Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:06 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002040_210323APB_FTO_1009806
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-16-002-040-002/380
(HIRIYUR) 		1516002040NRG23180320230568167 21/03/2023 DIVAYA L 1516002040WL060960 DIVAYA L 00468 UBIN0916111 2163 2163 Processed 27/03/2023 0150878058 DIVYA L UNION BANK OF INDIA(508500)
2 ARSIKERE KN-16-002-040-002/815
(HIRIYUR) 		1516002040NRG23180320230568169 21/03/2023 Swomyabai 1516002040WL060960 Swomyabai 00468 UBIN0916111 2163 2163 Processed 27/03/2023 0150878057 SOWMYA BAI UNION BANK OF INDIA(508500)
SubTotal 4326 4326
3 ARSIKERE KN-16-002-040-002/380
(HIRIYUR) 		1516002040NRG23180320230568166 21/03/2023 RAMESHANAIK 1516002040WL060960 RAMESHANAIK 00614 SBIN0RRCKGB 2163 2163 Processed 27/03/2023 0150878056 RAMESHANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
4 ARSIKERE KN-16-002-040-002/815
(HIRIYUR) 		1516002040NRG23180320230568168 21/03/2023 Anand 1516002040WL060960 Anand 00652 PKGB0012075 2163 2163 Processed 27/03/2023 0150878055 ANANDA UNION BANK OF INDIA(508500)
SubTotal 2163 2163
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002040_210323APB_FTO_1009806 Union Bank of India UBIN0916111 BENDEKERE 4326
2 ARSIKERE KN1516002040_210323APB_FTO_1009806 Kaveri Grameena Bank SBIN0RRCKGB Chikkur 2163
3 ARSIKERE KN1516002040_210323APB_FTO_1009806 Pragathi Krishna Gramin Bank PKGB0012075 Chikkur 2163

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