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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:31:28 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002004_230223APB_FTO_959033
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-16-002-004-002/675
(KARAGUNDA) 		1516002004NRG23220220230532791 23/02/2023 LAKSHMIDEVI 1516002004WL057885 LAKSHMIDEVI 00078 CNRB0004355 3090 3090 Processed 25/03/2023 0114385596 LAKSHMIDEVI WO NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 3090 3090
2 ARSIKERE KN-16-002-004-002/665
(KARAGUNDA) 		1516002004NRG23220220230532790 23/02/2023 LILAVATI 1516002004WL057885 LILAVATI 00078 CNRB0011401 3090 3090 Processed 25/03/2023 0114385595 LEELAVATHI CANARA BANK(508532)
SubTotal 3090 3090
3 ARSIKERE KN-16-002-004-002/142
(KARAGUNDA) 		1516002004NRG23220220230532782 23/02/2023 SIDDESHA 1516002004WL057885 SIDDESHA 00468 UBIN0902136 3090 3090 Processed 25/03/2023 0114385599 SIDDESH S/O NINGAPPA AGRITURISTKAMALAPUR UNION BANK OF INDIA(508500)
4 ARSIKERE KN-16-002-004-002/149
(KARAGUNDA) 		1516002004NRG23220220230532783 23/02/2023 SHARADAMMA 1516002004WL057885 SHARADAMMA 00468 UBIN0902136 3090 3090 Processed 25/03/2023 0114385604 SHARADAMMA WO GANGEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-004-002/173
(KARAGUNDA) 		1516002004NRG23220220230532785 23/02/2023 DYAVAMMA 1516002004WL057885 DYAVAMMA 00468 UBIN0902136 3090 3090 Processed 25/03/2023 0114385602 DYAVAMMA UNION BANK OF INDIA(508500)
6 ARSIKERE KN-16-002-004-002/173
(KARAGUNDA) 		1516002004NRG23220220230532784 23/02/2023 PARVATHAMMA 1516002004WL057885 PARVATHAMMA 00468 UBIN0902136 3090 3090 Processed 25/03/2023 0114385598 PARVATHAMMA W/O SHADAKSHARAPPA UNION BANK OF INDIA(508500)
7 ARSIKERE KN-16-002-004-002/656
(KARAGUNDA) 		1516002004NRG23220220230532786 23/02/2023 RATHNMMA 1516002004WL057885 RATHNMMA 00468 UBIN0902136 3090 3090 Processed 25/03/2023 0114385597 RATHNAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
8 ARSIKERE KN-16-002-004-002/658
(KARAGUNDA) 		1516002004NRG23220220230532787 23/02/2023 JYOTHI 1516002004WL057885 JYOTHI 00468 UBIN0902136 3090 3090 Processed 25/03/2023 0114385600 JYOTI B R WO SHIVANNA UNION BANK OF INDIA(508500)
9 ARSIKERE KN-16-002-004-002/662
(KARAGUNDA) 		1516002004NRG23220220230532788 23/02/2023 KAMALAMMA 1516002004WL057885 KAMALAMMA 00468 UBIN0902136 3090 3090 Processed 25/03/2023 0114385601 KAMALAMMA RATNAKAR BANK(607393)
10 ARSIKERE KN-16-002-004-002/665
(KARAGUNDA) 		1516002004NRG23220220230532789 23/02/2023 K L JAYANNA 1516002004WL057885 K L JAYANNA 00468 UBIN0902136 3090 3090 Processed 25/03/2023 0114385603 JAYANNA K THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 24720 24720
Total 30900 30900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002004_230223APB_FTO_959033 Canara Bank CNRB0004355 GEEJIHALLI 3090
2 ARSIKERE KN1516002004_230223APB_FTO_959033 Canara Bank CNRB0011401 ARSIKERE II 3090
3 ARSIKERE KN1516002004_230223APB_FTO_959033 Union Bank of India UBIN0902136 HARANAHALLI 24720

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