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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:33:34 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002009_260922APB_FTO_570228
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-16-002-009-001/92
(KACHIGATTA) 		1516002009NRG23260920220333188 26/09/2022 C Dhananjayamurthy 1516002009WL033885 C Dhananjayamurthy 00415 SBIN0007912 2163 2163 Processed 05/10/2022 5234602087 DHANANJAYAMURTHY C KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-009-001/22
(KACHIGATTA) 		1516002009NRG23260920220333186 26/09/2022 Manjunatha 1516002009WL033885 Manjunatha 00415 SBIN0040873 2163 2163 Processed 05/10/2022 5234602085 MR MANJUNATHA STATE BANK OF INDIA(508548)
3 ARSIKERE KN-16-002-009-007/174
(KACHIGATTA) 		1516002009NRG23260920220333190 26/09/2022 shilpa 1516002009WL033885 shilpa 00415 SBIN0040873 2163 2163 Processed 05/10/2022 5234602086 MRS SHILPA G E STATE BANK OF INDIA(508548)
SubTotal 4326 4326
4 ARSIKERE KN-16-002-009-007/174
(KACHIGATTA) 		1516002009NRG23260920220333189 26/09/2022 ashok 1516002009WL033885 ashok 00614 SBIN0RRCKGB 2163 2163 Processed 05/10/2022 5234602088 ASHOK KUMAR THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 2163 2163
5 ARSIKERE KN-16-002-009-007/317
(KACHIGATTA) 		1516002009NRG23260920220333191 26/09/2022 kamalamma 1516002009WL033885 kamalamma 00652 PKGB0012400 2163 2163 Processed 05/10/2022 5234602084 KAMALAMMA UNION BANK OF INDIA(508500)
SubTotal 2163 2163
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002009_260922APB_FTO_570228 State Bank of India SBIN0007912 ARASIKERE 2163
2 ARSIKERE KN1516002009_260922APB_FTO_570228 State Bank of India SBIN0040873 BANAVARA 4326
3 ARSIKERE KN1516002009_260922APB_FTO_570228 Kaveri Grameena Bank SBIN0RRCKGB Chikkur 2163
4 ARSIKERE KN1516002009_260922APB_FTO_570228 Pragathi Krishna Gramin Bank PKGB0012400 Banavara 2163

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