Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:58:34 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002033_150323APB_FTO_993321
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-16-002-033-012/174
(MURUNDI) 		1516002033NRG23140320230554849 15/03/2023 S Manjula 1516002033WL059737 S Manjula 00045 BARB0VJARSI 2163 2163 Processed 25/03/2023 0115719838 MANJULA S BANK OF BARODA(606985)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-033-012/44
(MURUNDI) 		1516002033NRG23140320230554858 15/03/2023 Kalyanappa 1516002033WL059737 Kalyanappa 00225 KARB0000009 2163 2163 Processed 25/03/2023 0115719843 KALYANAPPA N THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 2163 2163
3 ARSIKERE KN-16-002-033-012/35
(MURUNDI) 		1516002033NRG23140320230554854 15/03/2023 Nanjeshappa 1516002033WL059737 Nanjeshappa 00225 KARB0000370 1854 1854 Processed 25/03/2023 0115719837 NANJESHAPPA S.S THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
4 ARSIKERE KN-16-002-033-012/37
(MURUNDI) 		1516002033NRG23140320230554856 15/03/2023 Chandramma 1516002033WL059737 Chandramma 00225 KARB0000370 2163 2163 Processed 25/03/2023 0115719835 CHANDRAMMA KARNATAKA BANK LTD(607270)
SubTotal 4017 4017
5 ARSIKERE KN-16-002-033-012/33
(MURUNDI) 		1516002033NRG23140320230554853 15/03/2023 Hema A 1516002033WL059737 Hema A 00415 SBIN0040873 2163 2163 Processed 25/03/2023 0115719839 HEMA A CANARA BANK(508532)
SubTotal 2163 2163
6 ARSIKERE KN-16-002-033-012/31
(MURUNDI) 		1516002033NRG23140320230554851 15/03/2023 Suma 1516002033WL059737 Suma 00415 SBIN0041045 2163 2163 Processed 25/03/2023 0115719840 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
7 ARSIKERE KN-16-002-033-012/23
(MURUNDI) 		1516002033NRG23140320230554850 15/03/2023 Chaluvegowda 1516002033WL059737 Chaluvegowda 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115719836 CHALUVEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
8 ARSIKERE KN-16-002-033-012/37
(MURUNDI) 		1516002033NRG23140320230554855 15/03/2023 Basavaraju 1516002033WL059737 Basavaraju 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115719842 BASAVARAJA S THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
9 ARSIKERE KN-16-002-033-012/38
(MURUNDI) 		1516002033NRG23140320230554857 15/03/2023 Lokeshkumar 1516002033WL059737 Lokeshkumar 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115719841 LOKESH KUMAR S G SO GEERE GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
Total 19158 19158

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002033_150323APB_FTO_993321 Bank of Baroda BARB0VJARSI ARSIKERE 2163
2 ARSIKERE KN1516002033_150323APB_FTO_993321 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
3 ARSIKERE KN1516002033_150323APB_FTO_993321 KARNATAKA BANK KARB0000370 JAJUR 4017
4 ARSIKERE KN1516002033_150323APB_FTO_993321 State Bank of India SBIN0040873 BANAVARA 2163
5 ARSIKERE KN1516002033_150323APB_FTO_993321 State Bank of India SBIN0041045 MINI VIDHANA SOUDHA 2163
6 ARSIKERE KN1516002033_150323APB_FTO_993321 Kaveri Grameena Bank SBIN0RRCKGB Chikkur 6489

Download In Excel