Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:15:20 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002040_140323APB_FTO_987608
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-16-002-033-005/860
(MURUNDI) 		1516002040NRG23140320230556107 14/03/2023 PAVITHRA K.R 1516002040WL059847 PAVITHRA K.R 00415 SBIN0041045 2163 2163 Processed 25/03/2023 0115511730 PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-033-005/158
(MURUNDI) 		1516002040NRG23140320230556101 14/03/2023 Hemavathi 1516002040WL059847 Hemavathi 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115511728 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ARSIKERE KN-16-002-033-005/20
(MURUNDI) 		1516002040NRG23140320230556102 14/03/2023 Gowramma 1516002040WL059847 Gowramma 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115511729 GOWRAMMA WO HALAPPABYRAMBUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-033-005/852
(MURUNDI) 		1516002040NRG23140320230556105 14/03/2023 Vanitha 1516002040WL059847 Vanitha 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115511731 VANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
5 ARSIKERE KN-16-002-033-005/54
(MURUNDI) 		1516002040NRG23140320230556104 14/03/2023 MARIGOWDA 1516002040WL059847 MARIGOWDA 00652 PKGB0012075 2163 2163 Processed 25/03/2023 0115511727 MARIGOWDA SO SIDDARAMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-033-005/54
(MURUNDI) 		1516002040NRG23140320230556103 14/03/2023 SUSHEELAMMA 1516002040WL059847 SUSHEELAMMA 00652 PKGB0012075 2163 2163 Processed 25/03/2023 0115511724 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 ARSIKERE KN-16-002-033-005/855
(MURUNDI) 		1516002040NRG23140320230556106 14/03/2023 Mohan Kumar 1516002040WL059847 Mohan Kumar 00652 PKGB0012075 2163 2163 Processed 25/03/2023 0115511726 MOHAN KUMARA GID 366492 UNION BANK OF INDIA(508500)
8 ARSIKERE KN-16-002-033-005/860
(MURUNDI) 		1516002040NRG23140320230556108 14/03/2023 Mohan Kumar 1516002040WL059847 Mohan Kumar 00652 PKGB0012075 2163 2163 Processed 25/03/2023 0115511723 MOHANKUMAR THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
9 ARSIKERE KN-16-002-033-005/874
(MURUNDI) 		1516002040NRG23140320230556109 14/03/2023 Mallamma 1516002040WL059847 Mallamma 00652 PKGB0012075 2163 2163 Processed 25/03/2023 0115511725 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 ARSIKERE KN-16-002-033-005/931
(MURUNDI) 		1516002040NRG23140320230556110 14/03/2023 Jayamma 1516002040WL059847 Jayamma 00652 PKGB0012075 2163 2163 Processed 25/03/2023 0115511722 JAYAMMA WO LATE DODDEGOWDA BKBY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12978 12978
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 KN1516002040_140323APB_FTO_987608 State Bank of India SBIN0041045 MINI VIDHANA SOUDHA 2163
2 ARSIKERE KN1516002040_140323APB_FTO_987608 Kaveri Grameena Bank SBIN0RRCKGB Chikkur 6489
3 ARSIKERE KN1516002040_140323APB_FTO_987608 Pragathi Krishna Gramin Bank PKGB0012075 Chikkur 12978

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