Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:43:21 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : SHIVAPURA
Fto No. : KN1510004022_111023FTO_448760
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-10-004-022-009/190102
(SHIVAPURA) 		1510004022NRG24101020230593910 11/10/2023 VINODA 1510004022WL024384 VINODA 00045 BARB0VJHOLA 632 632 Processed 22/11/2023 7906326881 VINODA ()
SubTotal 632 632
2 HOLALKERE KN-10-004-022-009/3016
(SHIVAPURA) 		1510004022NRG24101020230593919 11/10/2023 Vishala 1510004022WL024384 Vishala 00078 CNRB0000453 632 632 Processed 22/11/2023 7906326890 Vishala ()
SubTotal 632 632
3 HOLALKERE KN-10-004-022-006/86
(SHIVAPURA) 		1510004022NRG24101020230593960 11/10/2023 Ganesha 1510004022WL024385 Ganesha 00078 CNRB0011002 316 316 Processed 22/11/2023 7906326883 Ganesha ()
4 HOLALKERE KN-10-004-022-009/190102
(SHIVAPURA) 		1510004022NRG24101020230593909 11/10/2023 Jagadish 1510004022WL024384 Jagadish 00078 CNRB0011002 632 632 Rejected 22/11/2023 7906326882 No Such Account
SubTotal 948 948
5 HOLALKERE KN-10-004-022-005/1665
(SHIVAPURA) 		1510004022NRG24101020230593952 11/10/2023 Rudramuni 1510004022WL024385 Rudramuni 00225 KARB0000347 1264 1264 Processed 22/11/2023 7906326886 Rudramuni ()
6 HOLALKERE KN-10-004-022-005/1666
(SHIVAPURA) 		1510004022NRG24101020230593953 11/10/2023 Sakamma 1510004022WL024385 Sakamma 00225 KARB0000347 1264 1264 Processed 22/11/2023 7906326884 Sakamma ()
7 HOLALKERE KN-10-004-022-009/1901937
(SHIVAPURA) 		1510004022NRG24101020230593979 11/10/2023 ANANDAPPA 1510004022WL024385 ANANDAPPA 00225 KARB0000347 948 948 Processed 22/11/2023 7906326885 ANANDAPPA ()
SubTotal 3476 3476
8 HOLALKERE KN-10-004-022-009/190110
(SHIVAPURA) 		1510004022NRG24101020230593975 11/10/2023 GOVINDHAPPA 1510004022WL024385 GOVINDHAPPA 00652 PKGB0010524 948 948 Processed 22/11/2023 7906326887 GOVINDHAPPA ()
9 HOLALKERE KN-10-004-022-009/190110
(SHIVAPURA) 		1510004022NRG24101020230593974 11/10/2023 MALLIKARJUNA 1510004022WL024385 MALLIKARJUNA 00652 PKGB0010524 948 948 Processed 22/11/2023 7906326889 MALLIKARJUNA ()
10 HOLALKERE KN-10-004-022-009/190144
(SHIVAPURA) 		1510004022NRG24101020230593915 11/10/2023 Suma 1510004022WL024384 Suma 00652 PKGB0010524 632 632 Processed 22/11/2023 7906326888 Suma ()
SubTotal 2528 2528
Total 8216 8216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLALKERE KN1510004022_111023FTO_448760 Bank of Baroda BARB0VJHOLA holalkere 632
2 HOLALKERE KN1510004022_111023FTO_448760 Canara Bank CNRB0000453 HOLALKERE 632
3 HOLALKERE KN1510004022_111023FTO_448760 Canara Bank CNRB0011002 MALLADIHALLI 948
4 HOLALKERE KN1510004022_111023FTO_448760 KARNATAKA BANK KARB0000347 HOLALKERE 3476
5 HOLALKERE KN1510004022_111023FTO_448760 Pragathi Krishna Gramin Bank PKGB0010524 AREHALLY 2528

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