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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002014_040622APB_FTO_196267
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-16-002-014-008/352
(CHAGACHAGERE)
1516002014NRG23040620220066658 04/06/2022 Amashegowda 1516002014WL006768 Amashegowda 00177 IOBA0001654 2163 2163 Processed 15/06/2022 2291480466 Mr. AMASE GOWDA INDIAN BANK(607105)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-014-008/353
(CHAGACHAGERE)
1516002014NRG23040620220066660 04/06/2022 Nanjundegowda 1516002014WL006768 Nanjundegowda 00415 SBIN0040482 2163 2163 Processed 15/06/2022 2291480467 NANJUNDEGOWDA Y L CANARA BANK(508532)
3 ARSIKERE KN-16-002-014-008/353
(CHAGACHAGERE)
1516002014NRG23040620220066661 04/06/2022 Vasanthakumari 1516002014WL006768 Vasanthakumari 00415 SBIN0040482 2163 2163 Processed 15/06/2022 2291480470 VASANTHAKUMARI THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
4 ARSIKERE KN-16-002-014-008/46
(CHAGACHAGERE)
1516002014NRG23040620220066679 04/06/2022 NANJUNDEGOWDE 1516002014WL006768 NANJUNDEGOWDE 00415 SBIN0040482 2163 2163 Processed 15/06/2022 2291480477 NANJUNDEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
5 ARSIKERE KN-16-002-014-008/49
(CHAGACHAGERE)
1516002014NRG23040620220066680 04/06/2022 Jayanna L H 1516002014WL006768 Jayanna L H 00415 SBIN0040482 2163 2163 Processed 15/06/2022 2291480471 JAYANNA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
6 ARSIKERE KN-16-002-014-008/49
(CHAGACHAGERE)
1516002014NRG23040620220066681 04/06/2022 Lalitha 1516002014WL006768 Lalitha 00415 SBIN0040482 2163 2163 Processed 15/06/2022 2291480475 LALITHAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
7 ARSIKERE KN-16-002-014-008/6
(CHAGACHAGERE)
1516002014NRG23040620220066682 04/06/2022 Siddamma 1516002014WL006768 Siddamma 00415 SBIN0040482 2163 2163 Processed 15/06/2022 2291480472 SIDDAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
8 ARSIKERE KN-16-002-014-008/64
(CHAGACHAGERE)
1516002014NRG23040620220066684 04/06/2022 Shankaramma 1516002014WL006768 Shankaramma 00415 SBIN0040482 2163 2163 Processed 15/06/2022 2291480469 SHANKARAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
9 ARSIKERE KN-16-002-014-008/65
(CHAGACHAGERE)
1516002014NRG23040620220066685 04/06/2022 Lila 1516002014WL006768 Lila 00415 SBIN0040482 2163 2163 Processed 15/06/2022 2291480468 LEELA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
10 ARSIKERE KN-16-002-014-008/80
(CHAGACHAGERE)
1516002014NRG23040620220066686 04/06/2022 rangamma 1516002014WL006768 rangamma 00415 SBIN0040482 2163 2163 Processed 15/06/2022 2291480473 MRS RANGAMMA STATE BANK OF INDIA(508548)
11 ARSIKERE KN-16-002-014-010/8
(CHAGACHAGERE)
1516002014NRG23040620220066687 04/06/2022 MINAKSHI 1516002014WL006768 MINAKSHI 00415 SBIN0040482 2163 2163 Processed 15/06/2022 2291480474 MEENAKSHI V J THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 21630 21630
12 ARSIKERE KN-16-002-014-008/352
(CHAGACHAGERE)
1516002014NRG23040620220066659 04/06/2022 SANDYARANI 1516002014WL006768 SANDYARANI 00415 SBIN0040785 2163 2163 Processed 15/06/2022 2291480476 MRS SANDYA RANI STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 25956 25956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002014_040622APB_FTO_196267 Indian Overseas Bank IOBA0001654 BOMMANAHALLI 2163
2 ARSIKERE KN1516002014_040622APB_FTO_196267 State Bank of India SBIN0040482 CHAGACHAGERE 21630
3 ARSIKERE KN1516002014_040622APB_FTO_196267 State Bank of India SBIN0040785 BEGUR CROSS 2163

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