Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:44:42 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002012_271222FTO_845686
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-16-002-012-002/1
(KONDENALU) 		1516002012NRG23271220220470855 27/12/2022 MANJAIAH 1516002012WL050497 MANJAIAH 00045 BARB0VJCHIH 3090 3090 Processed 02/01/2023 7564483445 MANJAIAH ()
2 ARSIKERE KN-16-002-012-002/113
(KONDENALU) 		1516002012NRG23271220220470859 27/12/2022 NEELAMMA 1516002012WL050497 NEELAMMA 00045 BARB0VJCHIH 3090 3090 Processed 02/01/2023 7564483446 NEELAMMA ()
3 ARSIKERE KN-16-002-012-002/24
(KONDENALU) 		1516002012NRG23271220220470886 27/12/2022 MOHANA 1516002012WL050499 MOHANA 00045 BARB0VJCHIH 3090 3090 Processed 02/01/2023 7564483447 MOHANA ()
4 ARSIKERE KN-16-002-012-002/27
(KONDENALU) 		1516002012NRG23271220220470865 27/12/2022 Muniyabovi 1516002012WL050497 Muniyabovi 00045 BARB0VJCHIH 3090 3090 Processed 02/01/2023 7564483442 Muniyabovi ()
5 ARSIKERE KN-16-002-012-002/32-A
(KONDENALU) 		1516002012NRG23271220220470866 27/12/2022 B T Yashodamma 1516002012WL050497 B T Yashodamma 00045 BARB0VJCHIH 3090 3090 Processed 02/01/2023 7564483437 B T Yashodamma ()
6 ARSIKERE KN-16-002-012-002/34-A
(KONDENALU) 		1516002012NRG23271220220470889 27/12/2022 Shrinivasa 1516002012WL050499 Shrinivasa 00045 BARB0VJCHIH 3090 3090 Processed 02/01/2023 7564483443 Shrinivasa ()
7 ARSIKERE KN-16-002-012-002/35
(KONDENALU) 		1516002012NRG23271220220470890 27/12/2022 NANJUDEGOWDA 1516002012WL050499 NANJUDEGOWDA 00045 BARB0VJCHIH 3090 3090 Processed 02/01/2023 7564483444 NANJUDEGOWDA ()
8 ARSIKERE KN-16-002-012-007/94-A
(KONDENALU) 		1516002012NRG23271220220470899 27/12/2022 Umadevi 1516002012WL050499 Umadevi 00045 BARB0VJCHIH 3090 3090 Processed 02/01/2023 7564483439 Umadevi ()
9 ARSIKERE KN-16-002-012-007/97
(KONDENALU) 		1516002012NRG23271220220470900 27/12/2022 Rukmangada 1516002012WL050499 Rukmangada 00045 BARB0VJCHIH 3090 3090 Processed 02/01/2023 7564483448 Rukmangada ()
10 ARSIKERE KN-16-002-012-007/99
(KONDENALU) 		1516002012NRG23271220220470902 27/12/2022 SOWBHAGYA 1516002012WL050499 SOWBHAGYA 00045 BARB0VJCHIH 3090 3090 Processed 02/01/2023 7564483438 SOWBHAGYA ()
11 ARSIKERE KN-16-002-012-008/4
(KONDENALU) 		1516002012NRG23271220220470879 27/12/2022 SHAKUNTHALA 1516002012WL050498 SHAKUNTHALA 00045 BARB0VJCHIH 3090 3090 Processed 02/01/2023 7564483440 SHAKUNTHALA ()
12 ARSIKERE KN-16-002-012-008/60
(KONDENALU) 		1516002012NRG23271220220470880 27/12/2022 NANJEGOWDA 1516002012WL050498 NANJEGOWDA 00045 BARB0VJCHIH 3090 3090 Processed 02/01/2023 7564483441 NANJEGOWDA ()
SubTotal 37080 37080
13 ARSIKERE KN-16-002-012-007/103
(KONDENALU) 		1516002012NRG23271220220470896 27/12/2022 BABURAO 1516002012WL050499 BABURAO 00078 CNRB0000699 3090 3090 Processed 02/01/2023 7564483449 BABURAO ()
SubTotal 3090 3090
14 ARSIKERE KN-16-002-012-002/53-A
(KONDENALU) 		1516002012NRG23271220220470869 27/12/2022 Akkayya 1516002012WL050497 Akkayya 00415 SBIN0040482 3090 3090 Processed 02/01/2023 7564483450 MRS AKKAYYA ()
SubTotal 3090 3090
Total 43260 43260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002012_271222FTO_845686 Bank of Baroda BARB0VJCHIH Chindenalli get 37080
2 ARSIKERE KN1516002012_271222FTO_845686 Canara Bank CNRB0000699 TIPTUR 3090
3 ARSIKERE KN1516002012_271222FTO_845686 State Bank of India SBIN0040482 CHAGACHAGERE 3090

Download In Excel