Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:26:58 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002040_020223APB_FTO_938601
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-16-002-040-010/902
(HIRIYUR) 		1516002040NRG23300120230518119 02/02/2023 Lolakshamma 1516002040WL055686 Lolakshamma 00468 UBIN0916111 2163 2163 Processed 13/02/2023 8714710628 LOLAKSHAMMA UNION BANK OF INDIA(508500)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-040-010/85
(HIRIYUR) 		1516002040NRG23300120230518111 02/02/2023 Kallamma 1516002040WL055686 Kallamma 00614 SBIN0RRCKGB 2163 2163 Processed 13/02/2023 8714710627 KALLAMMA WO KUMARASWAMYHRHIRIYUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
3 ARSIKERE KN-16-002-040-010/888
(HIRIYUR) 		1516002040NRG23300120230518116 02/02/2023 Anusuya 1516002040WL055686 Anusuya 00652 PKGB0012075 2163 2163 Processed 13/02/2023 8714710623 ANUSUYA CANARA BANK(508532)
4 ARSIKERE KN-16-002-040-010/889
(HIRIYUR) 		1516002040NRG23300120230518117 02/02/2023 Lalithamma 1516002040WL055686 Lalithamma 00652 PKGB0012075 2163 2163 Processed 13/02/2023 8714710625 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-040-010/897
(HIRIYUR) 		1516002040NRG23300120230518118 02/02/2023 Maheshwarappa 1516002040WL055686 Maheshwarappa 00652 PKGB0012075 2163 2163 Processed 13/02/2023 8714710622 MAHESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-040-010/906
(HIRIYUR) 		1516002040NRG23300120230518123 02/02/2023 Halamma 1516002040WL055686 Halamma 00652 PKGB0012075 2163 2163 Processed 13/02/2023 8714710621 HALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 ARSIKERE KN-16-002-040-010/906
(HIRIYUR) 		1516002040NRG23300120230518122 02/02/2023 Revanna H H 1516002040WL055686 Revanna H H 00652 PKGB0012075 2163 2163 Processed 13/02/2023 8714710620 REVANNA H H PRAGATHI KRISHNA GRAMIN BANK (607389)
8 ARSIKERE KN-16-002-040-010/908
(HIRIYUR) 		1516002040NRG23300120230518124 02/02/2023 Kallamma 1516002040WL055686 Kallamma 00652 PKGB0012075 2163 2163 Processed 13/02/2023 8714710626 KALLAMMA WO SADASHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 ARSIKERE KN-16-002-040-010/909
(HIRIYUR) 		1516002040NRG23300120230518125 02/02/2023 Halappa 1516002040WL055686 Halappa 00652 PKGB0012075 2163 2163 Processed 13/02/2023 8714710619 HALAPPA H R CANARA BANK(508532)
10 ARSIKERE KN-16-002-040-010/925
(HIRIYUR) 		1516002040NRG23300120230518126 02/02/2023 pushpavathamma 1516002040WL055686 pushpavathamma 00652 PKGB0012075 2163 2163 Processed 13/02/2023 8714710624 PUSHPAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17304 17304
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002040_020223APB_FTO_938601 Union Bank of India UBIN0916111 BENDEKERE 2163
2 ARSIKERE KN1516002040_020223APB_FTO_938601 Kaveri Grameena Bank SBIN0RRCKGB Chikkur 2163
3 ARSIKERE KN1516002040_020223APB_FTO_938601 Pragathi Krishna Gramin Bank PKGB0012075 Chikkur 17304

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