Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:43:12 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002033_270223APB_FTO_961074
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-16-002-033-008/1017
(MURUNDI) 		1516002033NRG23240220230535596 27/02/2023 Jagadish 1516002033WL058213 Jagadish 00045 BARB0VJARSI 927 927 Processed 25/03/2023 0114465885 JAGADESH S THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
2 ARSIKERE KN-16-002-033-008/1037
(MURUNDI) 		1516002033NRG23240220230535598 27/02/2023 Nethravathi 1516002033WL058213 Nethravathi 00045 BARB0VJARSI 927 927 Processed 25/03/2023 0114465881 NETHRAVATHI S K BANK OF BARODA(606985)
3 ARSIKERE KN-16-002-033-008/1151
(MURUNDI) 		1516002033NRG23240220230535602 27/02/2023 Savitha S B 1516002033WL058213 Savitha S B 00045 BARB0VJARSI 927 927 Processed 25/03/2023 0114465882 SAVITHA SB BANK OF BARODA(606985)
4 ARSIKERE KN-16-002-033-008/140
(MURUNDI) 		1516002033NRG23240220230535604 27/02/2023 Gangamma 1516002033WL058213 Gangamma 00045 BARB0VJARSI 927 927 Processed 25/03/2023 0114465884 GANGAMMA BANK OF BARODA(606985)
SubTotal 3708 3708
5 ARSIKERE KN-16-002-033-008/1016
(MURUNDI) 		1516002033NRG23240220230535595 27/02/2023 Sujatha S L 1516002033WL058213 Sujatha S L 00078 CNRB0000781 927 927 Processed 25/03/2023 0114465877 SUJATHA S L CANARA BANK(508532)
SubTotal 927 927
6 ARSIKERE KN-16-002-033-008/1071
(MURUNDI) 		1516002033NRG23240220230535599 27/02/2023 Rekha 1516002033WL058213 Rekha 00152 HDFC0002386 927 927 Processed 25/03/2023 0114465880 REKHA S HDFC BANK LTD(607152)
7 ARSIKERE KN-16-002-033-008/1078
(MURUNDI) 		1516002033NRG23240220230535600 27/02/2023 Siddagangamma 1516002033WL058213 Siddagangamma 00152 HDFC0002386 927 927 Processed 25/03/2023 0114465879 MRS SIDDA GANGAMMA STATE BANK OF INDIA(508548)
SubTotal 1854 1854
8 ARSIKERE KN-16-002-033-008/1152
(MURUNDI) 		1516002033NRG23240220230535603 27/02/2023 Ananda S J 1516002033WL058213 Ananda S J 00225 KARB0000028 927 927 Processed 25/03/2023 0114465876 ANANDA S J PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 927 927
9 ARSIKERE KN-16-002-033-008/1151
(MURUNDI) 		1516002033NRG23240220230535601 27/02/2023 Keshavamurthy S J 1516002033WL058213 Keshavamurthy S J 00415 SBIN0007912 927 927 Processed 25/03/2023 0114465878 MR KESHAVAMURTHY S J STATE BANK OF INDIA(508548)
SubTotal 927 927
10 ARSIKERE KN-16-002-033-008/1037
(MURUNDI) 		1516002033NRG23240220230535597 27/02/2023 Shiva raja 1516002033WL058213 Shiva raja 00415 SBIN0040046 927 927 Processed 25/03/2023 0114465883 MR SHIVARAJA K STATE BANK OF INDIA(508548)
SubTotal 927 927
Total 9270 9270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002033_270223APB_FTO_961074 Bank of Baroda BARB0VJARSI ARSIKERE 3708
2 ARSIKERE KN1516002033_270223APB_FTO_961074 Canara Bank CNRB0000781 ARSIKERE 927
3 ARSIKERE KN1516002033_270223APB_FTO_961074 HDFC Bank HDFC0002386 B H ROAD, ARSIKERE 1854
4 ARSIKERE KN1516002033_270223APB_FTO_961074 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 927
5 ARSIKERE KN1516002033_270223APB_FTO_961074 State Bank of India SBIN0007912 ARASIKERE 927
6 ARSIKERE KN1516002033_270223APB_FTO_961074 State Bank of India SBIN0040046 ARSIKERE 927

Download In Excel