Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:23:07 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002015_070722APB_FTO_333305
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-16-002-015-010/146
(PURALEHALLI) 		1516002015NRG23070720220168933 07/07/2022 Kumarnaik 1516002015WL016766 Kumarnaik 00078 CNRB0000781 2163 2163 Processed 13/07/2022 3036606172 KUMAR NAIKA CANARA BANK(508532)
2 ARSIKERE KN-16-002-015-010/146
(PURALEHALLI) 		1516002015NRG23070720220168934 07/07/2022 Manjula bai 1516002015WL016766 Manjula bai 00078 CNRB0000781 2163 2163 Processed 13/07/2022 3036606190 MANJULA BAI CANARA BANK(508532)
SubTotal 4326 4326
3 ARSIKERE KN-16-002-015-006/116
(PURALEHALLI) 		1516002015NRG23070720220168950 07/07/2022 VEDA MURTHY B R 1516002015WL016767 VEDA MURTHY B R 00089 CBIN0284487 2163 2163 Processed 13/07/2022 3036606176 B R VEDAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-015-006/55
(PURALEHALLI) 		1516002015NRG23070720220168959 07/07/2022 SHIVANNA 1516002015WL016767 SHIVANNA 00089 CBIN0284487 2163 2163 Processed 13/07/2022 3036606187 SHIVANNA SO RANGAPPA GOLLARHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-015-010/149
(PURALEHALLI) 		1516002015NRG23070720220168935 07/07/2022 ASHA BAI 1516002015WL016766 ASHA BAI 00089 CBIN0284487 2163 2163 Processed 13/07/2022 3036606177 ASHABAYI GID365899 UNION BANK OF INDIA(508500)
SubTotal 6489 6489
6 ARSIKERE KN-16-002-015-006/204
(PURALEHALLI) 		1516002015NRG23070720220168955 07/07/2022 MANJUNATHA 1516002015WL016767 MANJUNATHA 00225 KARB0000009 2163 2163 Processed 13/07/2022 3036606170 MANJAPPA SO RANGAPPA BYDERHALLI GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 ARSIKERE KN-16-002-015-010/16
(PURALEHALLI) 		1516002015NRG23070720220168938 07/07/2022 CHANDRA NAIK 1516002015WL016766 CHANDRA NAIK 00225 KARB0000009 2163 2163 Processed 13/07/2022 3036606191 CHANDRANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 ARSIKERE KN-16-002-015-010/16
(PURALEHALLI) 		1516002015NRG23070720220168939 07/07/2022 THLACHI BAI 1516002015WL016766 THLACHI BAI 00225 KARB0000009 2163 2163 Processed 13/07/2022 3036606171 THULASI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
9 ARSIKERE KN-16-002-015-010/174
(PURALEHALLI) 		1516002015NRG23070720220168941 07/07/2022 RATHNAMMA 1516002015WL016766 RATHNAMMA 00225 KARB0000370 2163 2163 Processed 13/07/2022 3036606186 RATHNAMMA GID365417 UNION BANK OF INDIA(508500)
SubTotal 2163 2163
10 ARSIKERE KN-16-002-015-006/110
(PURALEHALLI) 		1516002015NRG23070720220168948 07/07/2022 JAYANNA 1516002015WL016767 JAYANNA 00415 SBIN0007912 2163 2163 Processed 13/07/2022 3036606175 B E JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 ARSIKERE KN-16-002-015-010/156
(PURALEHALLI) 		1516002015NRG23070720220168937 07/07/2022 shankuthalabai 1516002015WL016766 shankuthalabai 00415 SBIN0007912 2163 2163 Processed 13/07/2022 3036606174 SHAKUNTHALABAYI GID365899 UNION BANK OF INDIA(508500)
SubTotal 4326 4326
12 ARSIKERE KN-16-002-015-010/179
(PURALEHALLI) 		1516002015NRG23070720220168943 07/07/2022 RAVINAIK 1516002015WL016766 RAVINAIK 00415 SBIN0040873 2163 2163 Processed 13/07/2022 3036606185 MR RAVINAIK STATE BANK OF INDIA(508548)
SubTotal 2163 2163
13 ARSIKERE KN-16-002-015-006/56
(PURALEHALLI) 		1516002015NRG23070720220168962 07/07/2022 SAROJA 1516002015WL016767 SAROJA 00468 UBIN0911437 2163 2163 Processed 13/07/2022 3036606178 SAROJAMMA GDI 366353 UNION BANK OF INDIA(508500)
14 ARSIKERE KN-16-002-015-010/153
(PURALEHALLI) 		1516002015NRG23070720220168936 07/07/2022 Malabai 1516002015WL016766 Malabai 00468 UBIN0911437 2163 2163 Processed 13/07/2022 3036606179 MALABAI UNION BANK OF INDIA(508500)
SubTotal 4326 4326
15 ARSIKERE KN-16-002-015-006/110
(PURALEHALLI) 		1516002015NRG23070720220168949 07/07/2022 BHAGYAMMA 1516002015WL016767 BHAGYAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 13/07/2022 3036606181 BHAGYAMMA GID366428 UNION BANK OF INDIA(508500)
16 ARSIKERE KN-16-002-015-006/20
(PURALEHALLI) 		1516002015NRG23070720220168952 07/07/2022 MAHALINGAPPA 1516002015WL016767 MAHALINGAPPA 00614 SBIN0RRCKGB 2163 2163 Processed 13/07/2022 3036606195 MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 ARSIKERE KN-16-002-015-006/20
(PURALEHALLI) 		1516002015NRG23070720220168953 07/07/2022 UMESHA 1516002015WL016767 UMESHA 00614 SBIN0RRCKGB 2163 2163 Processed 13/07/2022 3036606194 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 ARSIKERE KN-16-002-015-006/204
(PURALEHALLI) 		1516002015NRG23070720220168954 07/07/2022 NEELAMMA 1516002015WL016767 NEELAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 13/07/2022 3036606180 NEELAMMA WO RANGAPPA BG HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 ARSIKERE KN-16-002-015-006/54
(PURALEHALLI) 		1516002015NRG23070720220168958 07/07/2022 kariyamma 1516002015WL016767 kariyamma 00614 SBIN0RRCKGB 2163 2163 Processed 13/07/2022 3036606193 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 ARSIKERE KN-16-002-015-006/55
(PURALEHALLI) 		1516002015NRG23070720220168960 07/07/2022 geetha 1516002015WL016767 geetha 00614 SBIN0RRCKGB 2163 2163 Processed 13/07/2022 3036606192 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 ARSIKERE KN-16-002-015-006/72
(PURALEHALLI) 		1516002015NRG23070720220168963 07/07/2022 SHANTHAMMA 1516002015WL016767 SHANTHAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 13/07/2022 3036606196 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 ARSIKERE KN-16-002-015-009/25
(PURALEHALLI) 		1516002015NRG23070720220168925 07/07/2022 P.N Jayadevappa 1516002015WL016765 P.N Jayadevappa 00614 SBIN0RRCKGB 2163 2163 Processed 13/07/2022 3036606183 JAYADEVAPPA GID 366431 UNION BANK OF INDIA(508500)
23 ARSIKERE KN-16-002-015-009/25
(PURALEHALLI) 		1516002015NRG23070720220168927 07/07/2022 pradeep M J 1516002015WL016765 pradeep M J 00614 SBIN0RRCKGB 2163 2163 Processed 13/07/2022 3036606184 PRADEEPA M J THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
24 ARSIKERE KN-16-002-015-009/25
(PURALEHALLI) 		1516002015NRG23070720220168926 07/07/2022 vinoda 1516002015WL016765 vinoda 00614 SBIN0RRCKGB 2163 2163 Processed 13/07/2022 3036606182 VINODA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 ARSIKERE KN-16-002-015-010/144
(PURALEHALLI) 		1516002015NRG23070720220168931 07/07/2022 MANJA NAIK 1516002015WL016766 MANJA NAIK 00614 SBIN0RRCKGB 2163 2163 Processed 13/07/2022 3036606189 MANJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 ARSIKERE KN-16-002-015-010/179
(PURALEHALLI) 		1516002015NRG23070720220168944 07/07/2022 Shilpabai 1516002015WL016766 Shilpabai 00614 SBIN0RRCKGB 2163 2163 Processed 13/07/2022 3036606188 SHILPA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25956 25956
27 ARSIKERE KN-16-002-015-010/25
(PURALEHALLI) 		1516002015NRG23070720220168945 07/07/2022 Chandri bai 1516002015WL016766 Chandri bai 00652 PKGB0012076 2163 2163 Processed 13/07/2022 3036606173 CHANDRIBAYI GID365286 UNION BANK OF INDIA(508500)
SubTotal 2163 2163
Total 58401 58401

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002015_070722APB_FTO_333305 Canara Bank CNRB0000781 ARSIKERE 4326
2 ARSIKERE KN1516002015_070722APB_FTO_333305 Central Bank Of India CBIN0284487 arsikere 6489
3 ARSIKERE KN1516002015_070722APB_FTO_333305 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 6489
4 ARSIKERE KN1516002015_070722APB_FTO_333305 KARNATAKA BANK KARB0000370 JAJUR 2163
5 ARSIKERE KN1516002015_070722APB_FTO_333305 State Bank of India SBIN0007912 ARASIKERE 4326
6 ARSIKERE KN1516002015_070722APB_FTO_333305 State Bank of India SBIN0040873 BANAVARA 2163
7 ARSIKERE KN1516002015_070722APB_FTO_333305 Union Bank of India UBIN0911437 ARASIKERE 4326
8 ARSIKERE KN1516002015_070722APB_FTO_333305 Kaveri Grameena Bank SBIN0RRCKGB B H ROAD, ARSIKERE 6489
9 ARSIKERE KN1516002015_070722APB_FTO_333305 Kaveri Grameena Bank SBIN0RRCKGB Kuruvanka 19467
10 ARSIKERE KN1516002015_070722APB_FTO_333305 Pragathi Krishna Gramin Bank PKGB0012076 KURUVANKA 2163

Download In Excel