Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:53:59 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002010_020123APB_FTO_870982
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-16-002-010-008/800
(K.SHANKARANAHALLI) 		1516002010NRG23301220220479446 02/01/2023 BASAVARAJU 1516002010WL051308 BASAVARAJU 00614 SBIN0RRCKGB 1545 1545 Processed 06/01/2023 7717034654 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
2 ARSIKERE KN-16-002-010-008/800
(K.SHANKARANAHALLI) 		1516002010NRG23301220220479445 02/01/2023 VISHALAMMA 1516002010WL051308 VISHALAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 06/01/2023 7717034652 VISHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ARSIKERE KN-16-002-010-008/824
(K.SHANKARANAHALLI) 		1516002010NRG23301220220479447 02/01/2023 GANGAMMA 1516002010WL051308 GANGAMMA 00614 SBIN0RRCKGB 1545 1545 Processed 06/01/2023 7717034653 GANGAMMA R HDFC BANK LTD(607152)
SubTotal 5253 5253
4 ARSIKERE KN-16-002-010-008/824
(K.SHANKARANAHALLI) 		1516002010NRG23301220220479448 02/01/2023 LAKSHNMIDEVI 1516002010WL051308 LAKSHNMIDEVI 00652 PKGB0012087 2163 2163 Processed 06/01/2023 7717034651 LAKSHMI GID365941 UNION BANK OF INDIA(508500)
SubTotal 2163 2163
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002010_020123APB_FTO_870982 Kaveri Grameena Bank SBIN0RRCKGB Kittanakere 5253
2 ARSIKERE KN1516002010_020123APB_FTO_870982 Pragathi Krishna Gramin Bank PKGB0012087 Kittanakere 2163

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