Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:55:59 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002041_300822APB_FTO_505224
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-16-002-041-011/12
(HANDRAALU) 		1516002041NRG23300820220289921 30/08/2022 SATHISHA 1516002041WL028600 SATHISHA 00225 KARB0000009 3090 3090 Processed 20/09/2022 4858792215 S S SATHISH CANARA BANK(508532)
2 ARSIKERE KN-16-002-041-011/12
(HANDRAALU) 		1516002041NRG23300820220289919 30/08/2022 SIDDALINGAPPA 1516002041WL028600 SIDDALINGAPPA 00225 KARB0000009 3090 3090 Processed 20/09/2022 4858792216 SIDDALINGAPPA KARNATAKA BANK LTD(607270)
SubTotal 6180 6180
3 ARSIKERE KN-16-002-041-011/12
(HANDRAALU) 		1516002041NRG23300820220289920 30/08/2022 RATNAMMA 1516002041WL028600 RATNAMMA 00614 SBIN0RRCKGB 3090 3090 Processed 20/09/2022 4858792219 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-041-011/32
(HANDRAALU) 		1516002041NRG23300820220289922 30/08/2022 BHAGYA 1516002041WL028600 BHAGYA 00614 SBIN0RRCKGB 3090 3090 Processed 20/09/2022 4858792217 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-041-011/32
(HANDRAALU) 		1516002041NRG23300820220289924 30/08/2022 JYOTHI B S 1516002041WL028600 JYOTHI B S 00614 SBIN0RRCKGB 3090 3090 Processed 20/09/2022 4858792220 JYOTHI B S RATNAKAR BANK(607393)
6 ARSIKERE KN-16-002-041-011/50
(HANDRAALU) 		1516002041NRG23300820220289926 30/08/2022 PREMA 1516002041WL028600 PREMA 00614 SBIN0RRCKGB 3090 3090 Processed 20/09/2022 4858792221 PREMA CANARA BANK(508532)
7 ARSIKERE KN-16-002-041-011/50
(HANDRAALU) 		1516002041NRG23300820220289925 30/08/2022 VASANTHKUMAR 1516002041WL028600 VASANTHKUMAR 00614 SBIN0RRCKGB 3090 3090 Processed 20/09/2022 4858792218 VASANTHKUMAR S K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15450 15450
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002041_300822APB_FTO_505224 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 6180
2 ARSIKERE KN1516002041_300822APB_FTO_505224 Kaveri Grameena Bank SBIN0RRCKGB Chikkur 15450

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