Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:02:37 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002012_091222FTO_789010
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 ARSIKERE KN-16-002-012-007/152-A
(KONDENALU) 		1516002012NRG23081220220444169 09/12/2022 Manjula 1516002012WL047518 Manjula 00045 BARB0VJCHIH 1854 1854 Processed 30/12/2022 7512743302 Manjula ()
2 ARSIKERE KN-16-002-012-007/152-A
(KONDENALU) 		1516002012NRG23081220220444168 09/12/2022 Thimmamma 1516002012WL047518 Thimmamma 00045 BARB0VJCHIH 1854 1854 Processed 30/12/2022 7512743299 Thimmamma ()
3 ARSIKERE KN-16-002-012-007/28-A
(KONDENALU) 		1516002012NRG23081220220444162 09/12/2022 Narasimha moorthy 1516002012WL047516 Narasimha moorthy 00045 BARB0VJCHIH 1854 1854 Processed 30/12/2022 7512743297 Narasimha moorthy ()
4 ARSIKERE KN-16-002-012-007/99
(KONDENALU) 		1516002012NRG23081220220444157 09/12/2022 Shivaswamy 1516002012WL047514 Shivaswamy 00045 BARB0VJCHIH 3090 3090 Processed 30/12/2022 7512743300 Shivaswamy ()
5 ARSIKERE KN-16-002-012-007/99
(KONDENALU) 		1516002012NRG23081220220444156 09/12/2022 SOWBHAGYA 1516002012WL047514 SOWBHAGYA 00045 BARB0VJCHIH 3090 3090 Processed 30/12/2022 7512743296 SOWBHAGYA ()
6 ARSIKERE KN-16-002-012-011/108-A
(KONDENALU) 		1516002012NRG23081220220444165 09/12/2022 Sudharani 1516002012WL047517 Sudharani 00045 BARB0VJCHIH 1854 1854 Processed 30/12/2022 7512743301 Sudharani ()
7 ARSIKERE KN-16-002-012-011/108-A
(KONDENALU) 		1516002012NRG23081220220444164 09/12/2022 suresh K S 1516002012WL047517 suresh K S 00045 BARB0VJCHIH 1854 1854 Processed 30/12/2022 7512743298 suresh K S ()
SubTotal 15450 15450
8 ARSIKERE KN-16-002-012-008/27
(KONDENALU) 		1516002012NRG23081220220444160 09/12/2022 Kavitha A 1516002012WL047515 Kavitha A 00415 SBIN0040482 3090 3090 Processed 30/12/2022 7512743303 MRS KAVITHA A ()
SubTotal 3090 3090
Total 18540 18540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002012_091222FTO_789010 Bank of Baroda BARB0VJCHIH Chindenalli get 15450
2 ARSIKERE KN1516002012_091222FTO_789010 State Bank of India SBIN0040482 CHAGACHAGERE 3090

Download In Excel