Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:42:54 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002035_150922APB_FTO_545335
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-16-002-035-021/16
(SHANEGERE) 		1516002035NRG23150920220316981 15/09/2022 puttappa 1516002035WL031887 puttappa 00415 SBIN0007912 2163 2163 Processed 21/09/2022 4878010574 MR PUTTAPPA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-035-021/14
(SHANEGERE) 		1516002035NRG23150920220316980 15/09/2022 pankaja 1516002035WL031887 pankaja 00614 SBIN0RRCKGB 2163 2163 Processed 21/09/2022 4878010576 PANKAJA GID 365910 UNION BANK OF INDIA(508500)
3 ARSIKERE KN-16-002-035-021/14
(SHANEGERE) 		1516002035NRG23150920220316979 15/09/2022 VARADAPPA 1516002035WL031887 VARADAPPA 00614 SBIN0RRCKGB 2163 2163 Processed 21/09/2022 4878010579 VARADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-035-021/16
(SHANEGERE) 		1516002035NRG23150920220316982 15/09/2022 shivamma 1516002035WL031887 shivamma 00614 SBIN0RRCKGB 2163 2163 Processed 21/09/2022 4878010577 SHIVAMMA GID 366208 UNION BANK OF INDIA(508500)
5 ARSIKERE KN-16-002-035-021/24
(SHANEGERE) 		1516002035NRG23150920220316986 15/09/2022 laxmamma 1516002035WL031887 laxmamma 00614 SBIN0RRCKGB 2163 2163 Processed 21/09/2022 4878010575 LAKSHMAMMA WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-035-021/24
(SHANEGERE) 		1516002035NRG23150920220316987 15/09/2022 maala 1516002035WL031887 maala 00614 SBIN0RRCKGB 2163 2163 Processed 21/09/2022 4878010578 MAHALAKSHMI GID365385 UNION BANK OF INDIA(508500)
SubTotal 10815 10815
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 KN1516002035_150922APB_FTO_545335 State Bank of India SBIN0007912 ARASIKERE 2163
2 ARSIKERE KN1516002035_150922APB_FTO_545335 Kaveri Grameena Bank SBIN0RRCKGB banavara 8652
3 ARSIKERE KN1516002035_150922APB_FTO_545335 Kaveri Grameena Bank SBIN0RRCKGB Kalgundi 2163

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