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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:31:47 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002021_290323APB_FTO_1030050
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-16-002-021-008/32
(DUMMENAHALLI) 		1516002021NRG23280320230585319 29/03/2023 RENUKAMMA 1516002021WL062470 RENUKAMMA 00078 CNRB0000781 618 618 Processed 03/04/2023 0493558076 RENUKAMMA CANARA BANK(508532)
2 ARSIKERE KN-16-002-021-008/367
(DUMMENAHALLI) 		1516002021NRG23280320230585321 29/03/2023 SAVITHRAMMA 1516002021WL062470 SAVITHRAMMA 00078 CNRB0000781 618 618 Processed 03/04/2023 0493558073 SAVITHRAMMA CANARA BANK(508532)
3 ARSIKERE KN-16-002-021-008/483
(DUMMENAHALLI) 		1516002021NRG23280320230585325 29/03/2023 RENUKAMMA 1516002021WL062470 RENUKAMMA 00078 CNRB0000781 618 618 Processed 03/04/2023 0493558077 RENUKAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
4 ARSIKERE KN-16-002-021-008/483
(DUMMENAHALLI) 		1516002021NRG23280320230585324 29/03/2023 SHIVANANDA B N 1516002021WL062470 SHIVANANDA B N 00078 CNRB0000781 618 618 Processed 03/04/2023 0493558075 SHIVANANDAPPA CANARA BANK(508532)
5 ARSIKERE KN-16-002-021-008/497
(DUMMENAHALLI) 		1516002021NRG23280320230585326 29/03/2023 BHARTHI 1516002021WL062470 BHARTHI 00078 CNRB0000781 618 618 Processed 03/04/2023 0493558074 BHARATHI THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
6 ARSIKERE KN-16-002-021-008/497
(DUMMENAHALLI) 		1516002021NRG23280320230585327 29/03/2023 VIJIYAMMA 1516002021WL062470 VIJIYAMMA 00078 CNRB0000781 618 618 Processed 03/04/2023 0493558072 VIJAYAMMA CANARA BANK(508532)
SubTotal 3708 3708
7 ARSIKERE KN-16-002-021-008/32
(DUMMENAHALLI) 		1516002021NRG23280320230585318 29/03/2023 MALLIKARJUNA 1516002021WL062470 MALLIKARJUNA 00225 KARB0000009 618 618 Processed 03/04/2023 0493558071 MALLIKARJUNA KARNATAKA BANK LTD(607270)
SubTotal 618 618
8 ARSIKERE KN-16-002-021-008/372
(DUMMENAHALLI) 		1516002021NRG23280320230585323 29/03/2023 PARVATHAMMA 1516002021WL062470 PARVATHAMMA 00415 SBIN0007912 618 618 Processed 03/04/2023 0493558080 PARVATHAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 618 618
9 ARSIKERE KN-16-002-021-008/367
(DUMMENAHALLI) 		1516002021NRG23280320230585320 29/03/2023 MALLESHAPPA 1516002021WL062470 MALLESHAPPA 00614 SBIN0RRCKGB 618 618 Processed 03/04/2023 0493558078 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 ARSIKERE KN-16-002-021-008/372
(DUMMENAHALLI) 		1516002021NRG23280320230585322 29/03/2023 GURUNANJAPPA 1516002021WL062470 GURUNANJAPPA 00614 SBIN0RRCKGB 618 618 Processed 03/04/2023 0493558079 GURUNANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1236 1236
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002021_290323APB_FTO_1030050 Canara Bank CNRB0000781 ARSIKERE 3708
2 ARSIKERE KN1516002021_290323APB_FTO_1030050 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 618
3 ARSIKERE KN1516002021_290323APB_FTO_1030050 State Bank of India SBIN0007912 ARASIKERE 618
4 ARSIKERE KN1516002021_290323APB_FTO_1030050 Kaveri Grameena Bank SBIN0RRCKGB Aggunda 1236

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