Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:02:33 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002010_280722APB_FTO_401850
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-16-002-010-004/1026
(K.SHANKARANAHALLI) 		1516002010NRG23280720220227032 28/07/2022 KARIYAMMA 1516002010WL022167 KARIYAMMA 00614 SBIN0RRCKGB 2472 2472 Processed 13/08/2022 3920668211 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 ARSIKERE KN-16-002-010-004/1026
(K.SHANKARANAHALLI) 		1516002010NRG23280720220227031 28/07/2022 NAGYANAIK 1516002010WL022167 NAGYANAIK 00614 SBIN0RRCKGB 2472 2472 Processed 13/08/2022 3920668214 NAGYANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4944 4944
3 ARSIKERE KN-16-002-010-004/1034-A
(K.SHANKARANAHALLI) 		1516002010NRG23280720220227034 28/07/2022 DRAKSHYANAMMA 1516002010WL022167 DRAKSHYANAMMA 00652 PKGB0012087 2472 2472 Processed 13/08/2022 3920668212 DHRAKSHAYINI B CANARA BANK(508532)
4 ARSIKERE KN-16-002-010-004/1034-A
(K.SHANKARANAHALLI) 		1516002010NRG23280720220227033 28/07/2022 NIJALINGAPPA 1516002010WL022167 NIJALINGAPPA 00652 PKGB0012087 2472 2472 Processed 13/08/2022 3920668213 NIJALINGAPPA CANARA BANK(508532)
SubTotal 4944 4944
Total 9888 9888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002010_280722APB_FTO_401850 Kaveri Grameena Bank SBIN0RRCKGB Kittanakere 4944
2 ARSIKERE KN1516002010_280722APB_FTO_401850 Pragathi Krishna Gramin Bank PKGB0012087 Kittanakere 4944

Download In Excel