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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:27:07 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : SHIVAPURA
Fto No. : KN1510004022_160923FTO_398269
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-10-004-022-004/1034
(SHIVAPURA) 		1510004022NRG24150920230521599 16/09/2023 LAKSHAMIDEEVI 1510004022WL020862 LAKSHAMIDEEVI 00045 BARB0VJHOLA 1896 1896 Processed 10/11/2023 7344332441 LAKSHAMIDEEVI ()
SubTotal 1896 1896
2 HOLALKERE KN-10-004-022-004/144528
(SHIVAPURA) 		1510004022NRG24150920230521634 16/09/2023 DRUVA T 1510004022WL020862 DRUVA T 00225 KARB0000347 1896 1896 Processed 10/11/2023 7344332440 DRUVA T ()
SubTotal 1896 1896
3 HOLALKERE KN-10-004-022-005/1663
(SHIVAPURA) 		1510004022NRG24150920230521663 16/09/2023 Geetha 1510004022WL020863 Geetha 00415 SBIN0018373 1580 1580 Processed 10/11/2023 7344332437 MRS H S GEETHA ()
4 HOLALKERE KN-10-004-022-005/24
(SHIVAPURA) 		1510004022NRG24150920230521672 16/09/2023 BHARATH RAJU 1510004022WL020863 BHARATH RAJU 00415 SBIN0018373 1580 1580 Processed 10/11/2023 7344332433 MR BHARATH RAJU S ()
SubTotal 3160 3160
5 HOLALKERE KN-10-004-022-004/1041
(SHIVAPURA) 		1510004022NRG24150920230521603 16/09/2023 AMRUTHAPPA 1510004022WL020862 AMRUTHAPPA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7344332435 AMRUTHAPPA ()
6 HOLALKERE KN-10-004-022-004/1045
(SHIVAPURA) 		1510004022NRG24150920230521608 16/09/2023 PRAKASHA 1510004022WL020862 PRAKASHA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7344332436 PRAKASHA ()
7 HOLALKERE KN-10-004-022-004/1081
(SHIVAPURA) 		1510004022NRG24150920230521615 16/09/2023 rangappa 1510004022WL020862 rangappa 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7344332438 rangappa ()
8 HOLALKERE KN-10-004-022-004/50
(SHIVAPURA) 		1510004022NRG24150920230521644 16/09/2023 BASAVALINGAPPA 1510004022WL020862 BASAVALINGAPPA 00652 PKGB0010524 1896 1896 Processed 10/11/2023 7344332439 BASAVALINGAPPA ()
9 HOLALKERE KN-10-004-022-009/190977
(SHIVAPURA) 		1510004022NRG24150920230521703 16/09/2023 UMAPATHI 1510004022WL020863 UMAPATHI 00652 PKGB0010524 1580 1580 Processed 10/11/2023 7344332434 UMAPATHI ()
SubTotal 9164 9164
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_160923FTO_398269 Bank of Baroda BARB0VJHOLA holalkere 1896
2 HOLALKERE KN1510004022_160923FTO_398269 KARNATAKA BANK KARB0000347 HOLALKERE 1896
3 HOLALKERE KN1510004022_160923FTO_398269 State Bank of India SBIN0018373 C B Road Holalkere 3160
4 HOLALKERE KN1510004022_160923FTO_398269 Pragathi Krishna Gramin Bank PKGB0010524 AREHALLY 9164

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