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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:12 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002033_280722APB_FTO_402222
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-16-002-033-008/947
(MURUNDI) 		1516002033NRG23280720220225811 28/07/2022 Sumangala 1516002033WL022050 Sumangala 00045 BARB0VJARSI 2163 2163 Processed 13/08/2022 3915720579 SUMANGALA BANK OF BARODA(606985)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-033-008/867
(MURUNDI) 		1516002033NRG23280720220225807 28/07/2022 KALAVATHI 1516002033WL022050 KALAVATHI 00078 CNRB0000781 2163 2163 Processed 13/08/2022 3915720578 KALAVATHI CANARA BANK(508532)
3 ARSIKERE KN-16-002-033-008/945
(MURUNDI) 		1516002033NRG23280720220225808 28/07/2022 NAGARAJ M R 1516002033WL022050 NAGARAJ M R 00078 CNRB0000781 2163 2163 Processed 13/08/2022 3915720577 NAGARAJ M R CANARA BANK(508532)
4 ARSIKERE KN-16-002-033-008/945
(MURUNDI) 		1516002033NRG23280720220225809 28/07/2022 Nethravathi M R 1516002033WL022050 Nethravathi M R 00078 CNRB0000781 2163 2163 Processed 13/08/2022 3915720576 NETHRAVATI CANARA BANK(508532)
5 ARSIKERE KN-16-002-033-008/947
(MURUNDI) 		1516002033NRG23280720220225810 28/07/2022 Basavaraju 1516002033WL022050 Basavaraju 00078 CNRB0000781 2163 2163 Processed 13/08/2022 3915720575 M S BASAVARAJ THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
6 ARSIKERE KN-16-002-033-008/950
(MURUNDI) 		1516002033NRG23280720220225814 28/07/2022 Lokesh M S 1516002033WL022050 Lokesh M S 00078 CNRB0000781 2163 2163 Processed 13/08/2022 3915720581 LOKESH M S CANARA BANK(508532)
SubTotal 10815 10815
7 ARSIKERE KN-16-002-033-008/949
(MURUNDI) 		1516002033NRG23280720220225813 28/07/2022 HEMAVATHI H R 1516002033WL022050 HEMAVATHI H R 00225 KARB0000009 2163 2163 Processed 13/08/2022 3915720583 SRI YADEYURU SIDDALINGESHWARA MAHILA SW BANK OF BARODA(606985)
SubTotal 2163 2163
8 ARSIKERE KN-16-002-033-008/949
(MURUNDI) 		1516002033NRG23280720220225812 28/07/2022 Siddesh 1516002033WL022050 Siddesh 00415 SBIN0040046 2163 2163 Processed 13/08/2022 3915720580 MR SIDDESH STATE BANK OF INDIA(508548)
SubTotal 2163 2163
9 ARSIKERE KN-16-002-033-008/867
(MURUNDI) 		1516002033NRG23280720220225806 28/07/2022 Suresh 1516002033WL022050 Suresh 00652 PKGB0012120 2163 2163 Processed 13/08/2022 3915720582 SURESHAPPA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 2163 2163
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002033_280722APB_FTO_402222 Bank of Baroda BARB0VJARSI ARSIKERE 2163
2 ARSIKERE KN1516002033_280722APB_FTO_402222 Canara Bank CNRB0000781 ARSIKERE 10815
3 ARSIKERE KN1516002033_280722APB_FTO_402222 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
4 ARSIKERE KN1516002033_280722APB_FTO_402222 State Bank of India SBIN0040046 ARSIKERE 2163
5 ARSIKERE KN1516002033_280722APB_FTO_402222 Pragathi Krishna Gramin Bank PKGB0012120 ARASIKERE 2163

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