Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:32 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002023_131222APB_FTO_799229
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-16-002-023-001/115
(BANDUR) 		1516002023NRG23131220220450647 13/12/2022 TEJA NAIK 1516002023WL048279 TEJA NAIK 00078 CNRB0011404 3090 3090 Processed 30/12/2022 7513291546 TEJA NAIK CANARA BANK(508532)
2 ARSIKERE KN-16-002-023-001/127
(BANDUR) 		1516002023NRG23131220220450649 13/12/2022 RATHNABAI 1516002023WL048279 RATHNABAI 00078 CNRB0011404 3090 3090 Processed 30/12/2022 7513291548 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ARSIKERE KN-16-002-023-001/18
(BANDUR) 		1516002023NRG23131220220450650 13/12/2022 MAHESHAMMA 1516002023WL048279 MAHESHAMMA 00078 CNRB0011404 3090 3090 Processed 30/12/2022 7513291551 MAHESHAMMA CANARA BANK(508532)
4 ARSIKERE KN-16-002-023-001/18
(BANDUR) 		1516002023NRG23131220220450651 13/12/2022 MURTHAPPA 1516002023WL048279 MURTHAPPA 00078 CNRB0011404 3090 3090 Processed 30/12/2022 7513291554 MURTHAPPA CANARA BANK(508532)
5 ARSIKERE KN-16-002-023-001/408
(BANDUR) 		1516002023NRG23131220220450654 13/12/2022 Hemabai 1516002023WL048279 Hemabai 00078 CNRB0011404 3090 3090 Processed 30/12/2022 7513291556 HEMABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-023-001/415
(BANDUR) 		1516002023NRG23131220220450657 13/12/2022 MEENAKSHIBAI 1516002023WL048279 MEENAKSHIBAI 00078 CNRB0011404 3090 3090 Processed 30/12/2022 7513291549 MEENAKSHI BAI CANARA BANK(508532)
7 ARSIKERE KN-16-002-023-001/424
(BANDUR) 		1516002023NRG23131220220450661 13/12/2022 GANGAMMA 1516002023WL048279 GANGAMMA 00078 CNRB0011404 3090 3090 Processed 30/12/2022 7513291552 GANGAMMA GID365763 UNION BANK OF INDIA(508500)
8 ARSIKERE KN-16-002-023-001/502
(BANDUR) 		1516002023NRG23131220220450667 13/12/2022 Padma 1516002023WL048279 Padma 00078 CNRB0011404 3090 3090 Processed 30/12/2022 7513291547 PADMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
9 ARSIKERE KN-16-002-023-001/63-A
(BANDUR) 		1516002023NRG23131220220450669 13/12/2022 HEMAVATHI 1516002023WL048279 HEMAVATHI 00078 CNRB0011404 3090 3090 Processed 30/12/2022 7513291550 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 ARSIKERE KN-16-002-023-001/72
(BANDUR) 		1516002023NRG23131220220450670 13/12/2022 KUMARASWAMY 1516002023WL048279 KUMARASWAMY 00078 CNRB0011404 3090 3090 Processed 30/12/2022 7513291555 KUMARA SWAMY CANARA BANK(508532)
SubTotal 30900 30900
11 ARSIKERE KN-16-002-023-001/420
(BANDUR) 		1516002023NRG23131220220450659 13/12/2022 SWATHI M R 1516002023WL048279 SWATHI M R 00225 KARB0000767 3090 3090 Processed 30/12/2022 7513291558 M R SWATHI FEDERAL BANK(607165)
SubTotal 3090 3090
12 ARSIKERE KN-16-002-023-001/418
(BANDUR) 		1516002023NRG23131220220450658 13/12/2022 BHAGYA 1516002023WL048279 BHAGYA 00415 SBIN0040542 3090 3090 Processed 30/12/2022 7513291557 BHAGYA C M WO NAGARAJU M P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
13 ARSIKERE KN-16-002-023-001/115
(BANDUR) 		1516002023NRG23131220220450648 13/12/2022 LAKSHMI BAI 1516002023WL048279 LAKSHMI BAI 00652 PKGB0012086 3090 3090 Processed 30/12/2022 7513291545 LAKSHMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
14 ARSIKERE KN-16-002-023-001/401
(BANDUR) 		1516002023NRG23131220220450653 13/12/2022 LATHA S 1516002023WL048279 LATHA S 00688 FINO0001001 3090 3090 Processed 30/12/2022 7513291553 Latha S FINO PAYMENTS BANK LTD(608001)
SubTotal 3090 3090
Total 43260 43260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002023_131222APB_FTO_799229 Canara Bank CNRB0011404 KOLAGUNDA 30900
2 ARSIKERE KN1516002023_131222APB_FTO_799229 KARNATAKA BANK KARB0000767 TIPTUR EXTENSION COUNTER 3090
3 ARSIKERE KN1516002023_131222APB_FTO_799229 State Bank of India SBIN0040542 BAZAAR ARSIKERE 3090
4 ARSIKERE KN1516002023_131222APB_FTO_799229 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 3090
5 ARSIKERE KN1516002023_131222APB_FTO_799229 Fino Payments Bank Ltd FINO0001001 Thana 3090

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