Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:44:03 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002020_180822APB_FTO_459390
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-16-002-020-007/36
(RAMPURA) 		1516002020NRG23180820220268269 18/08/2022 GANGAMMA K C 1516002020WL026318 GANGAMMA K C 00078 CNRB0004354 2163 2163 Processed 27/08/2022 4230827461 GANGAMMA K C CANARA BANK(508532)
2 ARSIKERE KN-16-002-020-007/787
(RAMPURA) 		1516002020NRG23180820220268274 18/08/2022 THIMMAKKA 1516002020WL026318 THIMMAKKA 00078 CNRB0004354 2163 2163 Processed 27/08/2022 4230827456 THIMMAKKA CANARA BANK(508532)
SubTotal 4326 4326
3 ARSIKERE KN-16-002-020-007/27
(RAMPURA) 		1516002020NRG23180820220268266 18/08/2022 PRAKASH M S 1516002020WL026318 PRAKASH M S 00415 SBIN0040046 2163 2163 Processed 27/08/2022 4230827455 MR PRAKASH M S STATE BANK OF INDIA(508548)
SubTotal 2163 2163
4 ARSIKERE KN-16-002-020-007/27
(RAMPURA) 		1516002020NRG23180820220268267 18/08/2022 sudha 1516002020WL026318 sudha 00415 SBIN0040315 2163 2163 Processed 27/08/2022 4230827460 MRS SUDHA STATE BANK OF INDIA(508548)
5 ARSIKERE KN-16-002-020-007/654
(RAMPURA) 		1516002020NRG23180820220268270 18/08/2022 KARIYANAIK 1516002020WL026318 KARIYANAIK 00415 SBIN0040315 2163 2163 Processed 27/08/2022 4230827459 MR KARIYA NAYAKA STATE BANK OF INDIA(508548)
6 ARSIKERE KN-16-002-020-007/654
(RAMPURA) 		1516002020NRG23180820220268271 18/08/2022 Mangalamma 1516002020WL026318 Mangalamma 00415 SBIN0040315 2163 2163 Processed 27/08/2022 4230827457 MRS MANGALAMMA STATE BANK OF INDIA(508548)
7 ARSIKERE KN-16-002-020-007/681-A
(RAMPURA) 		1516002020NRG23180820220268272 18/08/2022 suresh ms 1516002020WL026318 suresh ms 00415 SBIN0040315 2163 2163 Processed 27/08/2022 4230827458 MR SURESH MS STATE BANK OF INDIA(508548)
SubTotal 8652 8652
Total 15141 15141

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002020_180822APB_FTO_459390 Canara Bank CNRB0004354 Shashivala 4326
2 ARSIKERE KN1516002020_180822APB_FTO_459390 State Bank of India SBIN0040046 ARSIKERE 2163
3 ARSIKERE KN1516002020_180822APB_FTO_459390 State Bank of India SBIN0040315 J C PURA 8652

Download In Excel