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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:38:19 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : SHIVAPURA
Fto No. : KN1510004022_081123FTO_508493
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-10-004-022-005/201
(SHIVAPURA) 		1510004022NRG24081120230678670 08/11/2023 HALESHA 1510004022WL028420 HALESHA 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8991135634 HALESHA ()
SubTotal 1896 1896
2 HOLALKERE KN-10-004-022-006/86
(SHIVAPURA) 		1510004022NRG24081120230678741 08/11/2023 Ganesha 1510004022WL028422 Ganesha 00078 CNRB0011002 1580 1580 Processed 01/01/2024 8991135635 Ganesha ()
SubTotal 1580 1580
3 HOLALKERE KN-10-004-022-009/1901937
(SHIVAPURA) 		1510004022NRG24081120230678664 08/11/2023 ANANDAPPA 1510004022WL028418 ANANDAPPA 00225 KARB0000347 1580 1580 Processed 01/01/2024 8991135637 ANANDAPPA ()
4 HOLALKERE KN-10-004-022-009/3003
(SHIVAPURA) 		1510004022NRG24081120230678684 08/11/2023 GIRISHA 1510004022WL028420 GIRISHA 00225 KARB0000347 1896 1896 Processed 01/01/2024 8991135636 GIRISHA ()
SubTotal 3476 3476
5 HOLALKERE KN-10-004-022-009/190110
(SHIVAPURA) 		1510004022NRG24081120230678660 08/11/2023 GOVINDHAPPA 1510004022WL028418 GOVINDHAPPA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8991135639 GOVINDHAPPA ()
6 HOLALKERE KN-10-004-022-009/190110
(SHIVAPURA) 		1510004022NRG24081120230678659 08/11/2023 MALLIKARJUNA 1510004022WL028418 MALLIKARJUNA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8991135638 MALLIKARJUNA ()
SubTotal 3792 3792
Total 10744 10744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLALKERE KN1510004022_081123FTO_508493 Canara Bank CNRB0000453 HOLALKERE 1896
2 HOLALKERE KN1510004022_081123FTO_508493 Canara Bank CNRB0011002 MALLADIHALLI 1580
3 HOLALKERE KN1510004022_081123FTO_508493 KARNATAKA BANK KARB0000347 HOLALKERE 3476
4 HOLALKERE KN1510004022_081123FTO_508493 Pragathi Krishna Gramin Bank PKGB0010524 AREHALLY 3792

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