Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:17:16 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002041_300822APB_FTO_505223
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-16-002-041-011/1094
(HANDRAALU) 		1516002041NRG23300820220289918 30/08/2022 Shobha 1516002041WL028600 Shobha 00415 SBIN0007912 3090 3090 Processed 20/09/2022 4858792021 MRS SHOBA STATE BANK OF INDIA(508548)
SubTotal 3090 3090
2 ARSIKERE KN-16-002-041-007/33
(HANDRAALU) 		1516002041NRG23300820220289912 30/08/2022 Paramesha 1516002041WL028600 Paramesha 00614 SBIN0RRCKGB 3090 3090 Processed 20/09/2022 4858792019 PARAMESHA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
3 ARSIKERE KN-16-002-041-007/33
(HANDRAALU) 		1516002041NRG23300820220289913 30/08/2022 Parvathamma 1516002041WL028600 Parvathamma 00614 SBIN0RRCKGB 3090 3090 Processed 20/09/2022 4858792022 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-041-007/538-A
(HANDRAALU) 		1516002041NRG23300820220289914 30/08/2022 Parvathamma 1516002041WL028600 Parvathamma 00614 SBIN0RRCKGB 3090 3090 Processed 20/09/2022 4858792024 PARVATHAMMA SO VENKATESHA MALIGENAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-041-007/66
(HANDRAALU) 		1516002041NRG23300820220289916 30/08/2022 Sharadamma 1516002041WL028600 Sharadamma 00614 SBIN0RRCKGB 3090 3090 Processed 20/09/2022 4858792020 SHARADAMMA WO NAGARAJU MATADAHOSA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-041-011/1094
(HANDRAALU) 		1516002041NRG23300820220289917 30/08/2022 MALLESHAPPA 1516002041WL028600 MALLESHAPPA 00614 SBIN0RRCKGB 3090 3090 Processed 20/09/2022 4858792023 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15450 15450
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_300822APB_FTO_505223 State Bank of India SBIN0007912 ARASIKERE 3090
2 ARSIKERE KN1516002041_300822APB_FTO_505223 Kaveri Grameena Bank SBIN0RRCKGB Chikkur 3090
3 ARSIKERE KN1516002041_300822APB_FTO_505223 Kaveri Grameena Bank SBIN0RRCKGB Undiganalu 12360

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