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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:44:13 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : SHIVAPURA
Fto No. : KN1510004022_251023APB_FTO_478638
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-10-004-022-004/144522
(SHIVAPURA) 		1510004022NRG24251020230638877 25/10/2023 RANGANATH 1510004022WL026484 RANGANATH 00045 BARB0VJHOLA 1896 1896 Processed 01/01/2024 8989452507 RANGANATH CANARA BANK(508532)
SubTotal 1896 1896
2 HOLALKERE KN-10-004-022-004/10025
(SHIVAPURA) 		1510004022NRG24251020230638835 25/10/2023 Ranjitha 1510004022WL026483 Ranjitha 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8989452453 MISS RANJITHA S STATE BANK OF INDIA(508548)
3 HOLALKERE KN-10-004-022-004/1034
(SHIVAPURA) 		1510004022NRG24251020230638851 25/10/2023 LAKSHMIDEVI 1510004022WL026483 LAKSHMIDEVI 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8989452455 LAKSHMIDEVI C CANARA BANK(508532)
4 HOLALKERE KN-10-004-022-004/1064
(SHIVAPURA) 		1510004022NRG24251020230638874 25/10/2023 THOLASAMMA 1510004022WL026484 THOLASAMMA 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8989452454 THOLASAMMA CANARA BANK(508532)
5 HOLALKERE KN-10-004-022-004/1082
(SHIVAPURA) 		1510004022NRG24251020230638857 25/10/2023 Chethan M 1510004022WL026483 Chethan M 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8989452457 CHETHAN M CANARA BANK(508532)
6 HOLALKERE KN-10-004-022-004/144525
(SHIVAPURA) 		1510004022NRG24251020230638881 25/10/2023 Shekharappa T 1510004022WL026484 Shekharappa T 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8989452500 MR SHEKARAPPA T STATE BANK OF INDIA(508548)
7 HOLALKERE KN-10-004-022-004/144528
(SHIVAPURA) 		1510004022NRG24251020230638867 25/10/2023 Yashodmma 1510004022WL026483 Yashodmma 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8989452456 YASHODHA CANARA BANK(508532)
SubTotal 11376 11376
8 HOLALKERE KN-10-004-022-004/39
(SHIVAPURA) 		1510004022NRG24251020230638890 25/10/2023 HANUMANTHAPPA 1510004022WL026484 HANUMANTHAPPA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989452459 HANUMANTHAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOLALKERE KN-10-004-022-004/39
(SHIVAPURA) 		1510004022NRG24251020230638891 25/10/2023 RENUKAMMA 1510004022WL026484 RENUKAMMA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989452458 RENUKAMMA CANARA BANK(508532)
SubTotal 3792 3792
10 HOLALKERE KN-10-004-022-004/144081
(SHIVAPURA) 		1510004022NRG24251020230638863 25/10/2023 RAJAPPA 1510004022WL026483 RAJAPPA 00225 KARB0000347 1896 1896 Processed 01/01/2024 8989452501 RAJAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOLALKERE KN-10-004-022-004/144523
(SHIVAPURA) 		1510004022NRG24251020230638878 25/10/2023 Gowramma 1510004022WL026484 Gowramma 00225 KARB0000347 1896 1896 Processed 01/01/2024 8989452506 GOWRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
12 HOLALKERE KN-10-004-022-004/144523
(SHIVAPURA) 		1510004022NRG24251020230638879 25/10/2023 Rakesha 1510004022WL026484 Rakesha 00225 KARB0000347 1896 1896 Processed 01/01/2024 8989452502 RAKESHA S KARNATAKA BANK LTD(607270)
13 HOLALKERE KN-10-004-022-004/144530
(SHIVAPURA) 		1510004022NRG24251020230638870 25/10/2023 Pavathamma 1510004022WL026483 Pavathamma 00225 KARB0000347 1896 1896 Processed 01/01/2024 8989452503 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 HOLALKERE KN-10-004-022-004/39
(SHIVAPURA) 		1510004022NRG24251020230638889 25/10/2023 DEELIPA 1510004022WL026484 DEELIPA 00225 KARB0000347 1896 1896 Processed 01/01/2024 8989452504 K H DILIP AIRTEL PAYMENTS BANK LIMITED(990288)
15 HOLALKERE KN-10-004-022-004/41
(SHIVAPURA) 		1510004022NRG24251020230638894 25/10/2023 BASAVARAJAPPA 1510004022WL026484 BASAVARAJAPPA 00225 KARB0000347 1896 1896 Processed 01/01/2024 8989452505 BASAVARAJAPPA P KARNATAKA BANK LTD(607270)
SubTotal 11376 11376
16 HOLALKERE KN-10-004-022-004/10118
(SHIVAPURA) 		1510004022NRG24251020230638842 25/10/2023 Venkatesh 1510004022WL026483 Venkatesh 00415 SBIN0040305 1896 1896 Processed 01/01/2024 8989452509 MRS VENKATESHA N STATE BANK OF INDIA(508548)
SubTotal 1896 1896
17 HOLALKERE KN-10-004-022-004/10026
(SHIVAPURA) 		1510004022NRG24251020230638836 25/10/2023 RAVICHANDRA 1510004022WL026483 RAVICHANDRA 00415 SBIN0040660 1896 1896 Processed 01/01/2024 8989452508 MR G RAVICHANDRA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
18 HOLALKERE KN-10-004-022-004/10022
(SHIVAPURA) 		1510004022NRG24251020230638834 25/10/2023 Gullappa 1510004022WL026483 Gullappa 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452473 Mr. GULLAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
19 HOLALKERE KN-10-004-022-004/10027
(SHIVAPURA) 		1510004022NRG24251020230638837 25/10/2023 Shivakumara 1510004022WL026483 Shivakumara 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452487 SHIVAKUMAR SO KESHAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOLALKERE KN-10-004-022-004/10112
(SHIVAPURA) 		1510004022NRG24251020230638838 25/10/2023 KUMARA 1510004022WL026483 KUMARA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452475 KUMAR N PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOLALKERE KN-10-004-022-004/10116
(SHIVAPURA) 		1510004022NRG24251020230638841 25/10/2023 CHITRAMMA 1510004022WL026483 CHITRAMMA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452485 CHITHRAMMA WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOLALKERE KN-10-004-022-004/10116
(SHIVAPURA) 		1510004022NRG24251020230638839 25/10/2023 ERAMMA 1510004022WL026483 ERAMMA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452462 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOLALKERE KN-10-004-022-004/10116
(SHIVAPURA) 		1510004022NRG24251020230638840 25/10/2023 NAGARAJA G 1510004022WL026483 NAGARAJA G 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452490 NAGARAJA BANK OF BARODA(606985)
24 HOLALKERE KN-10-004-022-004/10118
(SHIVAPURA) 		1510004022NRG24251020230638843 25/10/2023 SAKAMMA 1510004022WL026483 SAKAMMA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452472 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOLALKERE KN-10-004-022-004/1014
(SHIVAPURA) 		1510004022NRG24251020230638844 25/10/2023 PREMA 1510004022WL026483 PREMA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452468 Ms. PREMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
26 HOLALKERE KN-10-004-022-004/102
(SHIVAPURA) 		1510004022NRG24251020230638846 25/10/2023 ONKARAPPA 1510004022WL026483 ONKARAPPA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452461 ONKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOLALKERE KN-10-004-022-004/102
(SHIVAPURA) 		1510004022NRG24251020230638845 25/10/2023 SATHISH 1510004022WL026483 SATHISH 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452493 SATEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOLALKERE KN-10-004-022-004/1023
(SHIVAPURA) 		1510004022NRG24251020230638847 25/10/2023 GOWRAMMA 1510004022WL026483 GOWRAMMA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452469 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOLALKERE KN-10-004-022-004/1026
(SHIVAPURA) 		1510004022NRG24251020230638848 25/10/2023 THIMAPPA 1510004022WL026483 THIMAPPA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452512 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOLALKERE KN-10-004-022-004/1033
(SHIVAPURA) 		1510004022NRG24251020230638849 25/10/2023 SHEKHARAPPA 1510004022WL026483 SHEKHARAPPA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452470 MS SAVITHA STATE BANK OF INDIA(508548)
31 HOLALKERE KN-10-004-022-004/1038
(SHIVAPURA) 		1510004022NRG24251020230638852 25/10/2023 bhagyamma 1510004022WL026483 bhagyamma 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452474 BHAGYAMMA WO HALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOLALKERE KN-10-004-022-004/1039
(SHIVAPURA) 		1510004022NRG24251020230638853 25/10/2023 RAMESHA 1510004022WL026483 RAMESHA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452499 RAMESH A SO AJJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOLALKERE KN-10-004-022-004/107
(SHIVAPURA) 		1510004022NRG24251020230638854 25/10/2023 Savitramma 1510004022WL026483 Savitramma 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452496 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOLALKERE KN-10-004-022-004/1082
(SHIVAPURA) 		1510004022NRG24251020230638856 25/10/2023 ANJINAMMA 1510004022WL026483 ANJINAMMA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452471 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOLALKERE KN-10-004-022-004/110
(SHIVAPURA) 		1510004022NRG24251020230638875 25/10/2023 SRINIVASA 1510004022WL026484 SRINIVASA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452482 SHRINIVASA G SO GOVINDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOLALKERE KN-10-004-022-004/1161
(SHIVAPURA) 		1510004022NRG24251020230638859 25/10/2023 Ramesha 1510004022WL026483 Ramesha 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452466 RAMESH KARNATAKA BANK LTD(607270)
37 HOLALKERE KN-10-004-022-004/130
(SHIVAPURA) 		1510004022NRG24251020230638860 25/10/2023 Nagarajappa 1510004022WL026483 Nagarajappa 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452467 NAGARAJAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOLALKERE KN-10-004-022-004/1440
(SHIVAPURA) 		1510004022NRG24251020230638862 25/10/2023 geetha 1510004022WL026483 geetha 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452478 GEETHA D S WO JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOLALKERE KN-10-004-022-004/1440
(SHIVAPURA) 		1510004022NRG24251020230638861 25/10/2023 jayyappa 1510004022WL026483 jayyappa 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452460 M JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOLALKERE KN-10-004-022-004/144081
(SHIVAPURA) 		1510004022NRG24251020230638864 25/10/2023 SUDHAMMA 1510004022WL026483 SUDHAMMA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452511 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOLALKERE KN-10-004-022-004/144522
(SHIVAPURA) 		1510004022NRG24251020230638876 25/10/2023 SHWETHA 1510004022WL026484 SHWETHA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452489 SHWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOLALKERE KN-10-004-022-004/144524
(SHIVAPURA) 		1510004022NRG24251020230638865 25/10/2023 Gurumurthy 1510004022WL026483 Gurumurthy 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452492 GURUMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOLALKERE KN-10-004-022-004/144525
(SHIVAPURA) 		1510004022NRG24251020230638880 25/10/2023 Onkaramma 1510004022WL026484 Onkaramma 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452484 ONAKARAMMA CANARA BANK(508532)
44 HOLALKERE KN-10-004-022-004/144526
(SHIVAPURA) 		1510004022NRG24251020230638882 25/10/2023 Lathamma 1510004022WL026484 Lathamma 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452495 LATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 HOLALKERE KN-10-004-022-004/144527
(SHIVAPURA) 		1510004022NRG24251020230638866 25/10/2023 Prema 1510004022WL026483 Prema 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452497 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOLALKERE KN-10-004-022-004/144529
(SHIVAPURA) 		1510004022NRG24251020230638869 25/10/2023 MANASA K 1510004022WL026483 MANASA K 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452494 MANASA K PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOLALKERE KN-10-004-022-004/145
(SHIVAPURA) 		1510004022NRG24251020230638883 25/10/2023 KAVITHA 1510004022WL026484 KAVITHA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452476 KAVITHA H R PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOLALKERE KN-10-004-022-004/145
(SHIVAPURA) 		1510004022NRG24251020230638884 25/10/2023 RAMESHA 1510004022WL026484 RAMESHA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452464 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOLALKERE KN-10-004-022-004/18
(SHIVAPURA) 		1510004022NRG24251020230638871 25/10/2023 RAGHAVENDA 1510004022WL026483 RAGHAVENDA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452488 RAGHAVENDRA SO RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOLALKERE KN-10-004-022-004/22
(SHIVAPURA) 		1510004022NRG24251020230638872 25/10/2023 CHANDRAPPA H 1510004022WL026483 CHANDRAPPA H 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452479 CHANDRAPPA H BANK OF BARODA(606985)
51 HOLALKERE KN-10-004-022-004/22
(SHIVAPURA) 		1510004022NRG24251020230638873 25/10/2023 SHARADAMMA 1510004022WL026483 SHARADAMMA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452480 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOLALKERE KN-10-004-022-004/30
(SHIVAPURA) 		1510004022NRG24251020230638886 25/10/2023 RAJAPPA 1510004022WL026484 RAJAPPA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452486 RAJAPPA SO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOLALKERE KN-10-004-022-004/30
(SHIVAPURA) 		1510004022NRG24251020230638885 25/10/2023 RATHNAMMA 1510004022WL026484 RATHNAMMA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452465 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOLALKERE KN-10-004-022-004/32
(SHIVAPURA) 		1510004022NRG24251020230638887 25/10/2023 CHANNAPPA 1510004022WL026484 CHANNAPPA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452477 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOLALKERE KN-10-004-022-004/41
(SHIVAPURA) 		1510004022NRG24251020230638893 25/10/2023 jayyamma 1510004022WL026484 jayyamma 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452491 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOLALKERE KN-10-004-022-004/41
(SHIVAPURA) 		1510004022NRG24251020230638892 25/10/2023 PARAMESHAWRAPPA 1510004022WL026484 PARAMESHAWRAPPA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452463 PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOLALKERE KN-10-004-022-004/42
(SHIVAPURA) 		1510004022NRG24251020230638895 25/10/2023 SUVARNAMMA 1510004022WL026484 SUVARNAMMA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452481 SUVARNAMMA WO PARAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOLALKERE KN-10-004-022-004/69
(SHIVAPURA) 		1510004022NRG24251020230638896 25/10/2023 JYOTHI 1510004022WL026484 JYOTHI 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989452483 S JYOTHI CANARA BANK(508532)
SubTotal 77736 77736
59 HOLALKERE KN-10-004-022-004/35
(SHIVAPURA) 		1510004022NRG24251020230638888 25/10/2023 CHANNAKESHAVA 1510004022WL026484 CHANNAKESHAVA 00652 PKGB0010650 1896 1896 Processed 01/01/2024 8989452510 CHANNA KESHAVA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
60 HOLALKERE KN-10-004-022-004/1087
(SHIVAPURA) 		1510004022NRG24251020230638858 25/10/2023 Nataraj 1510004022WL026483 Nataraj 00652 PKGB0010870 1896 1896 Processed 01/01/2024 8989452498 NATARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 113760 113760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLALKERE KN1510004022_251023APB_FTO_478638 Bank of Baroda BARB0VJHOLA holalkere 1896
2 HOLALKERE KN1510004022_251023APB_FTO_478638 Canara Bank CNRB0000453 HOLALKERE 11376
3 HOLALKERE KN1510004022_251023APB_FTO_478638 Canara Bank CNRB0011002 MALLADIHALLI 3792
4 HOLALKERE KN1510004022_251023APB_FTO_478638 KARNATAKA BANK KARB0000347 HOLALKERE 11376
5 HOLALKERE KN1510004022_251023APB_FTO_478638 State Bank of India SBIN0040305 HOLALKERE 1896
6 HOLALKERE KN1510004022_251023APB_FTO_478638 State Bank of India SBIN0040660 HULIMAVU 1896
7 HOLALKERE KN1510004022_251023APB_FTO_478638 Pragathi Krishna Gramin Bank PKGB0010524 AREHALLY 77736
8 HOLALKERE KN1510004022_251023APB_FTO_478638 Pragathi Krishna Gramin Bank PKGB0010650 HOLALKERE 1896
9 HOLALKERE KN1510004022_251023APB_FTO_478638 Pragathi Krishna Gramin Bank PKGB0010870 HIREKOGALUR 1896

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