Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:40:05 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002015_231222APB_FTO_834043
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-16-002-015-012/256
(PURALEHALLI) 		1516002015NRG23231220220465193 23/12/2022 gangabovi 1516002015WL049895 gangabovi 00089 CBIN0284487 1854 1854 Processed 30/12/2022 7515129945 Mr. GANGABOVI . CENTRAL BANK OF INDIA(607115)
SubTotal 1854 1854
2 ARSIKERE KN-16-002-015-004/14
(PURALEHALLI) 		1516002015NRG23231220220465181 23/12/2022 chikkamma 1516002015WL049894 chikkamma 00225 KARB0000009 2163 2163 Processed 30/12/2022 7515129936 CHIKKAMMA KARNATAKA BANK LTD(607270)
3 ARSIKERE KN-16-002-015-004/14
(PURALEHALLI) 		1516002015NRG23231220220465182 23/12/2022 MANJUNATHA 1516002015WL049894 MANJUNATHA 00225 KARB0000009 2163 2163 Processed 30/12/2022 7515129964 MR MANJUNATHA C K STATE BANK OF INDIA(508548)
4 ARSIKERE KN-16-002-015-004/166
(PURALEHALLI) 		1516002015NRG23231220220465183 23/12/2022 GANGAPPA 1516002015WL049894 GANGAPPA 00225 KARB0000009 2163 2163 Processed 30/12/2022 7515129935 GANGAPPA KARNATAKA BANK LTD(607270)
SubTotal 6489 6489
5 ARSIKERE KN-16-002-015-005/304
(PURALEHALLI) 		1516002015NRG23231220220465189 23/12/2022 lakshmi bai 1516002015WL049895 lakshmi bai 00225 KARB0000028 1854 1854 Processed 30/12/2022 7515129937 P M LAKSHMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-015-012/231
(PURALEHALLI) 		1516002015NRG23231220220465334 23/12/2022 THIMMAPPA 1516002015WL049903 THIMMAPPA 00225 KARB0000028 1854 1854 Processed 30/12/2022 7515129963 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3708 3708
7 ARSIKERE KN-16-002-015-012/290
(PURALEHALLI) 		1516002015NRG23231220220465199 23/12/2022 HALAPPA 1516002015WL049895 HALAPPA 00225 KARB0000370 1854 1854 Processed 30/12/2022 7515129949 HALAPPA KARNATAKA BANK LTD(607270)
8 ARSIKERE KN-16-002-015-012/290
(PURALEHALLI) 		1516002015NRG23231220220465198 23/12/2022 PADMA S V 1516002015WL049895 PADMA S V 00225 KARB0000370 1854 1854 Processed 30/12/2022 7515129948 PADMA S V KARNATAKA BANK LTD(607270)
SubTotal 3708 3708
9 ARSIKERE KN-16-002-015-012/279
(PURALEHALLI) 		1516002015NRG23231220220465196 23/12/2022 GURUSIDDAPPA B S 1516002015WL049895 GURUSIDDAPPA B S 00415 SBIN0007912 1854 1854 Processed 30/12/2022 7515129946 MR GURUSIDDAPPA B S STATE BANK OF INDIA(508548)
10 ARSIKERE KN-16-002-015-012/279
(PURALEHALLI) 		1516002015NRG23231220220465197 23/12/2022 SHARADAMMA 1516002015WL049895 SHARADAMMA 00415 SBIN0007912 1854 1854 Processed 30/12/2022 7515129947 MRS SHARADAMMA GURUSIDDAPPA STATE BANK OF INDIA(508548)
SubTotal 3708 3708
11 ARSIKERE KN-16-002-015-005/304
(PURALEHALLI) 		1516002015NRG23231220220465188 23/12/2022 girish 1516002015WL049895 girish 00468 UBIN0911437 1854 1854 Processed 31/12/2022 7515129950 GIRISH UNION BANK OF INDIA(508500)
SubTotal 1854 1854
12 ARSIKERE KN-16-002-015-004/20-A
(PURALEHALLI) 		1516002015NRG23231220220465184 23/12/2022 RENUKAMMA 1516002015WL049894 RENUKAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7515129960 RENUKAMMA WO SHANKARLINGAPPA CHIKAMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
13 ARSIKERE KN-16-002-015-004/46
(PURALEHALLI) 		1516002015NRG23231220220465327 23/12/2022 KRUSHNAMURTHY 1516002015WL049903 KRUSHNAMURTHY 00614 SBIN0RRCKGB 1854 1854 Processed 30/12/2022 7515129965 KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 ARSIKERE KN-16-002-015-012/104
(PURALEHALLI) 		1516002015NRG23231220220465331 23/12/2022 rathnibai 1516002015WL049903 rathnibai 00614 SBIN0RRCKGB 1854 1854 Processed 30/12/2022 7515129955 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 ARSIKERE KN-16-002-015-012/113
(PURALEHALLI) 		1516002015NRG23231220220465332 23/12/2022 ROOPA 1516002015WL049903 ROOPA 00614 SBIN0RRCKGB 1854 1854 Processed 30/12/2022 7515129962 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 ARSIKERE KN-16-002-015-012/17-A
(PURALEHALLI) 		1516002015NRG23231220220465187 23/12/2022 SAVITHRAMMA 1516002015WL049894 SAVITHRAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 31/12/2022 7515129966 SAVITHRAMMA UNION BANK OF INDIA(508500)
17 ARSIKERE KN-16-002-015-012/234
(PURALEHALLI) 		1516002015NRG23231220220465337 23/12/2022 MUNNI 1516002015WL049903 MUNNI 00614 SBIN0RRCKGB 1854 1854 Processed 30/12/2022 7515129952 MUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 ARSIKERE KN-16-002-015-012/237
(PURALEHALLI) 		1516002015NRG23231220220465339 23/12/2022 GEETHA BAI 1516002015WL049903 GEETHA BAI 00614 SBIN0RRCKGB 1854 1854 Processed 30/12/2022 7515129958 GEETHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 ARSIKERE KN-16-002-015-012/237
(PURALEHALLI) 		1516002015NRG23231220220465338 23/12/2022 rathnibai 1516002015WL049903 rathnibai 00614 SBIN0RRCKGB 1854 1854 Processed 30/12/2022 7515129953 RATNI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 ARSIKERE KN-16-002-015-012/242
(PURALEHALLI) 		1516002015NRG23231220220465343 23/12/2022 PRASANNA 1516002015WL049903 PRASANNA 00614 SBIN0RRCKGB 1854 1854 Processed 30/12/2022 7515129961 PRASANNA KARNATAKA BANK LTD(607270)
21 ARSIKERE KN-16-002-015-012/242
(PURALEHALLI) 		1516002015NRG23231220220465342 23/12/2022 RAVI 1516002015WL049903 RAVI 00614 SBIN0RRCKGB 1854 1854 Processed 30/12/2022 7515129954 RAVI SO ERA BOOVI M B COLONY PRAGATHI KRISHNA GRAMIN BANK (607389)
22 ARSIKERE KN-16-002-015-012/87
(PURALEHALLI) 		1516002015NRG23231220220465202 23/12/2022 PAPPANNA 1516002015WL049895 PAPPANNA 00614 SBIN0RRCKGB 1854 1854 Processed 30/12/2022 7515129951 PAPANNA SO MUNIYA BOVI M B COLONY PRAGATHI KRISHNA GRAMIN BANK (607389)
23 ARSIKERE KN-16-002-015-012/87
(PURALEHALLI) 		1516002015NRG23231220220465203 23/12/2022 SHARADAMMA 1516002015WL049895 SHARADAMMA 00614 SBIN0RRCKGB 1854 1854 Processed 31/12/2022 7515129957 SHARADAMMA GID366076 UNION BANK OF INDIA(508500)
24 ARSIKERE KN-16-002-015-012/99
(PURALEHALLI) 		1516002015NRG23231220220465204 23/12/2022 KRISHNABHOVI 1516002015WL049895 KRISHNABHOVI 00614 SBIN0RRCKGB 1854 1854 Processed 30/12/2022 7515129959 KRISHNA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 ARSIKERE KN-16-002-015-012/99
(PURALEHALLI) 		1516002015NRG23231220220465205 23/12/2022 PUTTAMMA 1516002015WL049895 PUTTAMMA 00614 SBIN0RRCKGB 1854 1854 Processed 30/12/2022 7515129956 PUTTAMMA K HDFC BANK LTD(607152)
SubTotal 26574 26574
26 ARSIKERE KN-16-002-015-006/280
(PURALEHALLI) 		1516002015NRG23231220220465191 23/12/2022 KAVITHA B 1516002015WL049895 KAVITHA B 00652 PKGB0012076 1854 1854 Processed 30/12/2022 7515129941 KAVITHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
27 ARSIKERE KN-16-002-015-012/104
(PURALEHALLI) 		1516002015NRG23231220220465330 23/12/2022 kariyanaik 1516002015WL049903 kariyanaik 00652 PKGB0012076 1854 1854 Processed 30/12/2022 7515129943 KARIYA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
28 ARSIKERE KN-16-002-015-012/242
(PURALEHALLI) 		1516002015NRG23231220220465341 23/12/2022 Lalithamma 1516002015WL049903 Lalithamma 00652 PKGB0012076 1854 1854 Processed 30/12/2022 7515129944 LALITHAMMA WO ERA BOOVI M B COLONY PRAGATHI KRISHNA GRAMIN BANK (607389)
29 ARSIKERE KN-16-002-015-012/255
(PURALEHALLI) 		1516002015NRG23231220220465344 23/12/2022 dhanajaya naik 1516002015WL049903 dhanajaya naik 00652 PKGB0012076 1854 1854 Processed 30/12/2022 7515129940 DHANANJAYA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
30 ARSIKERE KN-16-002-015-012/255
(PURALEHALLI) 		1516002015NRG23231220220465192 23/12/2022 malavi k 1516002015WL049895 malavi k 00652 PKGB0012076 1854 1854 Processed 30/12/2022 7515129939 MALAVI K WODHANJAYANAIK MBCOLONY MALA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 ARSIKERE KN-16-002-015-012/256
(PURALEHALLI) 		1516002015NRG23231220220465194 23/12/2022 thimmamma 1516002015WL049895 thimmamma 00652 PKGB0012076 1854 1854 Processed 30/12/2022 7515129942 THIMMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 ARSIKERE KN-16-002-015-012/276
(PURALEHALLI) 		1516002015NRG23231220220465195 23/12/2022 thimamma 1516002015WL049895 thimamma 00652 PKGB0012076 1854 1854 Processed 30/12/2022 7515129938 THIMMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12978 12978
Total 60873 60873

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002015_231222APB_FTO_834043 Central Bank Of India CBIN0284487 arsikere 1854
2 ARSIKERE KN1516002015_231222APB_FTO_834043 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 6489
3 ARSIKERE KN1516002015_231222APB_FTO_834043 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 3708
4 ARSIKERE KN1516002015_231222APB_FTO_834043 KARNATAKA BANK KARB0000370 JAJUR 3708
5 ARSIKERE KN1516002015_231222APB_FTO_834043 State Bank of India SBIN0007912 ARASIKERE 3708
6 ARSIKERE KN1516002015_231222APB_FTO_834043 Union Bank of India UBIN0911437 ARASIKERE 1854
7 ARSIKERE KN1516002015_231222APB_FTO_834043 Kaveri Grameena Bank SBIN0RRCKGB Kuruvanka 26574
8 ARSIKERE KN1516002015_231222APB_FTO_834043 Pragathi Krishna Gramin Bank PKGB0012076 KURUVANKA 12978

Download In Excel