Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:39:31 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOLALKERE Panchayat : SHIVAPURA
Fto No. : KN1510004022_300923FTO_425547
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-10-004-022-009/190102
(SHIVAPURA) 		1510004022NRG24300920230566232 30/09/2023 VINODA 1510004022WL022947 VINODA 00045 BARB0VJHOLA 2212 2212 Processed 10/11/2023 7351002444 VINODA ()
2 HOLALKERE KN-10-004-022-009/3001
(SHIVAPURA) 		1510004022NRG24300920230566253 30/09/2023 Sathish 1510004022WL022947 Sathish 00045 BARB0VJHOLA 2212 2212 Processed 10/11/2023 7351002445 Sathish ()
SubTotal 4424 4424
3 HOLALKERE KN-10-004-022-009/3016
(SHIVAPURA) 		1510004022NRG24300920230566257 30/09/2023 Vishala 1510004022WL022947 Vishala 00078 CNRB0000453 2212 2212 Processed 10/11/2023 7351002446 Vishala ()
SubTotal 2212 2212
4 HOLALKERE KN-10-004-022-009/190102
(SHIVAPURA) 		1510004022NRG24300920230566231 30/09/2023 Jagadish 1510004022WL022947 Jagadish 00078 CNRB0011002 2212 2212 Rejected 10/11/2023 7351002447 No Such Account
SubTotal 2212 2212
5 HOLALKERE KN-10-004-022-005/1665
(SHIVAPURA) 		1510004022NRG24300920230566283 30/09/2023 Rudramuni 1510004022WL022948 Rudramuni 00225 KARB0000347 2212 2212 Processed 10/11/2023 7351002449 Rudramuni ()
6 HOLALKERE KN-10-004-022-009/3006
(SHIVAPURA) 		1510004022NRG24300920230566256 30/09/2023 Ganesha 1510004022WL022947 Ganesha 00225 KARB0000347 2212 2212 Processed 10/11/2023 7351002448 Ganesha ()
SubTotal 4424 4424
7 HOLALKERE KN-10-004-022-009/190144
(SHIVAPURA) 		1510004022NRG24300920230566240 30/09/2023 Suma 1510004022WL022947 Suma 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7351002451 Suma ()
8 HOLALKERE KN-10-004-022-009/190977
(SHIVAPURA) 		1510004022NRG24300920230566249 30/09/2023 UMAPATHI 1510004022WL022947 UMAPATHI 00652 PKGB0010524 2212 2212 Processed 10/11/2023 7351002450 UMAPATHI ()
SubTotal 4424 4424
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOLALKERE KN1510004022_300923FTO_425547 Bank of Baroda BARB0VJHOLA holalkere 4424
2 HOLALKERE KN1510004022_300923FTO_425547 Canara Bank CNRB0000453 HOLALKERE 2212
3 HOLALKERE KN1510004022_300923FTO_425547 Canara Bank CNRB0011002 MALLADIHALLI 2212
4 HOLALKERE KN1510004022_300923FTO_425547 KARNATAKA BANK KARB0000347 HOLALKERE 4424
5 HOLALKERE KN1510004022_300923FTO_425547 Pragathi Krishna Gramin Bank PKGB0010524 AREHALLY 4424

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