Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:39:41 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002040_210323APB_FTO_1009851
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-16-002-033-005/968
(MURUNDI) 		1516002040NRG23170320230566461 21/03/2023 jayamma 1516002040WL060812 jayamma 00045 BARB0VJARSI 1545 1545 Processed 27/03/2023 0150871354 JAYAMMA W/O APPAJIGOWDA BANK OF BARODA(606985)
SubTotal 1545 1545
2 ARSIKERE KN-16-002-033-005/926
(MURUNDI) 		1516002040NRG23170320230566453 21/03/2023 Deepak 1516002040WL060812 Deepak 00225 KARB0000009 1545 1545 Processed 27/03/2023 0150871347 B S DEEPAK UNION BANK OF INDIA(508500)
SubTotal 1545 1545
3 ARSIKERE KN-16-002-033-005/925
(MURUNDI) 		1516002040NRG23170320230566452 21/03/2023 Gangamma 1516002040WL060812 Gangamma 00652 PKGB0012075 1545 1545 Processed 27/03/2023 0150871355 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-033-005/928
(MURUNDI) 		1516002040NRG23170320230566454 21/03/2023 Erappa 1516002040WL060812 Erappa 00652 PKGB0012075 1545 1545 Processed 27/03/2023 0150871356 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-033-005/928
(MURUNDI) 		1516002040NRG23170320230566455 21/03/2023 Jayamma 1516002040WL060812 Jayamma 00652 PKGB0012075 1545 1545 Processed 27/03/2023 0150871349 JAYAMMA E HDFC BANK LTD(607152)
6 ARSIKERE KN-16-002-033-005/929
(MURUNDI) 		1516002040NRG23170320230566456 21/03/2023 Gowramma 1516002040WL060812 Gowramma 00652 PKGB0012075 1545 1545 Processed 27/03/2023 0150871350 GOWRAMMA UNION BANK OF INDIA(508500)
7 ARSIKERE KN-16-002-033-005/931
(MURUNDI) 		1516002040NRG23170320230566457 21/03/2023 Jayamma 1516002040WL060812 Jayamma 00652 PKGB0012075 1545 1545 Processed 27/03/2023 0150871348 JAYAMMA WO LATE DODDEGOWDA BKBY PRAGATHI KRISHNA GRAMIN BANK (607389)
8 ARSIKERE KN-16-002-033-005/948
(MURUNDI) 		1516002040NRG23170320230566458 21/03/2023 Rangamma 1516002040WL060812 Rangamma 00652 PKGB0012075 1545 1545 Processed 27/03/2023 0150871351 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 ARSIKERE KN-16-002-033-005/964
(MURUNDI) 		1516002040NRG23170320230566459 21/03/2023 Geetha 1516002040WL060812 Geetha 00652 PKGB0012075 1545 1545 Processed 27/03/2023 0150871352 GEETHA UNION BANK OF INDIA(508500)
10 ARSIKERE KN-16-002-033-005/968
(MURUNDI) 		1516002040NRG23170320230566460 21/03/2023 javanegowda 1516002040WL060812 javanegowda 00652 PKGB0012075 1545 1545 Processed 27/03/2023 0150871353 JAVANEGOWDA SO HUCHAGIRIGOWDA BYRAMBUD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12360 12360
Total 15450 15450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002040_210323APB_FTO_1009851 Bank of Baroda BARB0VJARSI ARSIKERE 1545
2 ARSIKERE KN1516002040_210323APB_FTO_1009851 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 1545
3 ARSIKERE KN1516002040_210323APB_FTO_1009851 Pragathi Krishna Gramin Bank PKGB0012075 Chikkur 12360

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