Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:24:34 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002040_300622APB_FTO_299868
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-16-002-040-009/89
(HIRIYUR) 		1516002040NRG23300620220152991 30/06/2022 girijamma 1516002040WL015275 girijamma 00415 SBIN0007912 2163 2163 Processed 07/07/2022 2848267474 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-040-009/137
(HIRIYUR) 		1516002040NRG23300620220152986 30/06/2022 DODAYYA 1516002040WL015275 DODAYYA 00415 SBIN0040873 2163 2163 Processed 07/07/2022 2848267472 MR DODDAYYA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
3 ARSIKERE KN-16-002-027-001/91
(BENDEKERE) 		1516002040NRG23300620220152975 30/06/2022 RENUKAMMA S.M 1516002040WL015274 RENUKAMMA S.M 00614 SBIN0RRCKGB 2163 2163 Processed 07/07/2022 2848267471 RENUKAMMA S M PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-040-009/91
(HIRIYUR) 		1516002040NRG23300620220152992 30/06/2022 Vanajakshi 1516002040WL015275 Vanajakshi 00614 SBIN0RRCKGB 2163 2163 Processed 07/07/2022 2848267473 VANAJAKSHAMMA WO SIDDAPPA SALAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
5 ARSIKERE KN-16-002-027-001/90
(BENDEKERE) 		1516002040NRG23300620220152972 30/06/2022 K.M ANNSUYA 1516002040WL015274 K.M ANNSUYA 00652 PKGB0012075 2163 2163 Processed 07/07/2022 2848267468 ANUSUYA WK M WO SHANKARAPPA BISALEHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-027-001/90
(BENDEKERE) 		1516002040NRG23300620220152971 30/06/2022 SHANKARAPPA 1516002040WL015274 SHANKARAPPA 00652 PKGB0012075 2163 2163 Processed 07/07/2022 2848267469 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 ARSIKERE KN-16-002-027-001/97
(BENDEKERE) 		1516002040NRG23300620220152976 30/06/2022 LOKESH B.K 1516002040WL015274 LOKESH B.K 00652 PKGB0012075 2163 2163 Processed 07/07/2022 2848267467 MR LOKESH B K STATE BANK OF INDIA(508548)
SubTotal 6489 6489
8 ARSIKERE KN-16-002-040-009/58-A
(HIRIYUR) 		1516002040NRG23300620220152989 30/06/2022 HANUMANTH 1516002040WL015275 HANUMANTH 00652 PKGB0012400 2163 2163 Processed 07/07/2022 2848267470 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002040_300622APB_FTO_299868 State Bank of India SBIN0007912 ARSIKERE 2163
2 ARSIKERE KN1516002040_300622APB_FTO_299868 State Bank of India SBIN0040873 BANAVARA 2163
3 ARSIKERE KN1516002040_300622APB_FTO_299868 Kaveri Grameena Bank SBIN0RRCKGB banavara 2163
4 ARSIKERE KN1516002040_300622APB_FTO_299868 Kaveri Grameena Bank SBIN0RRCKGB Chikkur 2163
5 ARSIKERE KN1516002040_300622APB_FTO_299868 Pragathi Krishna Gramin Bank PKGB0012075 Chikkur 6489
6 ARSIKERE KN1516002040_300622APB_FTO_299868 Pragathi Krishna Gramin Bank PKGB0012400 Banavara 2163

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