Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:56:43 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002023_210323APB_FTO_1009675
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-16-002-023-008/425
(BANDUR) 		1516002023NRG23140320230556732 21/03/2023 Jyothi 1516002023WL059892 Jyothi 00045 BARB0VJJAVA 1545 1545 Processed 27/03/2023 0150896037 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 ARSIKERE KN-16-002-023-008/425
(BANDUR) 		1516002023NRG23140320230556730 21/03/2023 PUNITHA 1516002023WL059892 PUNITHA 00045 BARB0VJJAVA 1545 1545 Processed 27/03/2023 0150896039 PUNEETHA BANK OF BARODA(606985)
3 ARSIKERE KN-16-002-023-008/600
(BANDUR) 		1516002023NRG23140320230556734 21/03/2023 DEVARAJU K D 1516002023WL059892 DEVARAJU K D 00045 BARB0VJJAVA 1545 1545 Processed 27/03/2023 0150896040 DEVARAJ K D BANK OF BARODA(606985)
4 ARSIKERE KN-16-002-023-008/610
(BANDUR) 		1516002023NRG23140320230556735 21/03/2023 GAYITHRI 1516002023WL059892 GAYITHRI 00045 BARB0VJJAVA 1545 1545 Processed 27/03/2023 0150896036 GAYITHRI GID 367416 UNION BANK OF INDIA(508500)
5 ARSIKERE KN-16-002-023-008/619
(BANDUR) 		1516002023NRG23140320230556739 21/03/2023 Gangamma 1516002023WL059892 Gangamma 00045 BARB0VJJAVA 1545 1545 Processed 27/03/2023 0150896035 GANGAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
6 ARSIKERE KN-16-002-023-008/619
(BANDUR) 		1516002023NRG23140320230556738 21/03/2023 Rajegowda K K 1516002023WL059892 Rajegowda K K 00045 BARB0VJJAVA 1545 1545 Processed 27/03/2023 0150896041 RAJEGOWDA K K BANK OF BARODA(606985)
7 ARSIKERE KN-16-002-023-008/67
(BANDUR) 		1516002023NRG23140320230556743 21/03/2023 Meenakshi 1516002023WL059892 Meenakshi 00045 BARB0VJJAVA 1545 1545 Processed 27/03/2023 0150896038 MEENAKSHI BANK OF BARODA(606985)
8 ARSIKERE KN-16-002-023-008/67
(BANDUR) 		1516002023NRG23140320230556742 21/03/2023 Shivegowda 1516002023WL059892 Shivegowda 00045 BARB0VJJAVA 1545 1545 Processed 27/03/2023 0150896047 SHIVEGOWDA BANK OF BARODA(606985)
SubTotal 12360 12360
9 ARSIKERE KN-16-002-023-008/425
(BANDUR) 		1516002023NRG23140320230556731 21/03/2023 SANTHOSHA 1516002023WL059892 SANTHOSHA 00415 SBIN0040874 1545 1545 Processed 27/03/2023 0150896042 SANTHOSHA K B THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 1545 1545
10 ARSIKERE KN-16-002-023-008/600
(BANDUR) 		1516002023NRG23140320230556733 21/03/2023 MADAMMA 1516002023WL059892 MADAMMA 00652 PKGB0012086 1545 1545 Processed 27/03/2023 0150896043 MADAMMA D HDFC BANK LTD(607152)
11 ARSIKERE KN-16-002-023-008/618
(BANDUR) 		1516002023NRG23140320230556736 21/03/2023 DEVARAJU 1516002023WL059892 DEVARAJU 00652 PKGB0012086 1545 1545 Processed 27/03/2023 0150896046 DEVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
12 ARSIKERE KN-16-002-023-008/618
(BANDUR) 		1516002023NRG23140320230556737 21/03/2023 SHIVANNA 1516002023WL059892 SHIVANNA 00652 PKGB0012086 1545 1545 Processed 27/03/2023 0150896044 SHIVANNA SO BOREGOWDA KALANAKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 ARSIKERE KN-16-002-023-008/623
(BANDUR) 		1516002023NRG23140320230556740 21/03/2023 RAVEESH K B 1516002023WL059892 RAVEESH K B 00652 PKGB0012086 1545 1545 Processed 27/03/2023 0150896045 RAVEESH K B SO BYREGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6180 6180
Total 20085 20085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002023_210323APB_FTO_1009675 Bank of Baroda BARB0VJJAVA JAVAGAL 12360
2 ARSIKERE KN1516002023_210323APB_FTO_1009675 State Bank of India SBIN0040874 JAVAGAL 1545
3 ARSIKERE KN1516002023_210323APB_FTO_1009675 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 6180

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