Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:31:35 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002015_210522FTO_153413
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-16-002-015-005/144
(PURALEHALLI) 		1516002015NRG23210520220030648 21/05/2022 SUMITHRA BAI 1516002015WL002799 SUMITHRA BAI 00225 KARB0000009 2163 2163 Processed 26/05/2022 1588031596 SUMITHRABAI ()
2 ARSIKERE KN-16-002-015-005/147
(PURALEHALLI) 		1516002015NRG23210520220030649 21/05/2022 sukanya 1516002015WL002799 sukanya 00225 KARB0000009 2163 2163 Processed 26/05/2022 1588031597 sukanya ()
3 ARSIKERE KN-16-002-015-005/254
(PURALEHALLI) 		1516002015NRG23210520220030657 21/05/2022 MALESH NAIK 1516002015WL002799 MALESH NAIK 00225 KARB0000009 2163 2163 Processed 26/05/2022 1588031595 MALESHNAIK ()
SubTotal 6489 6489
4 ARSIKERE KN-16-002-015-005/39-A
(PURALEHALLI) 		1516002015NRG23210520220030635 21/05/2022 SARASVATHIBAI K R 1516002015WL002798 SARASVATHIBAI K R 00225 KARB0000028 2163 2163 Processed 26/05/2022 1588031598 SARASVATHIBAIKR ()
SubTotal 2163 2163
5 ARSIKERE KN-16-002-015-002/19
(PURALEHALLI) 		1516002015NRG23210520220030636 21/05/2022 SHIVAMURTHY K S 1516002015WL002799 SHIVAMURTHY K S 00415 SBIN0007912 2163 2163 Processed 26/05/2022 1588031591 MR SHIVAMURTHY K S ()
SubTotal 2163 2163
6 ARSIKERE KN-16-002-015-003/23
(PURALEHALLI) 		1516002015NRG23210520220030610 21/05/2022 meenakshamma 1516002015WL002798 meenakshamma 00614 SBIN0RRCKGB 2163 2163 Rejected 26/05/2022 1588031590 No Such Account
SubTotal 2163 2163
7 ARSIKERE KN-16-002-015-002/19
(PURALEHALLI) 		1516002015NRG23210520220030637 21/05/2022 SARASWATHI 1516002015WL002799 SARASWATHI 00652 PKGB0012076 2163 2163 Processed 26/05/2022 1588031592 SARASWATHI ()
8 ARSIKERE KN-16-002-015-003/28
(PURALEHALLI) 		1516002015NRG23210520220030613 21/05/2022 MAHESH A R 1516002015WL002798 MAHESH A R 00652 PKGB0012076 2163 2163 Processed 26/05/2022 1588031601 MAHESHAR ()
9 ARSIKERE KN-16-002-015-003/36
(PURALEHALLI) 		1516002015NRG23210520220030614 21/05/2022 KUMAR SWAMY C 1516002015WL002798 KUMAR SWAMY C 00652 PKGB0012076 2163 2163 Processed 26/05/2022 1588031599 KUMARSWAMYC ()
10 ARSIKERE KN-16-002-015-005/263
(PURALEHALLI) 		1516002015NRG23210520220030626 21/05/2022 kumaranaik P K 1516002015WL002798 kumaranaik P K 00652 PKGB0012076 2163 2163 Processed 26/05/2022 1588031593 kumaranaikPK ()
11 ARSIKERE KN-16-002-015-005/263
(PURALEHALLI) 		1516002015NRG23210520220030627 21/05/2022 PUSHPA BAI 1516002015WL002798 PUSHPA BAI 00652 PKGB0012076 2163 2163 Processed 26/05/2022 1588031600 PUSHPABAI ()
12 ARSIKERE KN-16-002-015-005/65
(PURALEHALLI) 		1516002015NRG23210520220030665 21/05/2022 gopi 1516002015WL002799 gopi 00652 PKGB0012076 2163 2163 Processed 26/05/2022 1588031594 gopi ()
SubTotal 12978 12978
Total 25956 25956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002015_210522FTO_153413 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 6489
2 ARSIKERE KN1516002015_210522FTO_153413 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 2163
3 ARSIKERE KN1516002015_210522FTO_153413 State Bank of India SBIN0007912 ARASIKERE 2163
4 ARSIKERE KN1516002015_210522FTO_153413 Kaveri Grameena Bank SBIN0RRCKGB Kuruvanka 2163
5 ARSIKERE KN1516002015_210522FTO_153413 Pragathi Krishna Gramin Bank PKGB0012076 KURUVANKA 12978

Download In Excel