Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:25:52 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002010_150722FTO_362179
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-16-002-010-007/703
(K.SHANKARANAHALLI)
1516002010NRG23150720220193954 15/07/2022 SANTOSHA 1516002010WL019042 SANTOSHA 00078 CNRB0000551 2472 2472 Processed 25/07/2022 3304332419 SANTOSHA ()
SubTotal 2472 2472
2 ARSIKERE KN-16-002-010-007/1013
(K.SHANKARANAHALLI)
1516002010NRG23150720220193936 15/07/2022 MALLIKARJUNA B M 1516002010WL019042 MALLIKARJUNA B M 00652 PKGB0012087 2472 2472 Processed 25/07/2022 3304332421 MALLIKARJUNA B M ()
3 ARSIKERE KN-16-002-010-007/124
(K.SHANKARANAHALLI)
1516002010NRG23150720220193937 15/07/2022 BHAGYAMMA 1516002010WL019042 BHAGYAMMA 00652 PKGB0012087 2472 2472 Processed 25/07/2022 3304332424 BHAGYAMMA ()
4 ARSIKERE KN-16-002-010-007/167
(K.SHANKARANAHALLI)
1516002010NRG23150720220193939 15/07/2022 Bhagyamma 1516002010WL019042 Bhagyamma 00652 PKGB0012087 2472 2472 Processed 25/07/2022 3304332422 Bhagyamma ()
5 ARSIKERE KN-16-002-010-007/842-B
(K.SHANKARANAHALLI)
1516002010NRG23150720220193958 15/07/2022 MAHESH B B 1516002010WL019042 MAHESH B B 00652 PKGB0012087 2472 2472 Processed 25/07/2022 3304332420 MAHESH B B ()
6 ARSIKERE KN-16-002-010-007/842-B
(K.SHANKARANAHALLI)
1516002010NRG23150720220193959 15/07/2022 SUDHA 1516002010WL019042 SUDHA 00652 PKGB0012087 2472 2472 Processed 25/07/2022 3304332423 SUDHA ()
SubTotal 12360 12360
Total 14832 14832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002010_150722FTO_362179 Canara Bank CNRB0000551 DODDAMETIKURKE 2472
2 ARSIKERE KN1516002010_150722FTO_362179 Pragathi Krishna Gramin Bank PKGB0012087 Kittanakere 12360

Download In Excel