Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:20:57 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002007_180323APB_FTO_1002648
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-16-002-007-008/497
(KURUVANKA)
1516002007NRG23180320230567935 18/03/2023 Rangaswami 1516002007WL060932 Rangaswami 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115620724 RANGASWAMY K N THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-007-008/2278
(KURUVANKA)
1516002007NRG23180320230567934 18/03/2023 Bhageerathi K H 1516002007WL060932 Bhageerathi K H 00652 PKGB0012076 2163 2163 Processed 25/03/2023 0115620723 MRS BHAGEERATHI K H STATE BANK OF INDIA(508548)
3 ARSIKERE KN-16-002-007-008/854
(KURUVANKA)
1516002007NRG23180320230567936 18/03/2023 KUMARIBAI 1516002007WL060932 KUMARIBAI 00652 PKGB0012076 2163 2163 Processed 25/03/2023 0115620722 KUMARI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002007_180323APB_FTO_1002648 Kaveri Grameena Bank SBIN0RRCKGB Kuruvanka 2163
2 ARSIKERE KN1516002007_180323APB_FTO_1002648 Pragathi Krishna Gramin Bank PKGB0012076 KURUVANKA 4326

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