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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:07:49 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002042_200323APB_FTO_1006403
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-16-002-042-002/441
(HABBANAGATTA) 		1516002042NRG23190320230569245 20/03/2023 ASHA C M 1516002042WL061053 ASHA C M 00078 CNRB0005591 2163 2163 Processed 25/03/2023 0117347706 ASHA C M CANARA BANK(508532)
2 ARSIKERE KN-16-002-042-002/764-A
(HABBANAGATTA) 		1516002042NRG23190320230569248 20/03/2023 RANGASWAMY 1516002042WL061053 RANGASWAMY 00078 CNRB0005591 2163 2163 Processed 25/03/2023 0117347705 RANGASWAMY CANARA BANK(508532)
3 ARSIKERE KN-16-002-042-002/782
(HABBANAGATTA) 		1516002042NRG23190320230569250 20/03/2023 Lingaswami 1516002042WL061053 Lingaswami 00078 CNRB0005591 2163 2163 Processed 25/03/2023 0117347708 LINGASWAMY CANARA BANK(508532)
4 ARSIKERE KN-16-002-042-002/782
(HABBANAGATTA) 		1516002042NRG23190320230569251 20/03/2023 PUNITH 1516002042WL061053 PUNITH 00078 CNRB0005591 2163 2163 Processed 25/03/2023 0117347707 PUNITHA CANARA BANK(508532)
SubTotal 8652 8652
5 ARSIKERE KN-16-002-042-002/596
(HABBANAGATTA) 		1516002042NRG23190320230569247 20/03/2023 DHARMAIAH 1516002042WL061053 DHARMAIAH 00468 UBIN0902136 2163 2163 Processed 25/03/2023 0117347709 DHARMAIAH UNION BANK OF INDIA(508500)
6 ARSIKERE KN-16-002-042-002/596
(HABBANAGATTA) 		1516002042NRG23190320230569246 20/03/2023 JAYAMMA 1516002042WL061053 JAYAMMA 00468 UBIN0902136 2163 2163 Processed 25/03/2023 0117347710 JAYAMMA W/O DHARMAIAH UNION BANK OF INDIA(508500)
SubTotal 4326 4326
7 ARSIKERE KN-16-002-042-002/764-A
(HABBANAGATTA) 		1516002042NRG23190320230569249 20/03/2023 NEELAMMA 1516002042WL061053 NEELAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0117347712 NEELAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
8 ARSIKERE KN-16-002-042-002/800-A
(HABBANAGATTA) 		1516002042NRG23190320230569253 20/03/2023 siddegowda 1516002042WL061053 siddegowda 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0117347704 SIDDEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 4326 4326
9 ARSIKERE KN-16-002-042-002/794
(HABBANAGATTA) 		1516002042NRG23190320230569252 20/03/2023 Sannatimmaiah 1516002042WL061053 Sannatimmaiah 00652 PKGB0012084 2163 2163 Processed 25/03/2023 0117347711 THIMMAIAH THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
10 ARSIKERE KN-16-002-042-002/881
(HABBANAGATTA) 		1516002042NRG23190320230569254 20/03/2023 THIMMAIAH 1516002042WL061053 THIMMAIAH 00652 PKGB0012084 2163 2163 Processed 25/03/2023 0117347703 THIMMAIAH LATE KUCCHAIAH BAGESHPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
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 KN1516002042_200323APB_FTO_1006403 Canara Bank CNRB0005591 HABBANGHATTA 8652
2 ARSIKERE KN1516002042_200323APB_FTO_1006403 Union Bank of India UBIN0902136 HARANAHALLI 4326
3 ARSIKERE KN1516002042_200323APB_FTO_1006403 Kaveri Grameena Bank SBIN0RRCKGB Bageshpura 4326
4 ARSIKERE KN1516002042_200323APB_FTO_1006403 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 4326

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