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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:47:38 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002017_120123APB_FTO_900072
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-16-002-017-001/1024
(JAVAGAL) 		1516002017NRG23120120230498558 12/01/2023 CHANDRASHEKAR 1516002017WL053593 CHANDRASHEKAR 00045 BARB0VJJAVA 2781 2781 Processed 24/01/2023 8129490774 N S CHANDRASHEKAR BANK OF BARODA(606985)
2 ARSIKERE KN-16-002-017-001/1025
(JAVAGAL) 		1516002017NRG23120120230498559 12/01/2023 MADHUMATHI M N 1516002017WL053593 MADHUMATHI M N 00045 BARB0VJJAVA 2781 2781 Processed 24/01/2023 8129490778 MADHUMATHI M N BANK OF BARODA(606985)
3 ARSIKERE KN-16-002-017-001/1032
(JAVAGAL) 		1516002017NRG23120120230498561 12/01/2023 JAYALAKSHMI N G 1516002017WL053593 JAYALAKSHMI N G 00045 BARB0VJJAVA 2781 2781 Processed 24/01/2023 8129490777 JAYALAKSHMI N G GID 367268 UNION BANK OF INDIA(508500)
4 ARSIKERE KN-16-002-017-001/1032
(JAVAGAL) 		1516002017NRG23120120230498562 12/01/2023 REVANNA 1516002017WL053593 REVANNA 00045 BARB0VJJAVA 2781 2781 Processed 24/01/2023 8129490776 REVANNA J G THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
5 ARSIKERE KN-16-002-017-001/1316
(JAVAGAL) 		1516002017NRG23120120230498566 12/01/2023 RADHA M R 1516002017WL053593 RADHA M R 00045 BARB0VJJAVA 2781 2781 Processed 24/01/2023 8129490775 MS RADHAMANI M R STATE BANK OF INDIA(508548)
SubTotal 13905 13905
6 ARSIKERE KN-16-002-017-001/1215
(JAVAGAL) 		1516002017NRG23120120230498563 12/01/2023 SARASWATHI 1516002017WL053593 SARASWATHI 00078 CNRB0001526 2781 2781 Processed 24/01/2023 8129490773 SARASWATHI K HDFC BANK LTD(607152)
SubTotal 2781 2781
7 ARSIKERE KN-16-002-017-001/1215
(JAVAGAL) 		1516002017NRG23120120230498564 12/01/2023 KESHAVAMURTHY J G 1516002017WL053593 KESHAVAMURTHY J G 00415 SBIN0040874 2781 2781 Processed 24/01/2023 8129490779 MR KESHAVAMURTHY J G STATE BANK OF INDIA(508548)
SubTotal 2781 2781
8 ARSIKERE KN-16-002-017-001/1024
(JAVAGAL) 		1516002017NRG23120120230498557 12/01/2023 SHIVAMMA N S 1516002017WL053593 SHIVAMMA N S 00652 PKGB0012401 2781 2781 Processed 24/01/2023 8129490772 SHIVAMMA N S CANARA BANK(508532)
SubTotal 2781 2781
Total 22248 22248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002017_120123APB_FTO_900072 Bank of Baroda BARB0VJJAVA JAVAGAL 13905
2 ARSIKERE KN1516002017_120123APB_FTO_900072 Canara Bank CNRB0001526 BELAVADI 2781
3 ARSIKERE KN1516002017_120123APB_FTO_900072 State Bank of India SBIN0040874 JAVAGAL 2781
4 ARSIKERE KN1516002017_120123APB_FTO_900072 Pragathi Krishna Gramin Bank PKGB0012401 JAVAGAL 2781

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