Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:20:56 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : SHIVAPURA
Fto No. : KN1510004022_081123APB_FTO_508411
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) 		1510004022NRG24081120230678543 08/11/2023 VINODAMMA 1510004022WL028416 VINODAMMA 00078 CNRB0000452 1896 1896 Processed 01/01/2024 8993340667 VINODAMMA CANARA BANK(508532)
2 HOLALKERE KN-10-004-022-003/317
(SHIVAPURA) 		1510004022NRG24081120230678553 08/11/2023 SHARADAMMA 1510004022WL028416 SHARADAMMA 00078 CNRB0000452 1896 1896 Processed 01/01/2024 8993340668 SHARADAMMA CANARA BANK(508532)
3 HOLALKERE KN-10-004-022-003/90
(SHIVAPURA) 		1510004022NRG24081120230678565 08/11/2023 BASAMMA 1510004022WL028416 BASAMMA 00078 CNRB0000452 1896 1896 Processed 01/01/2024 8993340666 BASAMMA KARNATAKA BANK LTD(607270)
4 HOLALKERE KN-10-004-022-003/990
(SHIVAPURA) 		1510004022NRG24081120230678566 08/11/2023 Mangalamma 1510004022WL028416 Mangalamma 00078 CNRB0000452 1896 1896 Processed 01/01/2024 8993340665 MANGALAMMA H K CANARA BANK(508532)
SubTotal 7584 7584
5 HOLALKERE KN-10-004-022-003/143994
(SHIVAPURA) 		1510004022NRG24081120230678525 08/11/2023 SHIVARUDRAPPA 1510004022WL028416 SHIVARUDRAPPA 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8993340715 RAVISHANKAR G S KARNATAKA BANK LTD(607270)
6 HOLALKERE KN-10-004-022-003/143994
(SHIVAPURA) 		1510004022NRG24081120230678526 08/11/2023 VEENA 1510004022WL028416 VEENA 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8993340671 VEENA S R CANARA BANK(508532)
7 HOLALKERE KN-10-004-022-003/187
(SHIVAPURA) 		1510004022NRG24081120230678536 08/11/2023 BASAVARAJA 1510004022WL028416 BASAVARAJA 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8993340713 BASAVARAJ G S CANARA BANK(508532)
8 HOLALKERE KN-10-004-022-003/190870
(SHIVAPURA) 		1510004022NRG24081120230678542 08/11/2023 RATHNAMMA 1510004022WL028416 RATHNAMMA 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8993340670 RATHNAMMA CANARA BANK(508532)
9 HOLALKERE KN-10-004-022-003/307
(SHIVAPURA) 		1510004022NRG24081120230678549 08/11/2023 RATHNAMMA 1510004022WL028416 RATHNAMMA 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8993340714 LATHA CANARA BANK(508532)
10 HOLALKERE KN-10-004-022-003/991
(SHIVAPURA) 		1510004022NRG24081120230678568 08/11/2023 Geetha 1510004022WL028416 Geetha 00078 CNRB0000453 1896 1896 Processed 01/01/2024 8993340669 GEETHA N B CANARA BANK(508532)
SubTotal 11376 11376
11 HOLALKERE KN-10-004-022-003/110
(SHIVAPURA) 		1510004022NRG24081120230678517 08/11/2023 VEDAMURTHI 1510004022WL028416 VEDAMURTHI 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8993340712 VEDAMURTHY M R CANARA BANK(508532)
12 HOLALKERE KN-10-004-022-003/111
(SHIVAPURA) 		1510004022NRG24081120230678520 08/11/2023 GOWRAMMA 1510004022WL028416 GOWRAMMA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8993340675 GOWRAMMA CANARA BANK(508532)
13 HOLALKERE KN-10-004-022-003/143
(SHIVAPURA) 		1510004022NRG24081120230678522 08/11/2023 KALPANA 1510004022WL028416 KALPANA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8993340672 KALPANA HOUSEWIFE CANARA BANK(508532)
14 HOLALKERE KN-10-004-022-003/143
(SHIVAPURA) 		1510004022NRG24081120230678521 08/11/2023 NATARAJA 1510004022WL028416 NATARAJA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8993340678 N B NATARAJA CANARA BANK(508532)
15 HOLALKERE KN-10-004-022-003/143950
(SHIVAPURA) 		1510004022NRG24081120230678524 08/11/2023 PUSHPA 1510004022WL028416 PUSHPA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8993340710 PUSHPA V CANARA BANK(508532)
16 HOLALKERE KN-10-004-022-003/155
(SHIVAPURA) 		1510004022NRG24081120230678529 08/11/2023 PRAVEEN 1510004022WL028416 PRAVEEN 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8993340709 PRAVEEN G U CANARA BANK(508532)
17 HOLALKERE KN-10-004-022-003/155
(SHIVAPURA) 		1510004022NRG24081120230678527 08/11/2023 UMAPATHI 1510004022WL028416 UMAPATHI 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8993340676 UMAPATHI G B CANARA BANK(508532)
18 HOLALKERE KN-10-004-022-003/162
(SHIVAPURA) 		1510004022NRG24081120230678531 08/11/2023 DYAMAPPA 1510004022WL028416 DYAMAPPA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8993340679 T DYAMU CANARA BANK(508532)
19 HOLALKERE KN-10-004-022-003/162
(SHIVAPURA) 		1510004022NRG24081120230678533 08/11/2023 RUDRESHA 1510004022WL028416 RUDRESHA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8993340681 MT RUDRASWAMY CANARA BANK(508532)
20 HOLALKERE KN-10-004-022-003/162
(SHIVAPURA) 		1510004022NRG24081120230678532 08/11/2023 UMESHA 1510004022WL028416 UMESHA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8993340680 MT UMESH CANARA BANK(508532)
21 HOLALKERE KN-10-004-022-003/187
(SHIVAPURA) 		1510004022NRG24081120230678537 08/11/2023 SUNITHA 1510004022WL028416 SUNITHA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8993340708 P M SUNITHA CANARA BANK(508532)
22 HOLALKERE KN-10-004-022-003/209
(SHIVAPURA) 		1510004022NRG24081120230678545 08/11/2023 LATHA 1510004022WL028416 LATHA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8993340673 LATHA CANARA BANK(508532)
23 HOLALKERE KN-10-004-022-003/209
(SHIVAPURA) 		1510004022NRG24081120230678546 08/11/2023 LOKESHA 1510004022WL028416 LOKESHA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8993340677 LOKESHAPPA K B CANARA BANK(508532)
24 HOLALKERE KN-10-004-022-003/307
(SHIVAPURA) 		1510004022NRG24081120230678548 08/11/2023 SHASHIDHARA 1510004022WL028416 SHASHIDHARA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8993340683 SASHIDHARA K CANARA BANK(508532)
25 HOLALKERE KN-10-004-022-003/309
(SHIVAPURA) 		1510004022NRG24081120230678551 08/11/2023 DEVENDRAPPA 1510004022WL028416 DEVENDRAPPA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8993340711 DEVENDRAPPA G R CANARA BANK(508532)
26 HOLALKERE KN-10-004-022-003/317
(SHIVAPURA) 		1510004022NRG24081120230678552 08/11/2023 SHANKRAPPA 1510004022WL028416 SHANKRAPPA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8993340682 Mr. SHANKRAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
27 HOLALKERE KN-10-004-022-003/33502
(SHIVAPURA) 		1510004022NRG24081120230678558 08/11/2023 KANTHAMMA 1510004022WL028416 KANTHAMMA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8993340674 KANTHAMMA K CANARA BANK(508532)
28 HOLALKERE KN-10-004-022-003/90
(SHIVAPURA) 		1510004022NRG24081120230678564 08/11/2023 PARAMESHWARAPPA 1510004022WL028416 PARAMESHWARAPPA 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8993340684 PARAMESHWARAPPA G S CANARA BANK(508532)
29 HOLALKERE KN-10-004-022-003/993
(SHIVAPURA) 		1510004022NRG24081120230678569 08/11/2023 Leelamma 1510004022WL028416 Leelamma 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8993340691 LEELAMMA CANARA BANK(508532)
30 HOLALKERE KN-10-004-022-003/993
(SHIVAPURA) 		1510004022NRG24081120230678570 08/11/2023 Thimmappa 1510004022WL028416 Thimmappa 00078 CNRB0011002 1896 1896 Processed 01/01/2024 8993340690 THIMMAPPA KB CANARA BANK(508532)
SubTotal 37920 37920
31 HOLALKERE KN-10-004-022-003/160
(SHIVAPURA) 		1510004022NRG24081120230678530 08/11/2023 NATARAJA 1510004022WL028416 NATARAJA 00225 KARB0000347 1896 1896 Processed 01/01/2024 8993340692 NATARAJA H S KARNATAKA BANK LTD(607270)
32 HOLALKERE KN-10-004-022-003/172
(SHIVAPURA) 		1510004022NRG24081120230678535 08/11/2023 JYOTHI 1510004022WL028416 JYOTHI 00225 KARB0000347 1896 1896 Processed 01/01/2024 8993340693 JYOTHI T R KARNATAKA BANK LTD(607270)
33 HOLALKERE KN-10-004-022-003/172
(SHIVAPURA) 		1510004022NRG24081120230678534 08/11/2023 RAJASHEKHARA GS 1510004022WL028416 RAJASHEKHARA GS 00225 KARB0000347 1896 1896 Processed 01/01/2024 8993340696 RAJASHEKHARA G S KARNATAKA BANK LTD(607270)
34 HOLALKERE KN-10-004-022-003/190
(SHIVAPURA) 		1510004022NRG24081120230678539 08/11/2023 SAVITHA 1510004022WL028416 SAVITHA 00225 KARB0000347 1896 1896 Processed 01/01/2024 8993340702 SAVITHA KARNATAKA BANK LTD(607270)
35 HOLALKERE KN-10-004-022-003/190
(SHIVAPURA) 		1510004022NRG24081120230678538 08/11/2023 SHISHIDARA PRASADHA 1510004022WL028416 SHISHIDARA PRASADHA 00225 KARB0000347 1896 1896 Processed 01/01/2024 8993340707 SHASHIDHARA PRASAD G S KARNATAKA BANK LTD(607270)
36 HOLALKERE KN-10-004-022-003/190825
(SHIVAPURA) 		1510004022NRG24081120230678540 08/11/2023 SHOBHA 1510004022WL028416 SHOBHA 00225 KARB0000347 1896 1896 Processed 01/01/2024 8993340694 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) 		1510004022NRG24081120230678541 08/11/2023 DYAMAPPA 1510004022WL028416 DYAMAPPA 00225 KARB0000347 1896 1896 Processed 01/01/2024 8993340701 DYAMAPPA M B KARNATAKA BANK LTD(607270)
38 HOLALKERE KN-10-004-022-003/190872
(SHIVAPURA) 		1510004022NRG24081120230678544 08/11/2023 Naveena 1510004022WL028416 Naveena 00225 KARB0000347 1896 1896 Processed 01/01/2024 8993340705 NAVEENA G A S O AJJA BANK OF BARODA(606985)
39 HOLALKERE KN-10-004-022-003/209
(SHIVAPURA) 		1510004022NRG24081120230678547 08/11/2023 Manu K L 1510004022WL028416 Manu K L 00225 KARB0000347 1896 1896 Processed 01/01/2024 8993340704 MANU K L CANARA BANK(508532)
40 HOLALKERE KN-10-004-022-003/309
(SHIVAPURA) 		1510004022NRG24081120230678550 08/11/2023 KAVITHA 1510004022WL028416 KAVITHA 00225 KARB0000347 1896 1896 Processed 01/01/2024 8993340700 KAVITHA KARNATAKA BANK LTD(607270)
41 HOLALKERE KN-10-004-022-003/317
(SHIVAPURA) 		1510004022NRG24081120230678554 08/11/2023 BASAVANAGOWDA 1510004022WL028416 BASAVANAGOWDA 00225 KARB0000347 1896 1896 Processed 01/01/2024 8993340703 BASAVANAGOWDA G S KARNATAKA BANK LTD(607270)
42 HOLALKERE KN-10-004-022-003/333
(SHIVAPURA) 		1510004022NRG24081120230678555 08/11/2023 Prakasha 1510004022WL028416 Prakasha 00225 KARB0000347 1896 1896 Processed 01/01/2024 8993340698 PRAKASH K E KARNATAKA BANK LTD(607270)
43 HOLALKERE KN-10-004-022-003/333
(SHIVAPURA) 		1510004022NRG24081120230678556 08/11/2023 SACHIN K P 1510004022WL028416 SACHIN K P 00225 KARB0000347 1896 1896 Processed 01/01/2024 8993340699 MR SACHIN K P STATE BANK OF INDIA(508548)
44 HOLALKERE KN-10-004-022-003/33502
(SHIVAPURA) 		1510004022NRG24081120230678557 08/11/2023 NAGARAJA 1510004022WL028416 NAGARAJA 00225 KARB0000347 1896 1896 Processed 01/01/2024 8993340706 NAGARAJA M B KARNATAKA BANK LTD(607270)
45 HOLALKERE KN-10-004-022-003/338
(SHIVAPURA) 		1510004022NRG24081120230678560 08/11/2023 SARVAMANGALA 1510004022WL028416 SARVAMANGALA 00225 KARB0000347 1896 1896 Processed 01/01/2024 8993340697 SARWAMANGALA KARNATAKA BANK LTD(607270)
46 HOLALKERE KN-10-004-022-003/339
(SHIVAPURA) 		1510004022NRG24081120230678561 08/11/2023 SUMANA 1510004022WL028416 SUMANA 00225 KARB0000347 1896 1896 Processed 01/01/2024 8993340695 SUMANA G P KARNATAKA BANK LTD(607270)
SubTotal 30336 30336
47 HOLALKERE KN-10-004-022-003/110
(SHIVAPURA) 		1510004022NRG24081120230678518 08/11/2023 lella 1510004022WL028416 lella 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993340687 LEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOLALKERE KN-10-004-022-003/111
(SHIVAPURA) 		1510004022NRG24081120230678519 08/11/2023 NANJAPPA 1510004022WL028416 NANJAPPA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993340689 G B NANJAPPA CANARA BANK(508532)
49 HOLALKERE KN-10-004-022-003/143950
(SHIVAPURA) 		1510004022NRG24081120230678523 08/11/2023 SIDDESHWRA PRASAD 1510004022WL028416 SIDDESHWRA PRASAD 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993340686 SIDDESHWARA PRASAD G B S O G M CANARA BANK(508532)
50 HOLALKERE KN-10-004-022-003/341
(SHIVAPURA) 		1510004022NRG24081120230678563 08/11/2023 VIMALA 1510004022WL028416 VIMALA 00652 PKGB0010524 1896 1896 Processed 01/01/2024 8993340685 VIMALA G B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
51 HOLALKERE KN-10-004-022-003/341
(SHIVAPURA) 		1510004022NRG24081120230678562 08/11/2023 RAJAPPA 1510004022WL028416 RAJAPPA 00652 PKGB0010579 1896 1896 Processed 01/01/2024 8993340688 RAJAPPA K B CANARA BANK(508532)
SubTotal 1896 1896
Total 96696 96696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLALKERE KN1510004022_081123APB_FTO_508411 Canara Bank CNRB0000452 CHICKJAJUR 7584
2 HOLALKERE KN1510004022_081123APB_FTO_508411 Canara Bank CNRB0000453 HOLALKERE 11376
3 HOLALKERE KN1510004022_081123APB_FTO_508411 Canara Bank CNRB0011002 MALLADIHALLI 37920
4 HOLALKERE KN1510004022_081123APB_FTO_508411 KARNATAKA BANK KARB0000347 HOLALKERE 30336
5 HOLALKERE KN1510004022_081123APB_FTO_508411 Pragathi Krishna Gramin Bank PKGB0010524 AREHALLY 7584
6 HOLALKERE KN1510004022_081123APB_FTO_508411 Pragathi Krishna Gramin Bank PKGB0010579 C YEMMIGANUR 1896

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