Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:24 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002005_141222APB_FTO_802872
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-16-002-005-001/76-A
(KALYADI) 		1516002005NRG23141220220452669 14/12/2022 PREMA 1516002005WL048499 PREMA 00078 CNRB0000781 2163 2163 Processed 30/12/2022 7513502266 PREMA CANARA BANK(508532)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-005-001/38
(KALYADI) 		1516002005NRG23141220220452663 14/12/2022 KALAVATHI 1516002005WL048499 KALAVATHI 00225 KARB0000009 2163 2163 Processed 30/12/2022 7513502252 KALAVATHI THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
3 ARSIKERE KN-16-002-005-001/734
(KALYADI) 		1516002005NRG23141220220452668 14/12/2022 Ananda 1516002005WL048499 Ananda 00225 KARB0000009 2163 2163 Processed 30/12/2022 7513502251 ANANDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 4326 4326
4 ARSIKERE KN-16-002-005-001/12
(KALYADI) 		1516002005NRG23141220220452656 14/12/2022 Kusuma 1516002005WL048499 Kusuma 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7513502260 KUSUMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
5 ARSIKERE KN-16-002-005-001/21
(KALYADI) 		1516002005NRG23141220220452657 14/12/2022 Shivamma 1516002005WL048499 Shivamma 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7513502255 SHIVAMMA W/O RAJEGOWDA UNION BANK OF INDIA(508500)
6 ARSIKERE KN-16-002-005-001/26
(KALYADI) 		1516002005NRG23141220220452660 14/12/2022 LALITHAMMA 1516002005WL048499 LALITHAMMA 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7513502261 LALITHAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
7 ARSIKERE KN-16-002-005-001/31
(KALYADI) 		1516002005NRG23141220220452662 14/12/2022 GIRIJAMMA 1516002005WL048499 GIRIJAMMA 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7513502256 GIRIJAMMA W/O JANARDHAN UNION BANK OF INDIA(508500)
8 ARSIKERE KN-16-002-005-001/31
(KALYADI) 		1516002005NRG23141220220452661 14/12/2022 Janardana 1516002005WL048499 Janardana 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7513502264 JANARDHANA UNION BANK OF INDIA(508500)
9 ARSIKERE KN-16-002-005-001/51
(KALYADI) 		1516002005NRG23141220220452666 14/12/2022 PRAMEELA 1516002005WL048499 PRAMEELA 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7513502262 PRAMEELA W/O BASAVARAJ UNION BANK OF INDIA(508500)
10 ARSIKERE KN-16-002-005-001/717-B
(KALYADI) 		1516002005NRG23141220220452667 14/12/2022 Sambegowda 1516002005WL048499 Sambegowda 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7513502254 SAMBEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
11 ARSIKERE KN-16-002-005-005/359
(KALYADI) 		1516002005NRG23141220220452671 14/12/2022 R S Kumara 1516002005WL048499 R S Kumara 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7513502263 R S KUMARA UNION BANK OF INDIA(508500)
SubTotal 17304 17304
12 ARSIKERE KN-16-002-005-001/12
(KALYADI) 		1516002005NRG23141220220452655 14/12/2022 JAYANNA M R 1516002005WL048499 JAYANNA M R 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513502253 JAYANNA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
13 ARSIKERE KN-16-002-005-001/39-A
(KALYADI) 		1516002005NRG23141220220452664 14/12/2022 GEETHA 1516002005WL048499 GEETHA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513502258 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 ARSIKERE KN-16-002-005-001/49
(KALYADI) 		1516002005NRG23141220220452665 14/12/2022 HEMAVATHI 1516002005WL048499 HEMAVATHI 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513502259 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 ARSIKERE KN-16-002-005-005/359
(KALYADI) 		1516002005NRG23141220220452670 14/12/2022 BHAGYAMMA 1516002005WL048499 BHAGYAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513502257 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
16 ARSIKERE KN-16-002-005-001/253
(KALYADI) 		1516002005NRG23141220220452659 14/12/2022 KUMARA K 1516002005WL048499 KUMARA K 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7513502265 MR KUMAR K STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 34608 34608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002005_141222APB_FTO_802872 Canara Bank CNRB0000781 ARSIKERE 2163
2 ARSIKERE KN1516002005_141222APB_FTO_802872 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 4326
3 ARSIKERE KN1516002005_141222APB_FTO_802872 Union Bank of India UBIN0902136 HARANAHALLI 17304
4 ARSIKERE KN1516002005_141222APB_FTO_802872 Kaveri Grameena Bank SBIN0RRCKGB Undiganalu 8652
5 ARSIKERE KN1516002005_141222APB_FTO_802872 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 2163

Download In Excel