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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:29:04 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002016_150323APB_FTO_992005
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-16-002-016-005/73-A
(JAJUR) 		1516002016NRG23140320230555637 15/03/2023 SOMASHEKHAR N.B 1516002016WL059806 SOMASHEKHAR N.B 00225 KARB0000009 2472 2472 Processed 25/03/2023 0114502326 SOMASHEKARA N.B THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
2 ARSIKERE KN-16-002-016-005/73-A
(JAJUR) 		1516002016NRG23140320230555638 15/03/2023 yashoda 1516002016WL059806 yashoda 00225 KARB0000009 2472 2472 Processed 25/03/2023 0114502327 YASODHA Y B GID 365507 UNION BANK OF INDIA(508500)
SubTotal 4944 4944
3 ARSIKERE KN-16-002-016-005/1268
(JAJUR) 		1516002016NRG23140320230555635 15/03/2023 LAKKAPPA 1516002016WL059806 LAKKAPPA 00225 KARB0000370 2472 2472 Processed 25/03/2023 0114502328 LAKKAPPA KARNATAKA BANK LTD(607270)
SubTotal 2472 2472
4 ARSIKERE KN-16-002-016-005/1279
(JAJUR) 		1516002016NRG23140320230555636 15/03/2023 SUBBANNA N E 1516002016WL059806 SUBBANNA N E 00415 SBIN0007912 2472 2472 Processed 25/03/2023 0114502329 SUBBANNA N E KARNATAKA BANK LTD(607270)
SubTotal 2472 2472
Total 9888 9888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002016_150323APB_FTO_992005 KARNATAKA BANK KARB0000009 ARSIKERE 2472
2 ARSIKERE KN1516002016_150323APB_FTO_992005 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2472
3 ARSIKERE KN1516002016_150323APB_FTO_992005 KARNATAKA BANK KARB0000370 JAJUR 2472
4 ARSIKERE KN1516002016_150323APB_FTO_992005 State Bank of India SBIN0007912 ARASIKERE 2472

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