Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:30:09 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002015_070123APB_FTO_886006
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-16-002-015-005/108
(PURALEHALLI) 		1516002015NRG23070120230490739 07/01/2023 Shivarajnaik 1516002015WL052629 Shivarajnaik 00225 KARB0000009 1236 1236 Processed 12/01/2023 7854756542 SHIVARAJA NAIK UNION BANK OF INDIA(508500)
2 ARSIKERE KN-16-002-015-005/147
(PURALEHALLI) 		1516002015NRG23070120230490745 07/01/2023 sukanya 1516002015WL052629 sukanya 00225 KARB0000009 1236 1236 Processed 12/01/2023 7854756521 SUKANYA KARNATAKA BANK LTD(607270)
SubTotal 2472 2472
3 ARSIKERE KN-16-002-015-002/70
(PURALEHALLI) 		1516002015NRG23070120230490733 07/01/2023 KUMARSWAMY 1516002015WL052629 KUMARSWAMY 00225 KARB0000370 1236 1236 Processed 12/01/2023 7854756538 KUMARSWAMY KARNATAKA BANK LTD(607270)
4 ARSIKERE KN-16-002-015-002/70
(PURALEHALLI) 		1516002015NRG23070120230490734 07/01/2023 LALITHAMMA 1516002015WL052629 LALITHAMMA 00225 KARB0000370 1236 1236 Processed 12/01/2023 7854756537 LALITHAMMA KARNATAKA BANK LTD(607270)
5 ARSIKERE KN-16-002-015-002/70
(PURALEHALLI) 		1516002015NRG23070120230490735 07/01/2023 REVANNA K 1516002015WL052629 REVANNA K 00225 KARB0000370 1236 1236 Processed 12/01/2023 7854756539 REVANNA K KARNATAKA BANK LTD(607270)
SubTotal 3708 3708
6 ARSIKERE KN-16-002-015-005/292
(PURALEHALLI) 		1516002015NRG23070120230490724 07/01/2023 P K kumara naik 1516002015WL052628 P K kumara naik 00468 UBIN0911437 1236 1236 Processed 12/01/2023 7854756526 P K KUMARA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1236 1236
7 ARSIKERE KN-16-002-015-003/10
(PURALEHALLI) 		1516002015NRG23070120230490736 07/01/2023 LOLAKSHAMMA 1516002015WL052629 LOLAKSHAMMA 00614 SBIN0RRCKGB 1236 1236 Processed 12/01/2023 7854756529 LOLAKSHMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 ARSIKERE KN-16-002-015-005/1-A
(PURALEHALLI) 		1516002015NRG23070120230490738 07/01/2023 HEMAVATHI 1516002015WL052629 HEMAVATHI 00614 SBIN0RRCKGB 1236 1236 Processed 12/01/2023 7854756533 HEMAVATHI GID365279 UNION BANK OF INDIA(508500)
9 ARSIKERE KN-16-002-015-005/119
(PURALEHALLI) 		1516002015NRG23070120230490740 07/01/2023 P.S Basavaraju 1516002015WL052629 P.S Basavaraju 00614 SBIN0RRCKGB 1236 1236 Processed 12/01/2023 7854756536 MAHADEV S/O BASAPPA UNION BANK OF INDIA(508500)
10 ARSIKERE KN-16-002-015-005/12
(PURALEHALLI) 		1516002015NRG23070120230490742 07/01/2023 CHANDRASHEKARA 1516002015WL052629 CHANDRASHEKARA 00614 SBIN0RRCKGB 1236 1236 Processed 12/01/2023 7854756531 P S CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 ARSIKERE KN-16-002-015-005/13
(PURALEHALLI) 		1516002015NRG23070120230490743 07/01/2023 Jayanna 1516002015WL052629 Jayanna 00614 SBIN0RRCKGB 1236 1236 Processed 12/01/2023 7854756525 JAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARSIKERE KN-16-002-015-005/140
(PURALEHALLI) 		1516002015NRG23070120230490744 07/01/2023 NAGARATHNA 1516002015WL052629 NAGARATHNA 00614 SBIN0RRCKGB 1236 1236 Processed 12/01/2023 7854756528 NAGAMANI KJ WO VASANTHAKUMAR PS PRAGATHI KRISHNA GRAMIN BANK (607389)
13 ARSIKERE KN-16-002-015-005/148
(PURALEHALLI) 		1516002015NRG23070120230490746 07/01/2023 MALLESHAPPA 1516002015WL052629 MALLESHAPPA 00614 SBIN0RRCKGB 1236 1236 Processed 12/01/2023 7854756527 MALLESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARSIKERE KN-16-002-015-005/16
(PURALEHALLI) 		1516002015NRG23070120230490747 07/01/2023 NEELAMMA 1516002015WL052629 NEELAMMA 00614 SBIN0RRCKGB 1236 1236 Processed 12/01/2023 7854756535 LEELAMMA UNION BANK OF INDIA(508500)
15 ARSIKERE KN-16-002-015-005/210
(PURALEHALLI) 		1516002015NRG23070120230490748 07/01/2023 SAROJAMMA 1516002015WL052629 SAROJAMMA 00614 SBIN0RRCKGB 1236 1236 Processed 12/01/2023 7854756530 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 ARSIKERE KN-16-002-015-005/23-A
(PURALEHALLI) 		1516002015NRG23070120230490749 07/01/2023 SHIVANNA 1516002015WL052629 SHIVANNA 00614 SBIN0RRCKGB 1236 1236 Processed 12/01/2023 7854756534 SHIVANNA SO THIMMAIAH PURLEHALLI ARSIK PRAGATHI KRISHNA GRAMIN BANK (607389)
17 ARSIKERE KN-16-002-015-005/258
(PURALEHALLI) 		1516002015NRG23070120230490750 07/01/2023 SHIVAKUMARA 1516002015WL052629 SHIVAKUMARA 00614 SBIN0RRCKGB 1236 1236 Processed 12/01/2023 7854756543 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 ARSIKERE KN-16-002-015-005/4
(PURALEHALLI) 		1516002015NRG23070120230490727 07/01/2023 MEENAKSHI 1516002015WL052628 MEENAKSHI 00614 SBIN0RRCKGB 1236 1236 Processed 12/01/2023 7854756524 MEENKASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 ARSIKERE KN-16-002-015-005/54
(PURALEHALLI) 		1516002015NRG23070120230490729 07/01/2023 THIRTHAPRASADA NAIK 1516002015WL052628 THIRTHAPRASADA NAIK 00614 SBIN0RRCKGB 1236 1236 Processed 12/01/2023 7854756532 THIRTHAPRASAD NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
20 ARSIKERE KN-16-002-015-005/92
(PURALEHALLI) 		1516002015NRG23070120230490731 07/01/2023 NEELAKANTAPPA 1516002015WL052628 NEELAKANTAPPA 00614 SBIN0RRCKGB 1236 1236 Processed 12/01/2023 7854756540 NEELAKANTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17304 17304
21 ARSIKERE KN-16-002-015-003/41
(PURALEHALLI) 		1516002015NRG23070120230490737 07/01/2023 Nethramma 1516002015WL052629 Nethramma 00652 PKGB0012076 1236 1236 Processed 12/01/2023 7854756541 NETHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 ARSIKERE KN-16-002-015-005/260
(PURALEHALLI) 		1516002015NRG23070120230490751 07/01/2023 GIRISH NAIK 1516002015WL052629 GIRISH NAIK 00652 PKGB0012076 1236 1236 Processed 12/01/2023 7854756522 GIRISH NAIK SO CHANDRANAIK KONDABAGIL PRAGATHI KRISHNA GRAMIN BANK (607389)
23 ARSIKERE KN-16-002-015-005/65
(PURALEHALLI) 		1516002015NRG23070120230490730 07/01/2023 gopi 1516002015WL052628 gopi 00652 PKGB0012076 1236 1236 Processed 12/01/2023 7854756523 GOPI P K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3708 3708
Total 28428 28428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002015_070123APB_FTO_886006 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2472
2 ARSIKERE KN1516002015_070123APB_FTO_886006 KARNATAKA BANK KARB0000370 JAJUR 3708
3 ARSIKERE KN1516002015_070123APB_FTO_886006 Union Bank of India UBIN0911437 ARASIKERE 1236
4 ARSIKERE KN1516002015_070123APB_FTO_886006 Kaveri Grameena Bank SBIN0RRCKGB Kuruvanka 17304
5 ARSIKERE KN1516002015_070123APB_FTO_886006 Pragathi Krishna Gramin Bank PKGB0012076 KURUVANKA 3708

Download In Excel