Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:07:36 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002004_171222APB_FTO_813646
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-16-002-004-002/654
(KARAGUNDA) 		1516002004NRG23171220220458998 17/12/2022 HIRIYAPPA 1516002004WL049095 HIRIYAPPA 00415 SBIN0007912 2163 2163 Processed 30/12/2022 7514424065 MR HIRIYAPPA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-004-002/659
(KARAGUNDA) 		1516002004NRG23171220220459000 17/12/2022 PARVATHAMMA 1516002004WL049095 PARVATHAMMA 00468 UBIN0808601 2163 2163 Processed 30/12/2022 7514424069 PARVATHAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 2163 2163
3 ARSIKERE KN-16-002-004-002/170-A
(KARAGUNDA) 		1516002004NRG23171220220458992 17/12/2022 GIRIYAPPA 1516002004WL049095 GIRIYAPPA 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7514424072 R. GIRIYAPPA UNION BANK OF INDIA(508500)
4 ARSIKERE KN-16-002-004-002/173
(KARAGUNDA) 		1516002004NRG23171220220458993 17/12/2022 DYAVAMMA 1516002004WL049095 DYAVAMMA 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7514424066 DYAVAMMA UNION BANK OF INDIA(508500)
5 ARSIKERE KN-16-002-004-002/646
(KARAGUNDA) 		1516002004NRG23171220220458994 17/12/2022 SHARADHA A G 1516002004WL049095 SHARADHA A G 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7514424068 SHARADHA A G WO NATARAJ UNION BANK OF INDIA(508500)
6 ARSIKERE KN-16-002-004-002/647
(KARAGUNDA) 		1516002004NRG23171220220458996 17/12/2022 GOWRAMMA 1516002004WL049095 GOWRAMMA 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7514424070 GOWRAMMA UNION BANK OF INDIA(508500)
7 ARSIKERE KN-16-002-004-002/651
(KARAGUNDA) 		1516002004NRG23171220220458997 17/12/2022 MANJULA 1516002004WL049095 MANJULA 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7514424067 MANJULA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
8 ARSIKERE KN-16-002-004-002/659
(KARAGUNDA) 		1516002004NRG23171220220458999 17/12/2022 LOKESH 1516002004WL049095 LOKESH 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7514424071 LOKESH UNION BANK OF INDIA(508500)
9 ARSIKERE KN-16-002-004-002/665
(KARAGUNDA) 		1516002004NRG23171220220459001 17/12/2022 K L JAYANNA 1516002004WL049095 K L JAYANNA 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7514424073 JAYANNA K THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 15141 15141
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002004_171222APB_FTO_813646 State Bank of India SBIN0007912 ARASIKERE 2163
2 ARSIKERE KN1516002004_171222APB_FTO_813646 Union Bank of India UBIN0808601 MANGALORE 2163
3 ARSIKERE KN1516002004_171222APB_FTO_813646 Union Bank of India UBIN0902136 HARANAHALLI 15141

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