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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:41:34 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002007_090123APB_FTO_890292
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-16-002-040-006/322-A
(HIRIYUR) 		1516002007NRG23090120230493788 09/01/2023 SIddabasappa 1516002007WL052918 SIddabasappa 00225 KARB0000009 2163 2163 Processed 12/01/2023 7854694742 SIDDABASAPPA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-040-006/162-A
(HIRIYUR) 		1516002007NRG23090120230493784 09/01/2023 SHIVANNA 1516002007WL052918 SHIVANNA 00415 SBIN0040873 2163 2163 Processed 12/01/2023 7854694741 SHIVAPPA MK THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
3 ARSIKERE KN-16-002-040-006/400
(HIRIYUR) 		1516002007NRG23090120230493789 09/01/2023 PAVAN KUMAR 1516002007WL052918 PAVAN KUMAR 00415 SBIN0040873 2163 2163 Processed 12/01/2023 7854694739 PAVAN KUMAR UNION BANK OF INDIA(508500)
4 ARSIKERE KN-16-002-040-006/406-A
(HIRIYUR) 		1516002007NRG23090120230493790 09/01/2023 VASANTHA 1516002007WL052918 VASANTHA 00415 SBIN0040873 2163 2163 Processed 12/01/2023 7854694740 VASANTHA KARNATAKA BANK LTD(607270)
SubTotal 6489 6489
5 ARSIKERE KN-16-002-040-006/26
(HIRIYUR) 		1516002007NRG23090120230493786 09/01/2023 Thrveni 1516002007WL052918 Thrveni 00614 SBIN0RRCKGB 2163 2163 Processed 12/01/2023 7854694738 THRIVENI WO RAMESHBYRAGONDANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
6 ARSIKERE KN-16-002-007-009/1181
(KURUVANKA) 		1516002007NRG23090120230493782 09/01/2023 Thimmamma 1516002007WL052918 Thimmamma 00652 PKGB0012076 2163 2163 Processed 12/01/2023 7854694737 THIMMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 ARSIKERE KN-16-002-007-009/1181
(KURUVANKA) 		1516002007NRG23090120230493781 09/01/2023 Thimmappa 1516002007WL052918 Thimmappa 00652 PKGB0012076 2163 2163 Processed 12/01/2023 7854694736 THIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002007_090123APB_FTO_890292 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
2 ARSIKERE KN1516002007_090123APB_FTO_890292 State Bank of India SBIN0040873 BANAVARA 6489
3 ARSIKERE KN1516002007_090123APB_FTO_890292 Kaveri Grameena Bank SBIN0RRCKGB Chikkur 2163
4 ARSIKERE KN1516002007_090123APB_FTO_890292 Pragathi Krishna Gramin Bank PKGB0012076 KURUVANKA 4326

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