Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:57:50 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002040_210722APB_FTO_379067
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-16-002-040-010/536
(HIRIYUR) 		1516002040NRG23210720220207757 21/07/2022 MAHESHWARAPPA 1516002040WL020363 MAHESHWARAPPA 00614 SBIN0RRCKGB 2163 2163 Processed 28/07/2022 3386761911 MAHESHAPPA SO RAMEGOWDA HIRIYUR PRAGATHI KRISHNA GRAMIN BANK (607389)
2 ARSIKERE KN-16-002-040-010/562
(HIRIYUR) 		1516002040NRG23210720220207759 21/07/2022 JAYANNA 1516002040WL020363 JAYANNA 00614 SBIN0RRCKGB 2163 2163 Processed 28/07/2022 3386761912 JAYANNA S O REVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ARSIKERE KN-16-002-040-010/571
(HIRIYUR) 		1516002040NRG23210720220207763 21/07/2022 BYRAMMA 1516002040WL020363 BYRAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 28/07/2022 3386761914 BYRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-040-010/571
(HIRIYUR) 		1516002040NRG23210720220207761 21/07/2022 Maheshwarappa 1516002040WL020363 Maheshwarappa 00614 SBIN0RRCKGB 2163 2163 Processed 28/07/2022 3386761910 MAHESHWARAPPA SO REVANNA HIRIYUR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-040-010/571
(HIRIYUR) 		1516002040NRG23210720220207762 21/07/2022 PRABHAMANI 1516002040WL020363 PRABHAMANI 00614 SBIN0RRCKGB 2163 2163 Processed 28/07/2022 3386761913 PRABHAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10815 10815
6 ARSIKERE KN-16-002-040-010/562
(HIRIYUR) 		1516002040NRG23210720220207760 21/07/2022 JAYAMMA 1516002040WL020363 JAYAMMA 00652 PKGB0012075 2163 2163 Processed 28/07/2022 3386761909 JAYAMMA W O JAYANNA HIRIYUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
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 KN1516002040_210722APB_FTO_379067 Kaveri Grameena Bank SBIN0RRCKGB Chikkur 10815
2 ARSIKERE KN1516002040_210722APB_FTO_379067 Pragathi Krishna Gramin Bank PKGB0012075 Chikkur 2163

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