha G C 1510004022WL012143 Santhosha G C 00078 CNRB0011002 2212 2212 Processed 20/07/2023 3604218574 SANTHOSH G C CANARA BANK(508532)
11 HOLALKERE KN-10-004-022-001/144392
(SHIVAPURA) 		1510004022NRG24150720230300037 15/07/2023 Virupakshappa 1510004022WL012143 Virupakshappa 00078 CNRB0011002 2212 2212 Processed 20/07/2023 3604218614 VIRUPAKSHAPPA CANARA BANK(508532)
12 HOLALKERE KN-10-004-022-001/17
(SHIVAPURA) 		1510004022NRG24150720230300038 15/07/2023 AJJAPPA M 1510004022WL012143 AJJAPPA M 00078 CNRB0011002 2528 2528 Processed 20/07/2023 3604218572 M AJJAPPA CANARA BANK(508532)
13 HOLALKERE KN-10-004-022-001/22
(SHIVAPURA) 		1510004022NRG24150720230300040 15/07/2023 ANNAPURNAMMA 1510004022WL012143 ANNAPURNAMMA 00078 CNRB0011002 2528 2528 Processed 20/07/2023 3604218575 ANNAPURNAMMA CANARA BANK(508532)
14 HOLALKERE KN-10-004-022-001/28
(SHIVAPURA) 		1510004022NRG24150720230300042 15/07/2023 VISHALAMMA 1510004022WL012143 VISHALAMMA 00078 CNRB0011002 2528 2528 Rejected 20/07/2023 3604218576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 HOLALKERE KN-10-004-022-001/3
(SHIVAPURA) 		1510004022NRG24150720230300045 15/07/2023 NAGARAJA 1510004022WL012143 NAGARAJA 00078 CNRB0011002 2528 2528 Processed 20/07/2023 3604218582 NAGARAJA S P CANARA BANK(508532)
16 HOLALKERE KN-10-004-022-001/3
(SHIVAPURA) 		1510004022NRG24150720230300043 15/07/2023 Palakshappa 1510004022WL012143 Palakshappa 00078 CNRB0011002 2528 2528 Processed 20/07/2023 3604218571 PALAKSHAPPA CANARA BANK(508532)
17 HOLALKERE KN-10-004-022-001/3
(SHIVAPURA) 		1510004022NRG24150720230300044 15/07/2023 RATHNAMMA 1510004022WL012143 RATHNAMMA 00078 CNRB0011002 2528 2528 Processed 20/07/2023 3604218573 RATHANMMA CANARA BANK(508532)
18 HOLALKERE KN-10-004-022-001/40
(SHIVAPURA) 		1510004022NRG24150720230300047 15/07/2023 ASHOKA 1510004022WL012143 ASHOKA 00078 CNRB0011002 2528 2528 Processed 20/07/2023 3604218591 SRI ASHOKA T CANARA BANK(508532)
19 HOLALKERE KN-10-004-022-001/40
(SHIVAPURA) 		1510004022NRG24150720230300048 15/07/2023 SURESHA 1510004022WL012143 SURESHA 00078 CNRB0011002 2528 2528 Processed 20/07/2023 3604218590 R SURESH CANARA BANK(508532)
20 HOLALKERE KN-10-004-022-001/41
(SHIVAPURA) 		1510004022NRG24150720230300049 15/07/2023 PRADEEPA 1510004022WL012143 PRADEEPA 00078 CNRB0011002 2528 2528 Rejected 20/07/2023 3604218583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 HOLALKERE KN-10-004-022-001/41
(SHIVAPURA) 		1510004022NRG24150720230300050 15/07/2023 SANNARUDRAPPA 1510004022WL012143 SANNARUDRAPPA 00078 CNRB0011002 2528 2528 Processed 20/07/2023 3604218592 SANNA RUDRAPPA D N CANARA BANK(508532)
22 HOLALKERE KN-10-004-022-001/5
(SHIVAPURA) 		1510004022NRG24150720230300053 15/07/2023 SUDHA 1510004022WL012143 SUDHA 00078 CNRB0011002 2528 2528 Processed 20/07/2023 3604218580 SUDHA R CANARA BANK(508532)
23 HOLALKERE KN-10-004-022-001/52
(SHIVAPURA) 		1510004022NRG24150720230300054 15/07/2023 MANJULA 1510004022WL012143 MANJULA 00078 CNRB0011002 2528 2528 Processed 20/07/2023 3604218578 MANJULAMMA CANARA BANK(508532)
24 HOLALKERE KN-10-004-022-001/64
(SHIVAPURA) 		1510004022NRG24150720230300057 15/07/2023 veeresh 1510004022WL012143 veeresh 00078 CNRB0011002 2528 2528 Processed 20/07/2023 3604218570 VEERESH B U CANARA BANK(508532)
25 HOLALKERE KN-10-004-022-001/8
(SHIVAPURA) 		1510004022NRG24150720230300059 15/07/2023 MADHU 1510004022WL012143 MADHU 00078 CNRB0011002 2528 2528 Processed 20/07/2023 3604218579 MADHU SUDHANA B CANARA BANK(508532)
26 HOLALKERE KN-10-004-022-006/120
(SHIVAPURA) 		1510004022NRG24150720230300068 15/07/2023 SORAJAMMA 1510004022WL012143 SORAJAMMA 00078 CNRB0011002 2212 2212 Processed 20/07/2023 3604218584 SAROJAMMA CANARA BANK(508532)
SubTotal 59408 59408
27 HOLALKERE KN-10-004-022-009/190115
(SHIVAPURA) 		1510004022NRG24150720230300069 15/07/2023 Meenamma 1510004022WL012143 Meenamma 00078 CNRB0011010 2212 2212 Processed 20/07/2023 3604218615 MEENAKSHAMMA CANARA BANK(508532)
SubTotal 2212 2212
28 HOLALKERE KN-10-004-022-001/35
(SHIVAPURA) 		1510004022NRG24150720230300046 15/07/2023 abhishek 1510004022WL012143 abhishek 00225 KARB0000347 2528 2528 Processed 20/07/2023 3604218598 ABHISHEK M R KARNATAKA BANK LTD(607270)
29 HOLALKERE KN-10-004-022-005/144007
(SHIVAPURA) 		1510004022NRG24150720230300065 15/07/2023 NETHRAVATHI 1510004022WL012143 NETHRAVATHI 00225 KARB0000347 2212 2212 Processed 20/07/2023 3604218601 NETRAMMA WO OMKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
30 HOLALKERE KN-10-004-022-001/144385
(SHIVAPURA) 		1510004022NRG24150720230300027 15/07/2023 Jayamma 1510004022WL012143 Jayamma 00652 PKGB0010524 2528 2528 Processed 20/07/2023 3604218604 JAYAMMA CANARA BANK(508532)
31 HOLALKERE KN-10-004-022-001/144389
(SHIVAPURA) 		1510004022NRG24150720230300030 15/07/2023 Sudha 1510004022WL012143 Sudha 00652 PKGB0010524 2528 2528 Processed 20/07/2023 3604218608 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOLALKERE KN-10-004-022-001/6
(SHIVAPURA) 		1510004022NRG24150720230300056 15/07/2023 NAGAMMA 1510004022WL012143 NAGAMMA 00652 PKGB0010524 2528 2528 Processed 20/07/2023 3604218609 GURUSHANTHAPPA CANARA BANK(508532)
33 HOLALKERE KN-10-004-022-004/10025
(SHIVAPURA) 		1510004022NRG24150720230300060 15/07/2023 Mallikarajuna 1510004022WL012143 Mallikarajuna 00652 PKGB0010524 2528 2528 Processed 20/07/2023 3604218606 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOLALKERE KN-10-004-022-004/10027
(SHIVAPURA) 		1510004022NRG24150720230300061 15/07/2023 Manjamma 1510004022WL012143 Manjamma 00652 PKGB0010524 2528 2528 Processed 20/07/2023 3604218605 MANJULAMMA WO KUMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOLALKERE KN-10-004-022-004/1011
(SHIVAPURA) 		1510004022NRG24150720230300064 15/07/2023 AJJAPPA 1510004022WL012143 AJJAPPA 00652 PKGB0010524 2528 2528 Processed 20/07/2023 3604218595 AJJAPPA GENERAL POST OFFICE(607245)
36 HOLALKERE KN-10-004-022-004/1011
(SHIVAPURA) 		1510004022NRG24150720230300063 15/07/2023 pushapa 1510004022WL012143 pushapa 00652 PKGB0010524 2528 2528 Processed 20/07/2023 3604218597 PUSHPA WO SATHISH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOLALKERE KN-10-004-022-004/1011
(SHIVAPURA) 		1510004022NRG24150720230300062 15/07/2023 SATHISHA 1510004022WL012143 SATHISHA 00652 PKGB0010524 2528 2528 Processed 20/07/2023 3604218594 SATHISH KA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOLALKERE KN-10-004-022-006/120
(SHIVAPURA) 		1510004022NRG24150720230300067 15/07/2023 MAHENDRAPPA 1510004022WL012143 MAHENDRAPPA 00652 PKGB0010524 2212 2212 Processed 20/07/2023 3604218602 MAHENDRAPPA CANARA BANK(508532)
39 HOLALKERE KN-10-004-022-009/3008
(SHIVAPURA) 		1510004022NRG24150720230300070 15/07/2023 MANJAMMA 1510004022WL012143 MANJAMMA 00652 PKGB0010524 2212 2212 Processed 20/07/2023 3604218613 MANJAMMA WO VADERALLI CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24648 24648
40 HOLALKERE KN-10-004-022-001/22
(SHIVAPURA) 		1510004022NRG24150720230300041 15/07/2023 SHIVAPPA 1510004022WL012143 SHIVAPPA 00652 PKGB0010579 2528 2528 Processed 20/07/2023 3604218593 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOLALKERE KN-10-004-022-001/5
(SHIVAPURA) 		1510004022NRG24150720230300052 15/07/2023 NAGARAJAPPA 1510004022WL012143 NAGARAJAPPA 00652 PKGB0010579 2528 2528 Processed 20/07/2023 3604218600 NAGARAJA C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
42 HOLALKERE KN-10-004-022-001/144389
(SHIVAPURA) 		1510004022NRG24150720230300029 15/07/2023 Chandrappa 1510004022WL012143 Chandrappa 00652 PKGB0010889 2528 2528 Processed 20/07/2023 3604218612 B G Chandrappa IDFC BANK LIMITED(608117)
43 HOLALKERE KN-10-004-022-001/144390
(SHIVAPURA) 		1510004022NRG24150720230300033 15/07/2023 Meenakshi 1510004022WL012143 Meenakshi 00652 PKGB0010889 2528 2528 Processed 20/07/2023 3604218611 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOLALKERE KN-10-004-022-001/17
(SHIVAPURA) 		1510004022NRG24150720230300039 15/07/2023 anasuyamma 1510004022WL012143 anasuyamma 00652 PKGB0010889 2528 2528 Processed 20/07/2023 3604218599 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOLALKERE KN-10-004-022-001/41
(SHIVAPURA) 		1510004022NRG24150720230300051 15/07/2023 Gangana 1510004022WL012143 Gangana 00652 PKGB0010889 2528 2528 Processed 20/07/2023 3604218607 GAGANA C J PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOLALKERE KN-10-004-022-001/52
(SHIVAPURA) 		1510004022NRG24150720230300055 15/07/2023 KAVITHA 1510004022WL012143 KAVITHA 00652 PKGB0010889 2528 2528 Processed 20/07/2023 3604218596 KAVITHA M WO MARULASIDDIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOLALKERE KN-10-004-022-001/67
(SHIVAPURA) 		1510004022NRG24150720230300058 15/07/2023 YASHODAMMA 1510004022WL012143 YASHODAMMA 00652 PKGB0010889 2528 2528 Processed 20/07/2023 3604218610 YASHODAMMA BANK OF BARODA(606985)
SubTotal 15168 15168
Total 115656 115656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLALKERE KN1510004022_150723APB_FTO_262370 Bank of Baroda BARB0VJHOLA holalkere 2212
2 HOLALKERE KN1510004022_150723APB_FTO_262370 Canara Bank CNRB0000453 HOLALKERE 2212
3 HOLALKERE KN1510004022_150723APB_FTO_262370 Canara Bank CNRB0011002 MALLADIHALLI 59408
4 HOLALKERE KN1510004022_150723APB_FTO_262370 Canara Bank CNRB0011010 HOLALKERE II 2212
5 HOLALKERE KN1510004022_150723APB_FTO_262370 KARNATAKA BANK KARB0000347 HOLALKERE 4740
6 HOLALKERE KN1510004022_150723APB_FTO_262370 Pragathi Krishna Gramin Bank PKGB0010524 AREHALLY 24648
7 HOLALKERE KN1510004022_150723APB_FTO_262370 Pragathi Krishna Gramin Bank PKGB0010579 C YEMMIGANUR 5056
8 HOLALKERE KN1510004022_150723APB_FTO_262370 Pragathi Krishna Gramin Bank PKGB0010889 DUMMI 15168

Download In Excel