Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:15:48 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : SHIVAPURA
Fto No. : KN1510004022_200923APB_FTO_404480
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-10-004-022-003/190872
(SHIVAPURA) 		1510004022NRG24200920230538424 20/09/2023 VINODAMMA 1510004022WL021624 VINODAMMA 00078 CNRB0000452 1264 1264 Processed 10/11/2023 7344605599 VINODAMMA CANARA BANK(508532)
2 HOLALKERE KN-10-004-022-003/317
(SHIVAPURA) 		1510004022NRG24200920230538434 20/09/2023 SHARADAMMA 1510004022WL021624 SHARADAMMA 00078 CNRB0000452 1580 1580 Processed 10/11/2023 7344605598 SHARADAMMA CANARA BANK(508532)
3 HOLALKERE KN-10-004-022-003/90
(SHIVAPURA) 		1510004022NRG24200920230538446 20/09/2023 BASAMMA 1510004022WL021624 BASAMMA 00078 CNRB0000452 1580 1580 Processed 10/11/2023 7344605601 BASAMMA KARNATAKA BANK LTD(607270)
4 HOLALKERE KN-10-004-022-003/990
(SHIVAPURA) 		1510004022NRG24200920230538447 20/09/2023 Mangalamma 1510004022WL021624 Mangalamma 00078 CNRB0000452 1580 1580 Processed 10/11/2023 7344605600 MANGALAMMA H K CANARA BANK(508532)
SubTotal 6004 6004
5 HOLALKERE KN-10-004-022-003/143994
(SHIVAPURA) 		1510004022NRG24200920230538406 20/09/2023 SHIVARUDRAPPA 1510004022WL021624 SHIVARUDRAPPA 00078 CNRB0000453 1580 1580 Processed 10/11/2023 7344605603 RAVISHANKAR G S KARNATAKA BANK LTD(607270)
6 HOLALKERE KN-10-004-022-003/143994
(SHIVAPURA) 		1510004022NRG24200920230538407 20/09/2023 VEENA 1510004022WL021624 VEENA 00078 CNRB0000453 1580 1580 Processed 10/11/2023 7344605606 VEENA S R CANARA BANK(508532)
7 HOLALKERE KN-10-004-022-003/187
(SHIVAPURA) 		1510004022NRG24200920230538417 20/09/2023 BASAVARAJA 1510004022WL021624 BASAVARAJA 00078 CNRB0000453 1580 1580 Processed 10/11/2023 7344605604 BASAVARAJ G S CANARA BANK(508532)
8 HOLALKERE KN-10-004-022-003/190870
(SHIVAPURA) 		1510004022NRG24200920230538423 20/09/2023 RATHNAMMA 1510004022WL021624 RATHNAMMA 00078 CNRB0000453 1264 1264 Processed 10/11/2023 7344605605 RATHNAMMA CANARA BANK(508532)
9 HOLALKERE KN-10-004-022-003/307
(SHIVAPURA) 		1510004022NRG24200920230538430 20/09/2023 RATHNAMMA 1510004022WL021624 RATHNAMMA 00078 CNRB0000453 1580 1580 Processed 10/11/2023 7344605597 LATHA CANARA BANK(508532)
10 HOLALKERE KN-10-004-022-003/991
(SHIVAPURA) 		1510004022NRG24200920230538449 20/09/2023 Geetha 1510004022WL021624 Geetha 00078 CNRB0000453 1580 1580 Processed 10/11/2023 7344605602 GEETHA N B CANARA BANK(508532)
SubTotal 9164 9164
11 HOLALKERE KN-10-004-022-003/110
(SHIVAPURA) 		1510004022NRG24200920230538398 20/09/2023 VEDAMURTHI 1510004022WL021624 VEDAMURTHI 00078 CNRB0011002 1580 1580 Processed 10/11/2023 7344605607 VEDAMURTHY M R CANARA BANK(508532)
12 HOLALKERE KN-10-004-022-003/111
(SHIVAPURA) 		1510004022NRG24200920230538401 20/09/2023 GOWRAMMA 1510004022WL021624 GOWRAMMA 00078 CNRB0011002 1580 1580 Processed 10/11/2023 7344605612 GOWRAMMA CANARA BANK(508532)
13 HOLALKERE KN-10-004-022-003/143
(SHIVAPURA) 		1510004022NRG24200920230538403 20/09/2023 KALPANA 1510004022WL021624 KALPANA 00078 CNRB0011002 1580 1580 Processed 10/11/2023 7344605609 KALPANA HOUSEWIFE CANARA BANK(508532)
14 HOLALKERE KN-10-004-022-003/143
(SHIVAPURA) 		1510004022NRG24200920230538402 20/09/2023 NATARAJA 1510004022WL021624 NATARAJA 00078 CNRB0011002 1580 1580 Processed 10/11/2023 7344605616 N B NATARAJA CANARA BANK(508532)
15 HOLALKERE KN-10-004-022-003/143950
(SHIVAPURA) 		1510004022NRG24200920230538405 20/09/2023 PUSHPA 1510004022WL021624 PUSHPA 00078 CNRB0011002 1580 1580 Processed 10/11/2023 7344605596 PUSHPA V CANARA BANK(508532)
16 HOLALKERE KN-10-004-022-003/155
(SHIVAPURA) 		1510004022NRG24200920230538410 20/09/2023 PRAVEEN 1510004022WL021624 PRAVEEN 00078 CNRB0011002 1580 1580 Processed 10/11/2023 7344605595 PRAVEEN G U CANARA BANK(508532)
17 HOLALKERE KN-10-004-022-003/155
(SHIVAPURA) 		1510004022NRG24200920230538408 20/09/2023 UMAPATHI 1510004022WL021624 UMAPATHI 00078 CNRB0011002 1580 1580 Processed 10/11/2023 7344605613 UMAPATHI G B CANARA BANK(508532)
18 HOLALKERE KN-10-004-022-003/162
(SHIVAPURA) 		1510004022NRG24200920230538412 20/09/2023 DYAMAPPA 1510004022WL021624 DYAMAPPA 00078 CNRB0011002 1580 1580 Processed 10/11/2023 7344605617 T DYAMU CANARA BANK(508532)
19 HOLALKERE KN-10-004-022-003/162
(SHIVAPURA) 		1510004022NRG24200920230538414 20/09/2023 RUDRESHA 1510004022WL021624 RUDRESHA 00078 CNRB0011002 1580 1580 Processed 10/11/2023 7344605619 MT RUDRASWAMY CANARA BANK(508532)
20 HOLALKERE KN-10-004-022-003/162
(SHIVAPURA) 		1510004022NRG24200920230538413 20/09/2023 UMESHA 1510004022WL021624 UMESHA 00078 CNRB0011002 1580 1580 Processed 10/11/2023 7344605618 MT UMESH CANARA BANK(508532)
21 HOLALKERE KN-10-004-022-003/187
(SHIVAPURA) 		1510004022NRG24200920230538418 20/09/2023 SUNITHA 1510004022WL021624 SUNITHA 00078 CNRB0011002 1264 1264 Processed 10/11/2023 7344605614 P M SUNITHA CANARA BANK(508532)
22 HOLALKERE KN-10-004-022-003/209
(SHIVAPURA) 		1510004022NRG24200920230538426 20/09/2023 LATHA 1510004022WL021624 LATHA 00078 CNRB0011002 1580 1580 Processed 10/11/2023 7344605610 LATHA CANARA BANK(508532)
23 HOLALKERE KN-10-004-022-003/209
(SHIVAPURA) 		1510004022NRG24200920230538427 20/09/2023 LOKESHA 1510004022WL021624 LOKESHA 00078 CNRB0011002 1580 1580 Processed 10/11/2023 7344605615 LOKESHAPPA K B CANARA BANK(508532)
24 HOLALKERE KN-10-004-022-003/307
(SHIVAPURA) 		1510004022NRG24200920230538429 20/09/2023 SHASHIDHARA 1510004022WL021624 SHASHIDHARA 00078 CNRB0011002 1580 1580 Processed 10/11/2023 7344605594 SASHIDHARA K CANARA BANK(508532)
25 HOLALKERE KN-10-004-022-003/309
(SHIVAPURA) 		1510004022NRG24200920230538432 20/09/2023 DEVENDRAPPA 1510004022WL021624 DEVENDRAPPA 00078 CNRB0011002 1580 1580 Processed 10/11/2023 7344605608 DEVENDRAPPA G R CANARA BANK(508532)
26 HOLALKERE KN-10-004-022-003/317
(SHIVAPURA) 		1510004022NRG24200920230538433 20/09/2023 SHANKRAPPA 1510004022WL021624 SHANKRAPPA 00078 CNRB0011002 1580 1580 Processed 10/11/2023 7344605620 Mr. SHANKRAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
27 HOLALKERE KN-10-004-022-003/33502
(SHIVAPURA) 		1510004022NRG24200920230538439 20/09/2023 KANTHAMMA 1510004022WL021624 KANTHAMMA 00078 CNRB0011002 1580 1580 Processed 10/11/2023 7344605611 KANTHAMMA K CANARA BANK(508532)
28 HOLALKERE KN-10-004-022-003/90
(SHIVAPURA) 		1510004022NRG24200920230538445 20/09/2023 PARAMESHWARAPPA 1510004022WL021624 PARAMESHWARAPPA 00078 CNRB0011002 1580 1580 Processed 10/11/2023 7344605621 PARAMESHWARAPPA G S CANARA BANK(508532)
29 HOLALKERE KN-10-004-022-003/993
(SHIVAPURA) 		1510004022NRG24200920230538450 20/09/2023 Leelamma 1510004022WL021624 Leelamma 00078 CNRB0011002 1580 1580 Processed 10/11/2023 7344605627 LEELAMMA CANARA BANK(508532)
30 HOLALKERE KN-10-004-022-003/993
(SHIVAPURA) 		1510004022NRG24200920230538451 20/09/2023 Thimmappa 1510004022WL021624 Thimmappa 00078 CNRB0011002 1580 1580 Processed 10/11/2023 7344605626 THIMMAPPA KB CANARA BANK(508532)
SubTotal 31284 31284
31 HOLALKERE KN-10-004-022-003/160
(SHIVAPURA) 		1510004022NRG24200920230538411 20/09/2023 NATARAJA 1510004022WL021624 NATARAJA 00225 KARB0000347 1580 1580 Processed 10/11/2023 7344605577 NATARAJA H S KARNATAKA BANK LTD(607270)
32 HOLALKERE KN-10-004-022-003/172
(SHIVAPURA) 		1510004022NRG24200920230538416 20/09/2023 JYOTHI 1510004022WL021624 JYOTHI 00225 KARB0000347 1580 1580 Processed 10/11/2023 7344605578 JYOTHI T R KARNATAKA BANK LTD(607270)
33 HOLALKERE KN-10-004-022-003/172
(SHIVAPURA) 		1510004022NRG24200920230538415 20/09/2023 RAJASHEKHARA GS 1510004022WL021624 RAJASHEKHARA GS 00225 KARB0000347 1580 1580 Processed 10/11/2023 7344605581 RAJASHEKHARA G S KARNATAKA BANK LTD(607270)
34 HOLALKERE KN-10-004-022-003/190
(SHIVAPURA) 		1510004022NRG24200920230538420 20/09/2023 SAVITHA 1510004022WL021624 SAVITHA 00225 KARB0000347 1264 1264 Processed 10/11/2023 7344605587 SAVITHA KARNATAKA BANK LTD(607270)
35 HOLALKERE KN-10-004-022-003/190
(SHIVAPURA) 		1510004022NRG24200920230538419 20/09/2023 SHISHIDARA PRASADHA 1510004022WL021624 SHISHIDARA PRASADHA 00225 KARB0000347 1264 1264 Processed 10/11/2023 7344605592 SHASHIDHARA PRASAD G S KARNATAKA BANK LTD(607270)
36 HOLALKERE KN-10-004-022-003/190825
(SHIVAPURA) 		1510004022NRG24200920230538421 20/09/2023 SHOBHA 1510004022WL021624 SHOBHA 00225 KARB0000347 1580 1580 Processed 10/11/2023 7344605579 Mr. SHOBHA T B W/O J S CHANDRASHEKHAR PA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
37 HOLALKERE KN-10-004-022-003/190870
(SHIVAPURA) 		1510004022NRG24200920230538422 20/09/2023 DYAMAPPA 1510004022WL021624 DYAMAPPA 00225 KARB0000347 1264 1264 Processed 10/11/2023 7344605591 DYAMAPPA M B KARNATAKA BANK LTD(607270)
38 HOLALKERE KN-10-004-022-003/190872
(SHIVAPURA) 		1510004022NRG24200920230538425 20/09/2023 Naveena 1510004022WL021624 Naveena 00225 KARB0000347 1264 1264 Processed 10/11/2023 7344605590 NAVEENA G A S O AJJA BANK OF BARODA(606985)
39 HOLALKERE KN-10-004-022-003/209
(SHIVAPURA) 		1510004022NRG24200920230538428 20/09/2023 Manu K L 1510004022WL021624 Manu K L 00225 KARB0000347 1580 1580 Processed 10/11/2023 7344605589 MANU K L CANARA BANK(508532)
40 HOLALKERE KN-10-004-022-003/309
(SHIVAPURA) 		1510004022NRG24200920230538431 20/09/2023 KAVITHA 1510004022WL021624 KAVITHA 00225 KARB0000347 1580 1580 Processed 10/11/2023 7344605585 KAVITHA KARNATAKA BANK LTD(607270)
41 HOLALKERE KN-10-004-022-003/317
(SHIVAPURA) 		1510004022NRG24200920230538435 20/09/2023 BASAVANAGOWDA 1510004022WL021624 BASAVANAGOWDA 00225 KARB0000347 1580 1580 Processed 10/11/2023 7344605588 BASAVANAGOWDA G S KARNATAKA BANK LTD(607270)
42 HOLALKERE KN-10-004-022-003/333
(SHIVAPURA) 		1510004022NRG24200920230538436 20/09/2023 Prakasha 1510004022WL021624 Prakasha 00225 KARB0000347 1580 1580 Processed 10/11/2023 7344605583 PRAKASH K E KARNATAKA BANK LTD(607270)
43 HOLALKERE KN-10-004-022-003/333
(SHIVAPURA) 		1510004022NRG24200920230538437 20/09/2023 SACHIN K P 1510004022WL021624 SACHIN K P 00225 KARB0000347 1580 1580 Processed 10/11/2023 7344605584 MR SACHIN K P STATE BANK OF INDIA(508548)
44 HOLALKERE KN-10-004-022-003/33502
(SHIVAPURA) 		1510004022NRG24200920230538438 20/09/2023 NAGARAJA 1510004022WL021624 NAGARAJA 00225 KARB0000347 1580 1580 Processed 10/11/2023 7344605586 NAGARAJA M B KARNATAKA BANK LTD(607270)
45 HOLALKERE KN-10-004-022-003/338
(SHIVAPURA) 		1510004022NRG24200920230538441 20/09/2023 SARVAMANGALA 1510004022WL021624 SARVAMANGALA 00225 KARB0000347 1580 1580 Processed 10/11/2023 7344605582 SARWAMANGALA KARNATAKA BANK LTD(607270)
46 HOLALKERE KN-10-004-022-003/339
(SHIVAPURA) 		1510004022NRG24200920230538442 20/09/2023 SUMANA 1510004022WL021624 SUMANA 00225 KARB0000347 1580 1580 Processed 10/11/2023 7344605580 SUMANA G P KARNATAKA BANK LTD(607270)
SubTotal 24016 24016
47 HOLALKERE KN-10-004-022-003/110
(SHIVAPURA) 		1510004022NRG24200920230538399 20/09/2023 lella 1510004022WL021624 lella 00652 PKGB0010524 1580 1580 Processed 10/11/2023 7344605624 LEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOLALKERE KN-10-004-022-003/111
(SHIVAPURA) 		1510004022NRG24200920230538400 20/09/2023 NANJAPPA 1510004022WL021624 NANJAPPA 00652 PKGB0010524 1580 1580 Processed 10/11/2023 7344605593 G B NANJAPPA CANARA BANK(508532)
49 HOLALKERE KN-10-004-022-003/143950
(SHIVAPURA) 		1510004022NRG24200920230538404 20/09/2023 SIDDESHWRA PRASAD 1510004022WL021624 SIDDESHWRA PRASAD 00652 PKGB0010524 1580 1580 Processed 10/11/2023 7344605623 SIDDESHWARA PRASAD G B S O G M CANARA BANK(508532)
50 HOLALKERE KN-10-004-022-003/341
(SHIVAPURA) 		1510004022NRG24200920230538444 20/09/2023 VIMALA 1510004022WL021624 VIMALA 00652 PKGB0010524 1580 1580 Processed 10/11/2023 7344605622 VIMALA G B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
51 HOLALKERE KN-10-004-022-003/341
(SHIVAPURA) 		1510004022NRG24200920230538443 20/09/2023 RAJAPPA 1510004022WL021624 RAJAPPA 00652 PKGB0010579 1264 1264 Processed 10/11/2023 7344605625 RAJAPPA K B CANARA BANK(508532)
SubTotal 1264 1264
Total 78052 78052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLALKERE KN1510004022_200923APB_FTO_404480 Canara Bank CNRB0000452 CHICKJAJUR 6004
2 HOLALKERE KN1510004022_200923APB_FTO_404480 Canara Bank CNRB0000453 HOLALKERE 9164
3 HOLALKERE KN1510004022_200923APB_FTO_404480 Canara Bank CNRB0011002 MALLADIHALLI 31284
4 HOLALKERE KN1510004022_200923APB_FTO_404480 KARNATAKA BANK KARB0000347 HOLALKERE 24016
5 HOLALKERE KN1510004022_200923APB_FTO_404480 Pragathi Krishna Gramin Bank PKGB0010524 AREHALLY 6320
6 HOLALKERE KN1510004022_200923APB_FTO_404480 Pragathi Krishna Gramin Bank PKGB0010579 C YEMMIGANUR 1264

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