Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:46:38 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : SHIVAPURA
Fto No. : KN1510004022_251023APB_FTO_478437
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-10-004-022-006/23
(SHIVAPURA) 		1510004022NRG24251020230638631 25/10/2023 RENUKA 1510004022WL026477 RENUKA 00078 CNRB0000452 1896 1896 Processed 01/01/2024 8989438929 RENUKHA CANARA BANK(508532)
2 HOLALKERE KN-10-004-022-006/243
(SHIVAPURA) 		1510004022NRG24251020230638633 25/10/2023 GEETHA 1510004022WL026477 GEETHA 00078 CNRB0000452 1896 1896 Processed 01/01/2024 8989438928 GEETHA S CANARA BANK(508532)
3 HOLALKERE KN-10-004-022-006/5001
(SHIVAPURA) 		1510004022NRG24251020230638647 25/10/2023 Pooja 1510004022WL026477 Pooja 00078 CNRB0000452 1896 1896 Processed 01/01/2024 8989438927 POOJA R CANARA BANK(508532)
SubTotal 5688 5688
4 HOLALKERE KN-10-004-022-006/111
(SHIVAPURA) 		1510004022NRG24251020230638605 25/10/2023 GIRISHA 1510004022WL026477 GIRISHA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989438895 GIRISH KUMAR S CANARA BANK(508532)
5 HOLALKERE KN-10-004-022-006/111
(SHIVAPURA) 		1510004022NRG24251020230638607 25/10/2023 SHARADAMMA 1510004022WL026477 SHARADAMMA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989438933 SHARADAMMA CANARA BANK(508532)
6 HOLALKERE KN-10-004-022-006/111
(SHIVAPURA) 		1510004022NRG24251020230638606 25/10/2023 SHARANAPPA 1510004022WL026477 SHARANAPPA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989438903 SHARANAPPA CANARA BANK(508532)
7 HOLALKERE KN-10-004-022-006/147
(SHIVAPURA) 		1510004022NRG24251020230638613 25/10/2023 abhi 1510004022WL026477 abhi 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989438915 ABHISHEK D H KARNATAKA BANK LTD(607270)
8 HOLALKERE KN-10-004-022-006/147
(SHIVAPURA) 		1510004022NRG24251020230638611 25/10/2023 HALESH 1510004022WL026477 HALESH 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989438935 D N HALESH CANARA BANK(508532)
9 HOLALKERE KN-10-004-022-006/15
(SHIVAPURA) 		1510004022NRG24251020230638615 25/10/2023 KAMALALSHI 1510004022WL026477 KAMALALSHI 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989438934 KAMALAKSHI K IDBI BANK(607095)
10 HOLALKERE KN-10-004-022-006/15
(SHIVAPURA) 		1510004022NRG24251020230638614 25/10/2023 KANTHARAJA 1510004022WL026477 KANTHARAJA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989438938 KANTHARAJ H S CANARA BANK(508532)
11 HOLALKERE KN-10-004-022-006/190902
(SHIVAPURA) 		1510004022NRG24251020230638621 25/10/2023 SUNITHA 1510004022WL026477 SUNITHA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989438940 B P SUNITHA CANARA BANK(508532)
12 HOLALKERE KN-10-004-022-006/190902
(SHIVAPURA) 		1510004022NRG24251020230638620 25/10/2023 UMAPATHI 1510004022WL026477 UMAPATHI 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989438939 UMESHA CANARA BANK(508532)
13 HOLALKERE KN-10-004-022-006/190917
(SHIVAPURA) 		1510004022NRG24251020230638622 25/10/2023 DEVARAJA 1510004022WL026477 DEVARAJA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989438932 DEVARAJ A E CANARA BANK(508532)
14 HOLALKERE KN-10-004-022-006/190917
(SHIVAPURA) 		1510004022NRG24251020230638623 25/10/2023 RAJESHWARI 1510004022WL026477 RAJESHWARI 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989438896 K RAJESWERI GENERAL POST OFFICE(607245)
15 HOLALKERE KN-10-004-022-006/191031
(SHIVAPURA) 		1510004022NRG24251020230638625 25/10/2023 GEETHA 1510004022WL026477 GEETHA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989438901 GEETHAMMA MAHANTHESH CANARA BANK(508532)
16 HOLALKERE KN-10-004-022-006/191031
(SHIVAPURA) 		1510004022NRG24251020230638624 25/10/2023 MAHANTESHA K R 1510004022WL026477 MAHANTESHA K R 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989438898 MAHANTESHA K R CANARA BANK(508532)
17 HOLALKERE KN-10-004-022-006/216744
(SHIVAPURA) 		1510004022NRG24251020230638628 25/10/2023 aswini 1510004022WL026477 aswini 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989438917 ASHWINI S K KARNATAKA BANK LTD(607270)
18 HOLALKERE KN-10-004-022-006/216744
(SHIVAPURA) 		1510004022NRG24251020230638629 25/10/2023 devaraj 1510004022WL026477 devaraj 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989438920 K DEVARAJA CANARA BANK(508532)
19 HOLALKERE KN-10-004-022-006/23
(SHIVAPURA) 		1510004022NRG24251020230638632 25/10/2023 darshan 1510004022WL026477 darshan 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989438907 R DARSHAN KUMAR CANARA BANK(508532)
20 HOLALKERE KN-10-004-022-006/243
(SHIVAPURA) 		1510004022NRG24251020230638634 25/10/2023 SAKARALIGGAPPA 1510004022WL026477 SAKARALIGGAPPA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989438906 SHANKARALINGAPPA CANARA BANK(508532)
21 HOLALKERE KN-10-004-022-006/254
(SHIVAPURA) 		1510004022NRG24251020230638636 25/10/2023 Shobha 1510004022WL026477 Shobha 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989438899 SHOBHA S M CANARA BANK(508532)
22 HOLALKERE KN-10-004-022-006/262
(SHIVAPURA) 		1510004022NRG24251020230638638 25/10/2023 GOWRAMMA 1510004022WL026477 GOWRAMMA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989438900 GOWRAMMA CANARA BANK(508532)
23 HOLALKERE KN-10-004-022-006/262
(SHIVAPURA) 		1510004022NRG24251020230638637 25/10/2023 SURESHA 1510004022WL026477 SURESHA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989438931 SURESHA CANARA BANK(508532)
24 HOLALKERE KN-10-004-022-006/392
(SHIVAPURA) 		1510004022NRG24251020230638642 25/10/2023 NAGARAJA 1510004022WL026477 NAGARAJA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989438905 NAGARAJA P CANARA BANK(508532)
25 HOLALKERE KN-10-004-022-006/394
(SHIVAPURA) 		1510004022NRG24251020230638644 25/10/2023 VISHWANATHA 1510004022WL026477 VISHWANATHA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989438936 VISHWANATHA CANARA BANK(508532)
26 HOLALKERE KN-10-004-022-006/5001
(SHIVAPURA) 		1510004022NRG24251020230638648 25/10/2023 Maruthi 1510004022WL026477 Maruthi 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989438919 MARUTHI CANARA BANK(508532)
27 HOLALKERE KN-10-004-022-006/5002
(SHIVAPURA) 		1510004022NRG24251020230638650 25/10/2023 Thimesh 1510004022WL026477 Thimesh 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989438916 THIMMESHA P C PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOLALKERE KN-10-004-022-006/5003
(SHIVAPURA) 		1510004022NRG24251020230638651 25/10/2023 K Ropa 1510004022WL026477 K Ropa 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989438897 KROPA FINCARE SMALL FINANCE BANK LTD(608304)
29 HOLALKERE KN-10-004-022-006/5003
(SHIVAPURA) 		1510004022NRG24251020230638652 25/10/2023 Mahanthesh 1510004022WL026477 Mahanthesh 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989438918 MAHANTHESH CANARA BANK(508532)
30 HOLALKERE KN-10-004-022-006/71
(SHIVAPURA) 		1510004022NRG24251020230638653 25/10/2023 Kenchamma 1510004022WL026477 Kenchamma 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989438930 KENCHAMMA R CANARA BANK(508532)
31 HOLALKERE KN-10-004-022-006/71
(SHIVAPURA) 		1510004022NRG24251020230638654 25/10/2023 NAGARAJA 1510004022WL026477 NAGARAJA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8989438937 B NAGARAJ CANARA BANK(508532)
SubTotal 53088 53088
32 HOLALKERE KN-10-004-022-006/1212
(SHIVAPURA) 		1510004022NRG24251020230638608 25/10/2023 Pradeepakumara 1510004022WL026477 Pradeepakumara 00225 KARB0000347 1896 1896 Processed 01/01/2024 8989438921 PRADEEP KUMAR G J INDIA POST PAYMENTS BANK LIMITED(508528)
33 HOLALKERE KN-10-004-022-006/17
(SHIVAPURA) 		1510004022NRG24251020230638618 25/10/2023 shobha 1510004022WL026477 shobha 00225 KARB0000347 1896 1896 Processed 01/01/2024 8989438922 SHOBHA KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
34 HOLALKERE KN-10-004-022-006/122
(SHIVAPURA) 		1510004022NRG24251020230638609 25/10/2023 kalachari 1510004022WL026477 kalachari 00415 SBIN0040305 1896 1896 Processed 01/01/2024 8989438926 MR KALACHARI H STATE BANK OF INDIA(508548)
35 HOLALKERE KN-10-004-022-006/122
(SHIVAPURA) 		1510004022NRG24251020230638610 25/10/2023 MANJULA 1510004022WL026477 MANJULA 00415 SBIN0040305 1896 1896 Processed 01/01/2024 8989438924 MRS MANJULA STATE BANK OF INDIA(508548)
36 HOLALKERE KN-10-004-022-006/209
(SHIVAPURA) 		1510004022NRG24251020230638627 25/10/2023 RENUKAMMA 1510004022WL026477 RENUKAMMA 00415 SBIN0040305 1896 1896 Processed 01/01/2024 8989438925 MRS RENUKAMMA STATE BANK OF INDIA(508548)
37 HOLALKERE KN-10-004-022-006/5002
(SHIVAPURA) 		1510004022NRG24251020230638649 25/10/2023 Roopa 1510004022WL026477 Roopa 00415 SBIN0040305 1896 1896 Processed 01/01/2024 8989438923 ROOPA GENERAL POST OFFICE(607245)
SubTotal 7584 7584
38 HOLALKERE KN-10-004-022-006/165
(SHIVAPURA) 		1510004022NRG24251020230638616 25/10/2023 SHIVAKUMARAPPA 1510004022WL026477 SHIVAKUMARAPPA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989438909 SHIVAKUMAR SO MAHESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOLALKERE KN-10-004-022-006/17
(SHIVAPURA) 		1510004022NRG24251020230638619 25/10/2023 DEVARACHARI 1510004022WL026477 DEVARACHARI 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989438914 H DEVARAJ CHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOLALKERE KN-10-004-022-006/23
(SHIVAPURA) 		1510004022NRG24251020230638630 25/10/2023 ravikumar h 1510004022WL026477 ravikumar h 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989438904 RAVI KUMAR H PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOLALKERE KN-10-004-022-006/247
(SHIVAPURA) 		1510004022NRG24251020230638635 25/10/2023 thimappa 1510004022WL026477 thimappa 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989438910 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOLALKERE KN-10-004-022-006/277
(SHIVAPURA) 		1510004022NRG24251020230638639 25/10/2023 Basavaraj 1510004022WL026477 Basavaraj 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989438913 BASAVARAJ B E PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOLALKERE KN-10-004-022-006/277
(SHIVAPURA) 		1510004022NRG24251020230638640 25/10/2023 Rajeswari 1510004022WL026477 Rajeswari 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989438912 RAJESHWARI K S PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOLALKERE KN-10-004-022-006/392
(SHIVAPURA) 		1510004022NRG24251020230638641 25/10/2023 MANJULA 1510004022WL026477 MANJULA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989438908 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOLALKERE KN-10-004-022-006/394
(SHIVAPURA) 		1510004022NRG24251020230638643 25/10/2023 MAMATHA 1510004022WL026477 MAMATHA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989438902 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOLALKERE KN-10-004-022-006/47
(SHIVAPURA) 		1510004022NRG24251020230638646 25/10/2023 PUSHPA 1510004022WL026477 PUSHPA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8989438911 PUSHPA S M WO DEVARAJA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17064 17064
Total 87216 87216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLALKERE KN1510004022_251023APB_FTO_478437 Canara Bank CNRB0000452 CHICKJAJUR 5688
2 HOLALKERE KN1510004022_251023APB_FTO_478437 Canara Bank CNRB0011002 MALLADIHALLI 53088
3 HOLALKERE KN1510004022_251023APB_FTO_478437 KARNATAKA BANK KARB0000347 HOLALKERE 3792
4 HOLALKERE KN1510004022_251023APB_FTO_478437 State Bank of India SBIN0040305 HOLALKERE 7584
5 HOLALKERE KN1510004022_251023APB_FTO_478437 Pragathi Krishna Gramin Bank PKGB0010524 AREHALLY 17064

Download In Excel