Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:22:38 PM

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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002040_210123APB_FTO_918017

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-16-002-040-010/539 (HIRIYUR)

1516002040NRG23200120230508387

21/01/2023

Marulamma

1516002040WL054616

Marulamma

00614

SBIN0RRCKGB

2472

2472

Processed

27/01/2023

8195449605

MARULAMMA WO MAHESWARAPPA HIRIYUR

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

2472

2472

2

ARSIKERE

KN-16-002-040-010/853 (HIRIYUR)

1516002040NRG23200120230508390

21/01/2023

JAYAMMA

1516002040WL054616

JAYAMMA

00652

PKGB0012075

2472

2472

Processed

27/01/2023

8195449604

JAYAMMA GID365849

UNION BANK OF INDIA(508500)

SubTotal

2472

2472

Total

4944

4944

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARSIKERE	KN1516002040_210123APB_FTO_918017	Kaveri Grameena Bank	SBIN0RRCKGB	Chikkur	2472
2	ARSIKERE	KN1516002040_210123APB_FTO_918017	Pragathi Krishna Gramin Bank	PKGB0012075	Chikkur	2472

Download In Excel