Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:08:25 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : SHIVAPURA
Fto No. : KN1510004022_251023FTO_478535
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) 		1510004022NRG24251020230638688 25/10/2023 VINODA 1510004022WL026478 VINODA 00045 BARB0VJHOLA 1264 1264 Processed 01/01/2024 8989013354 VINODA ()
SubTotal 1264 1264
2 HOLALKERE KN-10-004-022-003/990
(SHIVAPURA) 		1510004022NRG24251020230638831 25/10/2023 Kumarappa 1510004022WL026482 Kumarappa 00078 CNRB0000452 1896 1896 Processed 01/01/2024 8989013355 Kumarappa ()
SubTotal 1896 1896
3 HOLALKERE KN-10-004-022-005/201
(SHIVAPURA) 		1510004022NRG24251020230638708 25/10/2023 HALESHA 1510004022WL026479 HALESHA 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8989013356 HALESHA ()
4 HOLALKERE KN-10-004-022-009/3016
(SHIVAPURA) 		1510004022NRG24251020230638697 25/10/2023 Vishala 1510004022WL026478 Vishala 00078 CNRB0000453 1264 1264 Processed 01/01/2024 8989013347 Vishala ()
SubTotal 3160 3160
5 HOLALKERE KN-10-004-022-001/28
(SHIVAPURA) 		1510004022NRG24251020230638772 25/10/2023 B S BASAVARAJAPPA 1510004022WL026481 B S BASAVARAJAPPA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989013349 B S BASAVARAJAPPA ()
6 HOLALKERE KN-10-004-022-003/338
(SHIVAPURA) 		1510004022NRG24251020230638823 25/10/2023 MAHALINGAPPA 1510004022WL026482 MAHALINGAPPA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989013350 MAHALINGAPPA ()
7 HOLALKERE KN-10-004-022-009/190102
(SHIVAPURA) 		1510004022NRG24251020230638687 25/10/2023 Jagadish 1510004022WL026478 Jagadish 00078 CNRB0011002 1264 1264 Rejected 01/01/2024 8989013348 No Such Account
SubTotal 5056 5056
8 HOLALKERE KN-10-004-022-003/155
(SHIVAPURA) 		1510004022NRG24251020230638796 25/10/2023 GANGAMMA 1510004022WL026482 GANGAMMA 00225 KARB0000347 1896 1896 Processed 01/01/2024 8989013353 GANGAMMA ()
9 HOLALKERE KN-10-004-022-009/3003
(SHIVAPURA) 		1510004022NRG24251020230638722 25/10/2023 GIRISHA 1510004022WL026479 GIRISHA 00225 KARB0000347 1580 1580 Processed 01/01/2024 8989013351 GIRISHA ()
SubTotal 3476 3476
10 HOLALKERE KN-10-004-022-009/190977
(SHIVAPURA) 		1510004022NRG24251020230638750 25/10/2023 UMAPATHI 1510004022WL026480 UMAPATHI 00652 PKGB0010524 1264 1264 Processed 01/01/2024 8989013352 UMAPATHI ()
SubTotal 1264 1264
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLALKERE KN1510004022_251023FTO_478535 Bank of Baroda BARB0VJHOLA holalkere 1264
2 HOLALKERE KN1510004022_251023FTO_478535 Canara Bank CNRB0000452 CHICKJAJUR 1896
3 HOLALKERE KN1510004022_251023FTO_478535 Canara Bank CNRB0000453 HOLALKERE 3160
4 HOLALKERE KN1510004022_251023FTO_478535 Canara Bank CNRB0011002 MALLADIHALLI 5056
5 HOLALKERE KN1510004022_251023FTO_478535 KARNATAKA BANK KARB0000347 HOLALKERE 3476
6 HOLALKERE KN1510004022_251023FTO_478535 Pragathi Krishna Gramin Bank PKGB0010524 AREHALLY 1264

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