Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:27:25 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002042_170922APB_FTO_549999
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-16-002-042-001/411-A
(HABBANAGATTA) 		1516002042NRG23160920220319113 17/09/2022 RANGASWAMY 1516002042WL032156 RANGASWAMY 00078 CNRB0000781 4326 4326 Processed 21/09/2022 4878004153 RANGASWAMY THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
2 ARSIKERE KN-16-002-042-001/419-A
(HABBANAGATTA) 		1516002042NRG23160920220319114 17/09/2022 RAMESH 1516002042WL032156 RAMESH 00078 CNRB0000781 4326 4326 Processed 21/09/2022 4878004154 MR RAMESH SO CHIKKE GOWDA STATE BANK OF INDIA(508548)
SubTotal 8652 8652
3 ARSIKERE KN-16-002-042-001/407-A
(HABBANAGATTA) 		1516002042NRG23160920220319111 17/09/2022 LAKSHMAMMA 1516002042WL032156 LAKSHMAMMA 00078 CNRB0005591 4326 4326 Processed 21/09/2022 4878004152 LAKSHAMMA CANARA BANK(508532)
4 ARSIKERE KN-16-002-042-001/407-A
(HABBANAGATTA) 		1516002042NRG23160920220319110 17/09/2022 SANNAPPA 1516002042WL032156 SANNAPPA 00078 CNRB0005591 4326 4326 Processed 21/09/2022 4878004162 SANNAPPA CANARA BANK(508532)
5 ARSIKERE KN-16-002-042-001/411-A
(HABBANAGATTA) 		1516002042NRG23160920220319112 17/09/2022 MALIYAMMA 1516002042WL032156 MALIYAMMA 00078 CNRB0005591 4326 4326 Processed 21/09/2022 4878004156 MALIYAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
6 ARSIKERE KN-16-002-042-001/419-A
(HABBANAGATTA) 		1516002042NRG23160920220319115 17/09/2022 BEERAMMA 1516002042WL032156 BEERAMMA 00078 CNRB0005591 4326 4326 Processed 21/09/2022 4878004161 BEERAMMA CANARA BANK(508532)
7 ARSIKERE KN-16-002-042-001/453-A
(HABBANAGATTA) 		1516002042NRG23160920220319117 17/09/2022 MADHUSUDAN R 1516002042WL032156 MADHUSUDAN R 00078 CNRB0005591 4326 4326 Processed 21/09/2022 4878004159 MR MADHUSUDAN R STATE BANK OF INDIA(508548)
8 ARSIKERE KN-16-002-042-001/453-A
(HABBANAGATTA) 		1516002042NRG23160920220319116 17/09/2022 YASHODAMMA 1516002042WL032156 YASHODAMMA 00078 CNRB0005591 4326 4326 Processed 21/09/2022 4878004155 YASHODAMMA CANARA BANK(508532)
9 ARSIKERE KN-16-002-042-004/558
(HABBANAGATTA) 		1516002042NRG23160920220319160 17/09/2022 shekaraiah 1516002042WL032156 shekaraiah 00078 CNRB0005591 4326 4326 Processed 21/09/2022 4878004160 SHEKARAPPA CANARA BANK(508532)
SubTotal 30282 30282
10 ARSIKERE KN-16-002-042-004/558
(HABBANAGATTA) 		1516002042NRG23160920220319161 17/09/2022 radha 1516002042WL032156 radha 00127 FDRL0002030 4326 4326 Processed 21/09/2022 4878004157 RADHA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 4326 4326
11 ARSIKERE KN-16-002-042-004/821
(HABBANAGATTA) 		1516002042NRG23160920220319171 17/09/2022 MANJAPPA 1516002042WL032156 MANJAPPA 00468 UBIN0902136 4326 4326 Processed 21/09/2022 4878004158 MANJAPPA SO JAVARAPPA UNION BANK OF INDIA(508500)
SubTotal 4326 4326
Total 47586 47586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002042_170922APB_FTO_549999 Canara Bank CNRB0000781 ARSIKERE 8652
2 ARSIKERE KN1516002042_170922APB_FTO_549999 Canara Bank CNRB0005591 HABBANGHATTA 30282
3 ARSIKERE KN1516002042_170922APB_FTO_549999 FEDERAL BANK FDRL0002030 ARSIKERE 4326
4 ARSIKERE KN1516002042_170922APB_FTO_549999 Union Bank of India UBIN0902136 HARANAHALLI 4326

Download In Excel