Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:28 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002002_090622APB_FTO_212314
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-16-002-002-006/418
(D.M.KURKE)
1516002002NRG23090620220080604 09/06/2022 JAYALAKSHMI 1516002002WL008375 JAYALAKSHMI 00078 CNRB0000551 2163 2163 Processed 22/06/2022 2421792051 JAYAMMA GID27919 UNION BANK OF INDIA(508500)
2 ARSIKERE KN-16-002-002-006/419
(D.M.KURKE)
1516002002NRG23090620220080606 09/06/2022 LALITHAMMA 1516002002WL008375 LALITHAMMA 00078 CNRB0000551 2163 2163 Processed 22/06/2022 2421792049 LALITHAMMA GID27919 UNION BANK OF INDIA(508500)
3 ARSIKERE KN-16-002-002-006/419
(D.M.KURKE)
1516002002NRG23090620220080605 09/06/2022 LINGARAJAPPA 1516002002WL008375 LINGARAJAPPA 00078 CNRB0000551 2163 2163 Processed 22/06/2022 2421792050 LINGARAJAPPA CANARA BANK(508532)
4 ARSIKERE KN-16-002-002-006/71
(D.M.KURKE)
1516002002NRG23090620220080610 09/06/2022 MAILARAPPA 1516002002WL008375 MAILARAPPA 00078 CNRB0000551 2163 2163 Processed 22/06/2022 2421792046 MYLARAPPA CANARA BANK(508532)
5 ARSIKERE KN-16-002-002-006/71
(D.M.KURKE)
1516002002NRG23090620220080611 09/06/2022 SHIVALINGAPPA 1516002002WL008375 SHIVALINGAPPA 00078 CNRB0000551 2163 2163 Processed 22/06/2022 2421792048 SHIVALINGAPPA H M CANARA BANK(508532)
6 ARSIKERE KN-16-002-002-006/88
(D.M.KURKE)
1516002002NRG23090620220080612 09/06/2022 MANJULA 1516002002WL008375 MANJULA 00078 CNRB0000551 2163 2163 Processed 22/06/2022 2421792047 MANJULA CANARA BANK(508532)
SubTotal 12978 12978
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002002_090622APB_FTO_212314 Canara Bank CNRB0000551 D.M.Kurke 2163
2 ARSIKERE KN1516002002_090622APB_FTO_212314 Canara Bank CNRB0000551 DODDAMETIKURKE 10815

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