Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:29 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002025_021222APB_FTO_770488
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-16-002-025-007/150
(BAGIVALU) 		1516002025NRG23021220220436115 02/12/2022 Suchalamma 1516002025WL046639 Suchalamma 00078 CNRB0001806 2472 2472 Processed 30/12/2022 7510847169 SUSHEELAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 2472 2472
2 ARSIKERE KN-16-002-025-008/66
(BAGIVALU) 		1516002025NRG23021220220436095 02/12/2022 PADMA 1516002025WL046636 PADMA 00415 SBIN0040188 2163 2163 Processed 30/12/2022 7510847191 MRS PADMA WO NANJESHI GOWDA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
3 ARSIKERE KN-16-002-025-007/115
(BAGIVALU) 		1516002025NRG23021220220436110 02/12/2022 Halgegowda 1516002025WL046639 Halgegowda 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510847181 HALAGEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
4 ARSIKERE KN-16-002-025-007/117
(BAGIVALU) 		1516002025NRG23021220220436111 02/12/2022 Boramma 1516002025WL046639 Boramma 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510847176 BORAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
5 ARSIKERE KN-16-002-025-007/120
(BAGIVALU) 		1516002025NRG23021220220436112 02/12/2022 Jagadeesha V B 1516002025WL046639 Jagadeesha V B 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510847186 JAGADEESHA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
6 ARSIKERE KN-16-002-025-007/121
(BAGIVALU) 		1516002025NRG23021220220436113 02/12/2022 Kaveramma 1516002025WL046639 Kaveramma 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510847188 KAVERAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
7 ARSIKERE KN-16-002-025-007/150
(BAGIVALU) 		1516002025NRG23021220220436114 02/12/2022 Ramegowda 1516002025WL046639 Ramegowda 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510847171 RAMEGOWDA CANARA BANK(508532)
8 ARSIKERE KN-16-002-025-007/201
(BAGIVALU) 		1516002025NRG23021220220436116 02/12/2022 anitha 1516002025WL046639 anitha 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510847182 MRS ANITHA STATE BANK OF INDIA(508548)
9 ARSIKERE KN-16-002-025-007/204
(BAGIVALU) 		1516002025NRG23021220220436117 02/12/2022 manajayya 1516002025WL046639 manajayya 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510847172 MR MANJAIAH STATE BANK OF INDIA(508548)
10 ARSIKERE KN-16-002-025-007/21
(BAGIVALU) 		1516002025NRG23021220220436120 02/12/2022 PUTTAMMA 1516002025WL046639 PUTTAMMA 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510847177 PUTTAMMA STATE BANK OF INDIA(508548)
11 ARSIKERE KN-16-002-025-007/21
(BAGIVALU) 		1516002025NRG23021220220436119 02/12/2022 SHIVEGOWDA 1516002025WL046639 SHIVEGOWDA 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510847178 MR SHIVEGOWDA STATE BANK OF INDIA(508548)
12 ARSIKERE KN-16-002-025-007/213
(BAGIVALU) 		1516002025NRG23021220220436122 02/12/2022 Bhagamma 1516002025WL046639 Bhagamma 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510847183 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
13 ARSIKERE KN-16-002-025-007/213
(BAGIVALU) 		1516002025NRG23021220220436121 02/12/2022 Thimmaih 1516002025WL046639 Thimmaih 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510847175 MR THIMMAYYA STATE BANK OF INDIA(508548)
14 ARSIKERE KN-16-002-025-007/223
(BAGIVALU) 		1516002025NRG23021220220436125 02/12/2022 Chandramma 1516002025WL046639 Chandramma 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510847205 CHANDRAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
15 ARSIKERE KN-16-002-025-007/223
(BAGIVALU) 		1516002025NRG23021220220436124 02/12/2022 Harisha 1516002025WL046639 Harisha 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510847198 HARISH THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
16 ARSIKERE KN-16-002-025-007/223
(BAGIVALU) 		1516002025NRG23021220220436123 02/12/2022 shive gowda 1516002025WL046639 shive gowda 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510847185 SHIVEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
17 ARSIKERE KN-16-002-025-007/24
(BAGIVALU) 		1516002025NRG23021220220436126 02/12/2022 Huchegowda 1516002025WL046639 Huchegowda 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510847184 HUCCHEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
18 ARSIKERE KN-16-002-025-007/247
(BAGIVALU) 		1516002025NRG23021220220436128 02/12/2022 Yashodhamma 1516002025WL046639 Yashodhamma 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510847174 MRS YASHODAMMA VADAGARAHALLY STATE BANK OF INDIA(508548)
19 ARSIKERE KN-16-002-025-007/252
(BAGIVALU) 		1516002025NRG23021220220436129 02/12/2022 SHIVALINGEGOWDA 1516002025WL046639 SHIVALINGEGOWDA 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510847180 SHIVALINGEGOWDA AIRTEL PAYMENTS BANK LIMITED(990288)
20 ARSIKERE KN-16-002-025-007/51
(BAGIVALU) 		1516002025NRG23021220220436130 02/12/2022 Anusuya 1516002025WL046639 Anusuya 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510847170 ANUSUYA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
21 ARSIKERE KN-16-002-025-007/52
(BAGIVALU) 		1516002025NRG23021220220436132 02/12/2022 Sarojamma 1516002025WL046639 Sarojamma 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510847204 MRS SAROJAMMA STATE BANK OF INDIA(508548)
22 ARSIKERE KN-16-002-025-007/52
(BAGIVALU) 		1516002025NRG23021220220436133 02/12/2022 Sharanna 1516002025WL046639 Sharanna 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510847203 SHARANYA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
23 ARSIKERE KN-16-002-025-007/52
(BAGIVALU) 		1516002025NRG23021220220436131 02/12/2022 V M.Krishnegowda 1516002025WL046639 V M.Krishnegowda 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510847197 MAHALINGEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
24 ARSIKERE KN-16-002-025-007/54
(BAGIVALU) 		1516002025NRG23021220220436134 02/12/2022 Manjegowda 1516002025WL046639 Manjegowda 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510847192 MR MANJE GOWDA STATE BANK OF INDIA(508548)
25 ARSIKERE KN-16-002-025-007/70
(BAGIVALU) 		1516002025NRG23021220220436135 02/12/2022 Leela 1516002025WL046639 Leela 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510847199 MRS LEELA STATE BANK OF INDIA(508548)
26 ARSIKERE KN-16-002-025-007/85
(BAGIVALU) 		1516002025NRG23021220220436136 02/12/2022 Kempegowda 1516002025WL046639 Kempegowda 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510847200 MR KEMPEGOWDA STATE BANK OF INDIA(508548)
27 ARSIKERE KN-16-002-025-007/85
(BAGIVALU) 		1516002025NRG23021220220436137 02/12/2022 Manjegowda 1516002025WL046639 Manjegowda 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510847187 K MANJEGOWDA AIRTEL PAYMENTS BANK LIMITED(990288)
28 ARSIKERE KN-16-002-025-007/88
(BAGIVALU) 		1516002025NRG23021220220436138 02/12/2022 Basavaraju 1516002025WL046639 Basavaraju 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510847196 MR BASAVARAJU STATE BANK OF INDIA(508548)
29 ARSIKERE KN-16-002-025-007/88
(BAGIVALU) 		1516002025NRG23021220220436139 02/12/2022 Manjula 1516002025WL046639 Manjula 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510847195 MRS MANJULA STATE BANK OF INDIA(508548)
30 ARSIKERE KN-16-002-025-007/93
(BAGIVALU) 		1516002025NRG23021220220436141 02/12/2022 Shambhulingegowda 1516002025WL046639 Shambhulingegowda 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510847189 MR SHAMBHULINGEGOWDA STATE BANK OF INDIA(508548)
31 ARSIKERE KN-16-002-025-007/93
(BAGIVALU) 		1516002025NRG23021220220436140 02/12/2022 Shivamma 1516002025WL046639 Shivamma 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510847190 MRS SHIVAMMA STATE BANK OF INDIA(508548)
32 ARSIKERE KN-16-002-025-008/59
(BAGIVALU) 		1516002025NRG23021220220436088 02/12/2022 Davaraju 1516002025WL046636 Davaraju 00415 SBIN0040482 2163 2163 Processed 30/12/2022 7510847173 DEVARAJU G S THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
33 ARSIKERE KN-16-002-025-008/60
(BAGIVALU) 		1516002025NRG23021220220436091 02/12/2022 Sujatha 1516002025WL046636 Sujatha 00415 SBIN0040482 2163 2163 Processed 30/12/2022 7510847201 SUJATHA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
34 ARSIKERE KN-16-002-025-008/65
(BAGIVALU) 		1516002025NRG23021220220436092 02/12/2022 Ningamma 1516002025WL046636 Ningamma 00415 SBIN0040482 2163 2163 Processed 30/12/2022 7510847206 MISS NINGAMMA STATE BANK OF INDIA(508548)
35 ARSIKERE KN-16-002-025-008/9
(BAGIVALU) 		1516002025NRG23021220220436096 02/12/2022 DEVAMMA 1516002025WL046636 DEVAMMA 00415 SBIN0040482 2163 2163 Processed 30/12/2022 7510847179 DEVAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
36 ARSIKERE KN-16-002-025-010/113
(BAGIVALU) 		1516002025NRG23021220220436143 02/12/2022 ANANDA 1516002025WL046639 ANANDA 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510847193 M ANANDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
37 ARSIKERE KN-16-002-025-010/113
(BAGIVALU) 		1516002025NRG23021220220436144 02/12/2022 PURIMA H C 1516002025WL046639 PURIMA H C 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510847194 MISS PRIYA M BY MNG POORNIMA H C STATE BANK OF INDIA(508548)
38 ARSIKERE KN-16-002-025-010/113
(BAGIVALU) 		1516002025NRG23021220220436142 02/12/2022 SUJATHA 1516002025WL046639 SUJATHA 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510847202 SUJATHA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 87756 87756
Total 92391 92391

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002025_021222APB_FTO_770488 Canara Bank CNRB0001806 NON-MICR 2472
2 ARSIKERE KN1516002025_021222APB_FTO_770488 State Bank of India SBIN0040188 GANDASI 2163
3 ARSIKERE KN1516002025_021222APB_FTO_770488 State Bank of India SBIN0040482 CHAGACHAGERE 87756

Download In Excel