Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:56:18 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002028_191222APB_FTO_815678
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-16-002-028-006/485
(BELAGUMBA) 		1516002028NRG23191220220460361 19/12/2022 Nagaraju 1516002028WL049305 Nagaraju 00078 CNRB0000781 2163 2163 Processed 30/12/2022 7514506490 NAGARAJ P M CANARA BANK(508532)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-028-001/932
(BELAGUMBA) 		1516002028NRG23191220220460382 19/12/2022 Shanthamurthy 1516002028WL049310 Shanthamurthy 00225 KARB0000009 2163 2163 Processed 30/12/2022 7514506489 MR SHANTHA MURTHY T S STATE BANK OF INDIA(508548)
SubTotal 2163 2163
3 ARSIKERE KN-16-002-028-003/946
(BELAGUMBA) 		1516002028NRG23191220220460367 19/12/2022 Shashikala 1516002028WL049308 Shashikala 00415 SBIN0007912 2163 2163 Processed 30/12/2022 7514506501 MRS SHASHIKALA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
4 ARSIKERE KN-16-002-028-013/938
(BELAGUMBA) 		1516002028NRG23191220220460358 19/12/2022 Dattu 1516002028WL049303 Dattu 00415 SBIN0040046 2163 2163 Processed 30/12/2022 7514506502 MR DATTU MP STATE BANK OF INDIA(508548)
SubTotal 2163 2163
5 ARSIKERE KN-16-002-028-001/909
(BELAGUMBA) 		1516002028NRG23191220220460370 19/12/2022 Nanjamari 1516002028WL049310 Nanjamari 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514506496 NANJAMARI SO CHANNAPPA THIPPANAHLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-028-001/920
(BELAGUMBA) 		1516002028NRG23191220220460373 19/12/2022 Kalpana 1516002028WL049310 Kalpana 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514506504 KALPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 ARSIKERE KN-16-002-028-001/920
(BELAGUMBA) 		1516002028NRG23191220220460372 19/12/2022 T.S.Paramesh 1516002028WL049310 T.S.Paramesh 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514506497 MR PARAMESH T S STATE BANK OF INDIA(508548)
8 ARSIKERE KN-16-002-028-001/924
(BELAGUMBA) 		1516002028NRG23191220220460376 19/12/2022 Chidanandamurthy 1516002028WL049310 Chidanandamurthy 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514506503 CHIDANANDAMURTI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARSIKERE KN-16-002-028-001/924
(BELAGUMBA) 		1516002028NRG23191220220460377 19/12/2022 Roopa 1516002028WL049310 Roopa 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514506499 ROOPA B WO CHIDANANDAMURTHY THIPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 ARSIKERE KN-16-002-028-001/931
(BELAGUMBA) 		1516002028NRG23191220220460379 19/12/2022 Nandeesh 1516002028WL049310 Nandeesh 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514506495 NANDEESHAPPATSSOSIDDAPPATHIPPANAHY PRAGATHI KRISHNA GRAMIN BANK (607389)
11 ARSIKERE KN-16-002-028-013/938
(BELAGUMBA) 		1516002028NRG23191220220460357 19/12/2022 Deviramma 1516002028WL049303 Deviramma 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514506500 DEVIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 ARSIKERE KN-16-002-028-024/867
(BELAGUMBA) 		1516002028NRG23191220220460364 19/12/2022 Vijayashekar 1516002028WL049307 Vijayashekar 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514506498 VIJAYASHEKAR G M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17304 17304
13 ARSIKERE KN-16-002-028-001/923
(BELAGUMBA) 		1516002028NRG23191220220460375 19/12/2022 T S Pradeep Kumar 1516002028WL049310 T S Pradeep Kumar 00652 PKGB0012085 2163 2163 Processed 30/12/2022 7514506492 Mr. PRADEEPKUMAR T S CENTRAL BANK OF INDIA(607115)
14 ARSIKERE KN-16-002-028-001/931
(BELAGUMBA) 		1516002028NRG23191220220460378 19/12/2022 Netramma 1516002028WL049310 Netramma 00652 PKGB0012085 2163 2163 Processed 30/12/2022 7514506493 NETHRAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
15 ARSIKERE KN-16-002-028-003/946
(BELAGUMBA) 		1516002028NRG23191220220460366 19/12/2022 Yathish 1516002028WL049308 Yathish 00652 PKGB0012085 2163 2163 Processed 30/12/2022 7514506494 YATHISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 ARSIKERE KN-16-002-028-024/867
(BELAGUMBA) 		1516002028NRG23191220220460365 19/12/2022 Kamalamma 1516002028WL049307 Kamalamma 00652 PKGB0012085 2163 2163 Processed 30/12/2022 7514506491 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
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 KN1516002028_191222APB_FTO_815678 Canara Bank CNRB0000781 ARSIKERE 2163
2 ARSIKERE KN1516002028_191222APB_FTO_815678 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
3 ARSIKERE KN1516002028_191222APB_FTO_815678 State Bank of India SBIN0007912 ARASIKERE 2163
4 ARSIKERE KN1516002028_191222APB_FTO_815678 State Bank of India SBIN0040046 ARSIKERE 2163
5 ARSIKERE KN1516002028_191222APB_FTO_815678 Kaveri Grameena Bank SBIN0RRCKGB Belgumba 17304
6 ARSIKERE KN1516002028_191222APB_FTO_815678 Pragathi Krishna Gramin Bank PKGB0012085 BELAGUMBA 8652

Download In Excel