Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:21 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002004_080223APB_FTO_944203
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-16-002-004-001/812
(KARAGUNDA) 		1516002004NRG23080220230525903 08/02/2023 UMESH K S 1516002004WL056837 UMESH K S 00225 KARB0000009 2163 2163 Processed 17/02/2023 8867163321 UMESH K S ICICI BANK LTD(508534)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-004-001/698
(KARAGUNDA) 		1516002004NRG23080220230525900 08/02/2023 MANJULA 1516002004WL056837 MANJULA 00468 UBIN0902136 2163 2163 Processed 17/02/2023 8867163323 MANJULA K HDFC BANK LTD(607152)
3 ARSIKERE KN-16-002-004-001/757
(KARAGUNDA) 		1516002004NRG23080220230525902 08/02/2023 RAMAIAH 1516002004WL056837 RAMAIAH 00468 UBIN0902136 2163 2163 Processed 17/02/2023 8867163322 RAMAIAH SO KARIYAPPA UNION BANK OF INDIA(508500)
4 ARSIKERE KN-16-002-004-001/757
(KARAGUNDA) 		1516002004NRG23080220230525901 08/02/2023 Thirthamma 1516002004WL056837 Thirthamma 00468 UBIN0902136 2163 2163 Processed 17/02/2023 8867163324 THEERTHAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 6489 6489
Total 8652 8652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002004_080223APB_FTO_944203 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
2 ARSIKERE KN1516002004_080223APB_FTO_944203 Union Bank of India UBIN0902136 HARANAHALLI 6489

Download In Excel