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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:06:26 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002001_040123APB_FTO_876801
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-16-002-001-009/425
(YADAVANAHALLI) 		1516002001NRG23040120230483660 04/01/2023 SHIVAMMA 1516002001WL051845 SHIVAMMA 00045 BARB0VJCHIH 2163 2163 Processed 10/01/2023 7799753761 SHIVAMMA BANK OF BARODA(606985)
2 ARSIKERE KN-16-002-001-009/427
(YADAVANAHALLI) 		1516002001NRG23040120230483661 04/01/2023 GANGADHARAIAH 1516002001WL051845 GANGADHARAIAH 00045 BARB0VJCHIH 2163 2163 Processed 10/01/2023 7799753762 GANGADHARIAH BANK OF BARODA(606985)
3 ARSIKERE KN-16-002-001-009/433
(YADAVANAHALLI) 		1516002001NRG23040120230483664 04/01/2023 NILKANTA SWAMY 1516002001WL051845 NILKANTA SWAMY 00045 BARB0VJCHIH 2163 2163 Processed 10/01/2023 7799753760 NEELAKANTHASWAMY BANK OF BARODA(606985)
4 ARSIKERE KN-16-002-001-009/435
(YADAVANAHALLI) 		1516002001NRG23040120230483666 04/01/2023 ASHWINI 1516002001WL051845 ASHWINI 00045 BARB0VJCHIH 2163 2163 Processed 10/01/2023 7799753758 ASHWINI CANARA BANK(508532)
5 ARSIKERE KN-16-002-001-009/436
(YADAVANAHALLI) 		1516002001NRG23040120230483667 04/01/2023 Geetha T P 1516002001WL051845 Geetha T P 00045 BARB0VJCHIH 2163 2163 Processed 10/01/2023 7799753759 GEETHA T.P BANK OF BARODA(606985)
SubTotal 10815 10815
6 ARSIKERE KN-16-002-001-009/428
(YADAVANAHALLI) 		1516002001NRG23040120230483663 04/01/2023 ranganath 1516002001WL051845 ranganath 00078 CNRB0002828 2163 2163 Processed 10/01/2023 7799753757 RANGANATHA S BANK OF BARODA(606985)
SubTotal 2163 2163
7 ARSIKERE KN-16-002-001-009/433
(YADAVANAHALLI) 		1516002001NRG23040120230483665 04/01/2023 latha 1516002001WL051845 latha 00652 PKGB0012085 2163 2163 Processed 10/01/2023 7799753756 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002001_040123APB_FTO_876801 Bank of Baroda BARB0VJCHIH Chindenalli get 10815
2 ARSIKERE KN1516002001_040123APB_FTO_876801 Canara Bank CNRB0002828 B D A,BANGALORE, 2163
3 ARSIKERE KN1516002001_040123APB_FTO_876801 Pragathi Krishna Gramin Bank PKGB0012085 BELAGUMBA 2163

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