Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:00:05 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002017_150323APB_FTO_990226
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) 		1516002017NRG23100320230545879 15/03/2023 CHANDRASHEKAR 1516002017WL059268 CHANDRASHEKAR 00045 BARB0VJJAVA 3090 3090 Processed 25/03/2023 0114103379 N S CHANDRASHEKAR BANK OF BARODA(606985)
2 ARSIKERE KN-16-002-017-001/1025
(JAVAGAL) 		1516002017NRG23100320230545880 15/03/2023 MADHUMATHI M N 1516002017WL059268 MADHUMATHI M N 00045 BARB0VJJAVA 3090 3090 Processed 25/03/2023 0114103384 MADHUMATHI M N BANK OF BARODA(606985)
3 ARSIKERE KN-16-002-017-001/1025
(JAVAGAL) 		1516002017NRG23100320230545881 15/03/2023 RAVI K S 1516002017WL059268 RAVI K S 00045 BARB0VJJAVA 3090 3090 Processed 25/03/2023 0114103380 RAVI K S THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
4 ARSIKERE KN-16-002-017-001/1316
(JAVAGAL) 		1516002017NRG23100320230545884 15/03/2023 RADHA M R 1516002017WL059268 RADHA M R 00045 BARB0VJJAVA 3090 3090 Processed 25/03/2023 0114103382 MS RADHAMANI M R STATE BANK OF INDIA(508548)
5 ARSIKERE KN-16-002-017-001/1317
(JAVAGAL) 		1516002017NRG23100320230545885 15/03/2023 AKATHAR BEGUM 1516002017WL059268 AKATHAR BEGUM 00045 BARB0VJJAVA 3090 3090 Processed 25/03/2023 0114103381 AKATHAR BEGUM BANK OF BARODA(606985)
6 ARSIKERE KN-16-002-017-001/1317
(JAVAGAL) 		1516002017NRG23100320230545886 15/03/2023 YASMEEN 1516002017WL059268 YASMEEN 00045 BARB0VJJAVA 3090 3090 Processed 25/03/2023 0114103383 YASMEEN CANARA BANK(508532)
7 ARSIKERE KN-16-002-017-001/387
(JAVAGAL) 		1516002017NRG23100320230545887 15/03/2023 Manjunath J V 1516002017WL059268 Manjunath J V 00045 BARB0VJJAVA 3090 3090 Processed 25/03/2023 0114103385 MANJUNATHA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 21630 21630
8 ARSIKERE KN-16-002-017-001/1215
(JAVAGAL) 		1516002017NRG23100320230545882 15/03/2023 SARASWATHI 1516002017WL059268 SARASWATHI 00078 CNRB0001526 3090 3090 Processed 25/03/2023 0114103378 SARASWATHI K HDFC BANK LTD(607152)
SubTotal 3090 3090
9 ARSIKERE KN-16-002-017-001/1215
(JAVAGAL) 		1516002017NRG23100320230545883 15/03/2023 KESHAVAMURTHY J G 1516002017WL059268 KESHAVAMURTHY J G 00415 SBIN0040874 3090 3090 Processed 25/03/2023 0114103386 MR KESHAVAMURTHY J G STATE BANK OF INDIA(508548)
SubTotal 3090 3090
10 ARSIKERE KN-16-002-017-001/1024
(JAVAGAL) 		1516002017NRG23100320230545878 15/03/2023 SHIVAMMA N S 1516002017WL059268 SHIVAMMA N S 00652 PKGB0012401 3090 3090 Processed 25/03/2023 0114103377 SHIVAMMA N S CANARA BANK(508532)
SubTotal 3090 3090
Total 30900 30900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002017_150323APB_FTO_990226 Bank of Baroda BARB0VJJAVA JAVAGAL 21630
2 ARSIKERE KN1516002017_150323APB_FTO_990226 Canara Bank CNRB0001526 BELAVADI 3090
3 ARSIKERE KN1516002017_150323APB_FTO_990226 State Bank of India SBIN0040874 JAVAGAL 3090
4 ARSIKERE KN1516002017_150323APB_FTO_990226 Pragathi Krishna Gramin Bank PKGB0012401 JAVAGAL 3090

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