Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:59:21 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002001_280622APB_FTO_280646
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-16-002-001-002/754
(YADAVANAHALLI) 		1516002001NRG23280620220142051 28/06/2022 shaila 1516002001WL014291 shaila 00045 BARB0VJCHIH 3090 3090 Processed 08/07/2022 2899900213 SHYLA GID365146 UNION BANK OF INDIA(508500)
SubTotal 3090 3090
2 ARSIKERE KN-16-002-001-005/223
(YADAVANAHALLI) 		1516002001NRG23280620220142052 28/06/2022 SIDDAPPA 1516002001WL014291 SIDDAPPA 00415 SBIN0040188 3090 3090 Processed 08/07/2022 2899900215 MR SIDDAYYA STATE BANK OF INDIA(508548)
3 ARSIKERE KN-16-002-001-005/237
(YADAVANAHALLI) 		1516002001NRG23280620220142053 28/06/2022 drakashanamma 1516002001WL014291 drakashanamma 00415 SBIN0040188 3090 3090 Processed 08/07/2022 2899900214 DRAKSHAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARSIKERE KN-16-002-001-005/564
(YADAVANAHALLI) 		1516002001NRG23280620220142055 28/06/2022 Shankaralingappa 1516002001WL014291 Shankaralingappa 00415 SBIN0040188 3090 3090 Processed 08/07/2022 2899900216 SHANKARLINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9270 9270
5 ARSIKERE KN-16-002-001-005/557
(YADAVANAHALLI) 		1516002001NRG23280620220142054 28/06/2022 UMESHA 1516002001WL014291 UMESHA 00415 SBIN0RRCKGB 3090 3090 Processed 08/07/2022 2899900211 UMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARSIKERE KN-16-002-001-005/564
(YADAVANAHALLI) 		1516002001NRG23280620220142056 28/06/2022 nanjudamma 1516002001WL014291 nanjudamma 00415 SBIN0RRCKGB 3090 3090 Processed 08/07/2022 2899900212 NANJUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6180 6180
Total 18540 18540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002001_280622APB_FTO_280646 Bank of Baroda BARB0VJCHIH Chindenalli get 3090
2 ARSIKERE KN1516002001_280622APB_FTO_280646 State Bank of India SBIN0040188 GANDASI 9270
3 ARSIKERE KN1516002001_280622APB_FTO_280646 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 6180

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