Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:01:33 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002001_040123APB_FTO_876820
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-16-002-001-005/202
(YADAVANAHALLI) 		1516002001NRG23040120230483766 04/01/2023 chaitra 1516002001WL051852 chaitra 00415 SBIN0040188 2163 2163 Processed 10/01/2023 7799832485 CHAITHRA UNION BANK OF INDIA(508500)
2 ARSIKERE KN-16-002-001-005/207
(YADAVANAHALLI) 		1516002001NRG23040120230483769 04/01/2023 KALAMMA 1516002001WL051852 KALAMMA 00415 SBIN0040188 2163 2163 Processed 10/01/2023 7799832484 MRS KALAMMA STATE BANK OF INDIA(508548)
3 ARSIKERE KN-16-002-001-005/207
(YADAVANAHALLI) 		1516002001NRG23040120230483768 04/01/2023 MANJU 1516002001WL051852 MANJU 00415 SBIN0040188 2163 2163 Processed 10/01/2023 7799832486 MR MANJU STATE BANK OF INDIA(508548)
4 ARSIKERE KN-16-002-001-005/213
(YADAVANAHALLI) 		1516002001NRG23040120230483770 04/01/2023 arasaiah 1516002001WL051852 arasaiah 00415 SBIN0040188 2163 2163 Processed 10/01/2023 7799832483 MS ARASAIAH STATE BANK OF INDIA(508548)
5 ARSIKERE KN-16-002-001-005/213
(YADAVANAHALLI) 		1516002001NRG23040120230483771 04/01/2023 lakshamamma 1516002001WL051852 lakshamamma 00415 SBIN0040188 2163 2163 Processed 10/01/2023 7799832487 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 10815 10815
6 ARSIKERE KN-16-002-001-005/202
(YADAVANAHALLI) 		1516002001NRG23040120230483765 04/01/2023 SAVITRAMMA 1516002001WL051852 SAVITRAMMA 00415 SBIN0RRCKGB 2163 2163 Processed 10/01/2023 7799832482 SAVITHRAMMA WO BALAIAH JOB PRAGATHI KRISHNA GRAMIN BANK (607389)
7 ARSIKERE KN-16-002-001-005/213
(YADAVANAHALLI) 		1516002001NRG23040120230483772 04/01/2023 Jagadhsha 1516002001WL051852 Jagadhsha 00415 SBIN0RRCKGB 2163 2163 Processed 10/01/2023 7799832481 JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 ARSIKERE KN-16-002-001-005/213
(YADAVANAHALLI) 		1516002001NRG23040120230483773 04/01/2023 Lokhesh 1516002001WL051852 Lokhesh 00415 SBIN0RRCKGB 2163 2163 Processed 10/01/2023 7799832488 LOKESH SO ARASAIAH JOB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002001_040123APB_FTO_876820 State Bank of India SBIN0040188 GANDASI 10815
2 ARSIKERE KN1516002001_040123APB_FTO_876820 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 6489

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