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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:58:12 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002001_260422APB_FTO_50033
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-16-002-001-006/28
(YADAVANAHALLI) 		1516002001NRG23260420220009159 26/04/2022 Basavaraju 1516002001WL001027 Basavaraju 00045 BARB0VJCHIH 2163 2163 Processed 03/05/2022 0832294541 BASAVARAJU S/O HAMPEGOWDA BANK OF BARODA(606985)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-001-006/27
(YADAVANAHALLI) 		1516002001NRG23260420220009158 26/04/2022 JAYAMMA 1516002001WL001027 JAYAMMA 00415 SBIN0040188 1545 1545 Processed 03/05/2022 0832294542 MRS JAYAMMA STATE BANK OF INDIA(508548)
3 ARSIKERE KN-16-002-001-006/27
(YADAVANAHALLI) 		1516002001NRG23260420220009157 26/04/2022 SHIVAYYA 1516002001WL001027 SHIVAYYA 00415 SBIN0040188 1545 1545 Processed 03/05/2022 0832294543 SHIVAYYA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 3090 3090
4 ARSIKERE KN-16-002-001-005/557
(YADAVANAHALLI) 		1516002001NRG23260420220009150 26/04/2022 UMESHA 1516002001WL001027 UMESHA 00415 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0832294544 UMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
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 KN1516002001_260422APB_FTO_50033 Bank of Baroda BARB0VJCHIH Chindenalli get 2163
2 ARSIKERE KN1516002001_260422APB_FTO_50033 State Bank of India SBIN0040188 GANDASI 3090
3 ARSIKERE KN1516002001_260422APB_FTO_50033 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 2163

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