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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:32:57 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002001_260422APB_FTO_50037
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-16-002-001-006/28
(YADAVANAHALLI) 		1516002001NRG23260420220009160 26/04/2022 nagarathanmma 1516002001WL001027 nagarathanmma 00045 BARB0VJCHIH 2163 2163 Processed 03/05/2022 0832291611 NAGARATHNAMMA BANK OF BARODA(606985)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-001-006/381
(YADAVANAHALLI) 		1516002001NRG23260420220009164 26/04/2022 DINAMANI 1516002001WL001027 DINAMANI 00415 SBIN0040188 2163 2163 Processed 03/05/2022 0832291614 MRS MAMATHA U DINAMANI STATE BANK OF INDIA(508548)
3 ARSIKERE KN-16-002-001-006/517
(YADAVANAHALLI) 		1516002001NRG23260420220009165 26/04/2022 uma 1516002001WL001027 uma 00415 SBIN0040188 1545 1545 Processed 03/05/2022 0832291612 MANJULA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
4 ARSIKERE KN-16-002-001-006/525
(YADAVANAHALLI) 		1516002001NRG23260420220009168 26/04/2022 BHAGYAMMA 1516002001WL001027 BHAGYAMMA 00415 SBIN0040188 2163 2163 Processed 03/05/2022 0832291613 MRS BHAGYA STATE BANK OF INDIA(508548)
SubTotal 5871 5871
5 ARSIKERE KN-16-002-001-006/379
(YADAVANAHALLI) 		1516002001NRG23260420220009162 26/04/2022 RANGASWAMY 1516002001WL001027 RANGASWAMY 00415 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0832291610 RANGEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 2163 2163
Total 10197 10197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002001_260422APB_FTO_50037 Bank of Baroda BARB0VJCHIH Chindenalli get 2163
2 ARSIKERE KN1516002001_260422APB_FTO_50037 State Bank of India SBIN0040188 GANDASI 5871
3 ARSIKERE KN1516002001_260422APB_FTO_50037 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 2163

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