Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:26:43 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002027_140323APB_FTO_985171
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-16-002-027-007/27
(BENDEKERE) 		1516002027NRG23140320230553474 14/03/2023 Balaraju 1516002027WL059676 Balaraju 00032 UTIB0000827 2959 2959 Processed 25/03/2023 0114169632 MR BALARAJU L S STATE BANK OF INDIA(508548)
SubTotal 2959 2959
2 ARSIKERE KN-16-002-027-003/2-B
(BENDEKERE) 		1516002027NRG23140320230553461 14/03/2023 HEMARAJU 1516002027WL059676 HEMARAJU 00078 CNRB0011401 3090 3090 Processed 25/03/2023 0114169630 HEMARAJU B L AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3090 3090
3 ARSIKERE KN-16-002-027-003/37-B
(BENDEKERE) 		1516002027NRG23140320230553462 14/03/2023 Basavalingamma 1516002027WL059676 Basavalingamma 00225 KARB0000009 3090 3090 Processed 25/03/2023 0114169635 BASAVALINGAMMA KARNATAKA BANK LTD(607270)
4 ARSIKERE KN-16-002-027-004/1-B
(BENDEKERE) 		1516002027NRG23140320230553463 14/03/2023 Latha 1516002027WL059676 Latha 00225 KARB0000009 3090 3090 Processed 25/03/2023 0114169631 LATHA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
5 ARSIKERE KN-16-002-027-004/75-B
(BENDEKERE) 		1516002027NRG23140320230553465 14/03/2023 Siddappa 1516002027WL059676 Siddappa 00225 KARB0000009 3090 3090 Processed 25/03/2023 0114169634 SIDDAPPA B T SO THIMMAPPA B GOLLARAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9270 9270
6 ARSIKERE KN-16-002-027-003/2-B
(BENDEKERE) 		1516002027NRG23140320230553459 14/03/2023 Prabavathi 1516002027WL059676 Prabavathi 00468 UBIN0916111 3090 3090 Processed 25/03/2023 0114169629 PRABHAVATHI UNION BANK OF INDIA(508500)
7 ARSIKERE KN-16-002-027-003/2-B
(BENDEKERE) 		1516002027NRG23140320230553460 14/03/2023 savitha 1516002027WL059676 savitha 00468 UBIN0916111 3090 3090 Processed 25/03/2023 0114169628 SAVITHA H R INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARSIKERE KN-16-002-027-004/113-C
(BENDEKERE) 		1516002027NRG23140320230553464 14/03/2023 Sushilamma 1516002027WL059676 Sushilamma 00468 UBIN0916111 3090 3090 Processed 25/03/2023 0114169627 SUSHILAMMA UNION BANK OF INDIA(508500)
9 ARSIKERE KN-16-002-027-007/21
(BENDEKERE) 		1516002027NRG23140320230553471 14/03/2023 JAYANTHA 1516002027WL059676 JAYANTHA 00468 UBIN0916111 2959 2959 Processed 25/03/2023 0114169639 JAYANTH H SO HONNEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12229 12229
10 ARSIKERE KN-16-002-027-007/1-A
(BENDEKERE) 		1516002027NRG23140320230553467 14/03/2023 DEVEGOWDA 1516002027WL059676 DEVEGOWDA 00614 SBIN0RRCKGB 2959 2959 Processed 25/03/2023 0114169638 DEVEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 ARSIKERE KN-16-002-027-007/1-A
(BENDEKERE) 		1516002027NRG23140320230553466 14/03/2023 NINGEGOWDA 1516002027WL059676 NINGEGOWDA 00614 SBIN0RRCKGB 2959 2959 Processed 25/03/2023 0114169641 NINGE GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 ARSIKERE KN-16-002-027-007/27
(BENDEKERE) 		1516002027NRG23140320230553473 14/03/2023 HEMAVATHI 1516002027WL059676 HEMAVATHI 00614 SBIN0RRCKGB 2959 2959 Processed 25/03/2023 0114169633 HAMAVATHI GID367620 UNION BANK OF INDIA(508500)
13 ARSIKERE KN-16-002-027-007/27
(BENDEKERE) 		1516002027NRG23140320230553472 14/03/2023 SHANTHAKUMAR 1516002027WL059676 SHANTHAKUMAR 00614 SBIN0RRCKGB 2959 2959 Processed 25/03/2023 0114169626 SHANTHKUMARA RG THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
14 ARSIKERE KN-16-002-027-007/5-C
(BENDEKERE) 		1516002027NRG23140320230553475 14/03/2023 VEDAVATHI 1516002027WL059676 VEDAVATHI 00614 SBIN0RRCKGB 2959 2959 Processed 25/03/2023 0114169640 VEDAVATHI T G WO CHANDRE GOWDA L S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14795 14795
15 ARSIKERE KN-16-002-027-007/1-A
(BENDEKERE) 		1516002027NRG23140320230553469 14/03/2023 SHARATH 1516002027WL059676 SHARATH 00652 PKGB0010523 2959 2959 Processed 25/03/2023 0114169637 L D SHARATH SO DEVEGOWDA LAYALAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2959 2959
16 ARSIKERE KN-16-002-027-007/21
(BENDEKERE) 		1516002027NRG23140320230553470 14/03/2023 CHANDRAMMA 1516002027WL059676 CHANDRAMMA 00652 PKGB0012075 2959 2959 Processed 25/03/2023 0114169636 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2959 2959
Total 48261 48261

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002027_140323APB_FTO_985171 AXIS BANK UTIB0000827 VYTILLA, KOCHI 2959
2 ARSIKERE KN1516002027_140323APB_FTO_985171 Canara Bank CNRB0011401 ARSIKERE II 3090
3 ARSIKERE KN1516002027_140323APB_FTO_985171 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 9270
4 ARSIKERE KN1516002027_140323APB_FTO_985171 Union Bank of India UBIN0916111 BENDEKERE 12229
5 ARSIKERE KN1516002027_140323APB_FTO_985171 Kaveri Grameena Bank SBIN0RRCKGB Chikkur 14795
6 ARSIKERE KN1516002027_140323APB_FTO_985171 Pragathi Krishna Gramin Bank PKGB0010523 ARASIKERE 2959
7 ARSIKERE KN1516002027_140323APB_FTO_985171 Pragathi Krishna Gramin Bank PKGB0012075 Chikkur 2959

Download In Excel