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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:32:14 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : SHIVAPURA
Fto No. : KN1510004022_251023FTO_478684
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) 		1510004022NRG24251020230638850 25/10/2023 LAKSHAMIDEEVI 1510004022WL026483 LAKSHAMIDEEVI 00045 BARB0VJHOLA 1896 1896 Processed 01/01/2024 8989013913 LAKSHAMIDEEVI ()
SubTotal 1896 1896
2 HOLALKERE KN-10-004-022-004/144528
(SHIVAPURA) 		1510004022NRG24251020230638868 25/10/2023 DRUVA T 1510004022WL026483 DRUVA T 00225 KARB0000347 1896 1896 Processed 01/01/2024 8989013911 DRUVA T ()
3 HOLALKERE KN-10-004-022-009/1901937
(SHIVAPURA) 		1510004022NRG24251020230639094 25/10/2023 ANANDAPPA 1510004022WL026490 ANANDAPPA 00225 KARB0000347 1896 1896 Processed 01/01/2024 8989013912 ANANDAPPA ()
SubTotal 3792 3792
4 HOLALKERE KN-10-004-022-004/1081
(SHIVAPURA) 		1510004022NRG24251020230638855 25/10/2023 rangappa 1510004022WL026483 rangappa 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989013909 rangappa ()
5 HOLALKERE KN-10-004-022-009/190110
(SHIVAPURA) 		1510004022NRG24251020230639090 25/10/2023 GOVINDHAPPA 1510004022WL026490 GOVINDHAPPA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989013908 GOVINDHAPPA ()
6 HOLALKERE KN-10-004-022-009/190110
(SHIVAPURA) 		1510004022NRG24251020230639089 25/10/2023 MALLIKARJUNA 1510004022WL026490 MALLIKARJUNA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989013910 MALLIKARJUNA ()
SubTotal 5688 5688
Total 11376 11376

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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_478684 Bank of Baroda BARB0VJHOLA holalkere 1896
2 HOLALKERE KN1510004022_251023FTO_478684 KARNATAKA BANK KARB0000347 HOLALKERE 3792
3 HOLALKERE KN1510004022_251023FTO_478684 Pragathi Krishna Gramin Bank PKGB0010524 AREHALLY 5688

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