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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:52:09 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002041_170822APB_FTO_454612
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-16-002-041-014/611-A
(HANDRAALU) 		1516002041NRG23160820220264921 17/08/2022 VEERABHADRAIAH 1516002041WL025914 VEERABHADRAIAH 00045 BARB0VJARSI 3090 3090 Processed 25/08/2022 4152011661 VEERABHADRAYYA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 3090 3090
2 ARSIKERE KN-16-002-041-014/585
(HANDRAALU) 		1516002041NRG23160820220264919 17/08/2022 K B Pushpavathi 1516002041WL025914 K B Pushpavathi 00415 SBIN0040542 3090 3090 Rejected 25/08/2022 4152011662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3090 3090
3 ARSIKERE KN-16-002-041-014/57-A
(HANDRAALU) 		1516002041NRG23160820220264916 17/08/2022 Gowramma 1516002041WL025914 Gowramma 00614 SBIN0RRCKGB 3090 3090 Processed 25/08/2022 4152011664 GOWRAMMA WO MALLIKARJUNAIAH MOODANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-041-014/585
(HANDRAALU) 		1516002041NRG23160820220264918 17/08/2022 Ningamma 1516002041WL025914 Ningamma 00614 SBIN0RRCKGB 3090 3090 Processed 25/08/2022 4152011663 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-041-014/585
(HANDRAALU) 		1516002041NRG23160820220264917 17/08/2022 Paramesh M K 1516002041WL025914 Paramesh M K 00614 SBIN0RRCKGB 3090 3090 Processed 25/08/2022 4152011660 PARAMESHA M K THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
6 ARSIKERE KN-16-002-041-014/611-A
(HANDRAALU) 		1516002041NRG23160820220264920 17/08/2022 Deviramma 1516002041WL025914 Deviramma 00614 SBIN0RRCKGB 3090 3090 Processed 25/08/2022 4152011659 DEVEERAMMA A V WO VEERABHADRAIAHM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12360 12360
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 KN1516002041_170822APB_FTO_454612 Bank of Baroda BARB0VJARSI ARSIKERE 3090
2 ARSIKERE KN1516002041_170822APB_FTO_454612 State Bank of India SBIN0040542 BAZAAR ARSIKERE 3090
3 ARSIKERE KN1516002041_170822APB_FTO_454612 Kaveri Grameena Bank SBIN0RRCKGB Undiganalu 12360

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