Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:02:35 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002040_020223APB_FTO_938613
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-16-002-040-010/690
(HIRIYUR) 		1516002040NRG23300120230518092 02/02/2023 GANGAMMA 1516002040WL055686 GANGAMMA 00225 KARB0000009 2163 2163 Processed 13/02/2023 8714706046 GANGAMMA KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-040-010/545
(HIRIYUR) 		1516002040NRG23300120230518056 02/02/2023 RENUKAMMA 1516002040WL055686 RENUKAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 13/02/2023 8714706049 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ARSIKERE KN-16-002-040-010/597
(HIRIYUR) 		1516002040NRG23300120230518070 02/02/2023 Vinoda 1516002040WL055686 Vinoda 00614 SBIN0RRCKGB 2163 2163 Processed 13/02/2023 8714706048 VINODHA GID365621 UNION BANK OF INDIA(508500)
4 ARSIKERE KN-16-002-040-010/608
(HIRIYUR) 		1516002040NRG23300120230518075 02/02/2023 LALITHSMMS 1516002040WL055686 LALITHSMMS 00614 SBIN0RRCKGB 2163 2163 Processed 13/02/2023 8714706047 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
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_020223APB_FTO_938613 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
2 ARSIKERE KN1516002040_020223APB_FTO_938613 Kaveri Grameena Bank SBIN0RRCKGB Chikkur 6489

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