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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:50:56 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002015_130422APB_FTO_11525
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-16-002-015-006/55
(PURALEHALLI) 		1516002015NRG23130420220001812 13/04/2022 SHIVANNA 1516002015WL000353 SHIVANNA 00089 CBIN0284487 2163 2163 Processed 03/05/2022 0821018191 SHIVANNA SO RANGAPPA GOLLARHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-015-012/113
(PURALEHALLI) 		1516002015NRG23130420220001802 13/04/2022 SHEEKARAPPA 1516002015WL000350 SHEEKARAPPA 00225 KARB0000009 2163 2163 Processed 03/05/2022 0821018195 Mr. SHEKARAPPA . CENTRAL BANK OF INDIA(607115)
SubTotal 2163 2163
3 ARSIKERE KN-16-002-015-005/26
(PURALEHALLI) 		1516002015NRG23130420220001800 13/04/2022 K.S Mahesh 1516002015WL000350 K.S Mahesh 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0821018192 MAHESHA H S PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-015-006/55
(PURALEHALLI) 		1516002015NRG23130420220001813 13/04/2022 geetha 1516002015WL000353 geetha 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0821018194 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-015-006/55
(PURALEHALLI) 		1516002015NRG23130420220001811 13/04/2022 PAVITHRA 1516002015WL000353 PAVITHRA 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0821018193 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-015-012/113
(PURALEHALLI) 		1516002015NRG23130420220001801 13/04/2022 ROOPA 1516002015WL000350 ROOPA 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0821018190 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002015_130422APB_FTO_11525 Central Bank Of India CBIN0284487 arsikere 2163
2 ARSIKERE KN1516002015_130422APB_FTO_11525 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
3 ARSIKERE KN1516002015_130422APB_FTO_11525 Kaveri Grameena Bank SBIN0RRCKGB Kuruvanka 8652

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