Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:53:29 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002004_140123APB_FTO_903913
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-16-002-004-003/80
(KARAGUNDA) 		1516002004NRG23120120230498912 14/01/2023 NAVEENA 1516002004WL053647 NAVEENA 00415 SBIN0040046 2163 2163 Processed 24/01/2023 8129590301 NAVEENA BD UNION BANK OF INDIA(508500)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-004-002/687
(KARAGUNDA) 		1516002004NRG23120120230498908 14/01/2023 CHANDRAMMA 1516002004WL053647 CHANDRAMMA 00468 UBIN0902136 1854 1854 Processed 24/01/2023 8129590298 CHANDRAMMA UNION BANK OF INDIA(508500)
3 ARSIKERE KN-16-002-004-002/687
(KARAGUNDA) 		1516002004NRG23120120230498907 14/01/2023 NANJUNDAPPA 1516002004WL053647 NANJUNDAPPA 00468 UBIN0902136 1854 1854 Processed 24/01/2023 8129590300 K.R. NANJUDAPPA UNION BANK OF INDIA(508500)
4 ARSIKERE KN-16-002-004-003/46
(KARAGUNDA) 		1516002004NRG23120120230498909 14/01/2023 Mariyappa 1516002004WL053647 Mariyappa 00468 UBIN0902136 1854 1854 Processed 24/01/2023 8129590297 B C MARIYAPPA UNION BANK OF INDIA(508500)
5 ARSIKERE KN-16-002-004-003/638
(KARAGUNDA) 		1516002004NRG23120120230498910 14/01/2023 NANJUNDAPPA 1516002004WL053647 NANJUNDAPPA 00468 UBIN0902136 1854 1854 Processed 24/01/2023 8129590299 NANJUNDAPPA S/O RAMALINGAPPA UNION BANK OF INDIA(508500)
SubTotal 7416 7416
6 ARSIKERE KN-16-002-004-003/650
(KARAGUNDA) 		1516002004NRG23120120230498911 14/01/2023 Hemavathi B N 1516002004WL053647 Hemavathi B N 00652 PKGB0012086 2163 2163 Processed 24/01/2023 8129590302 HEMAVATHI B N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 11742 11742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002004_140123APB_FTO_903913 State Bank of India SBIN0040046 ARSIKERE 2163
2 ARSIKERE KN1516002004_140123APB_FTO_903913 Union Bank of India UBIN0902136 HARANAHALLI 7416
3 ARSIKERE KN1516002004_140123APB_FTO_903913 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 2163

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