Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:27:17 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002015_190522APB_FTO_139626
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-16-002-015-006/116
(PURALEHALLI) 		1516002015NRG23040520220014743 19/05/2022 VEDA MURTHY B R 1516002015WL001478 VEDA MURTHY B R 00089 CBIN0284487 927 927 Processed 25/05/2022 1505608521 B R VEDAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
2 ARSIKERE KN-16-002-015-006/116
(PURALEHALLI) 		1516002015NRG23190520220026136 19/05/2022 VEDA MURTHY B R 1516002015WL002324 VEDA MURTHY B R 00089 CBIN0284487 2163 2163 Processed 25/05/2022 1505608520 B R VEDAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ARSIKERE KN-16-002-015-006/223
(PURALEHALLI) 		1516002015NRG23040520220014747 19/05/2022 VINODAMMA 1516002015WL001478 VINODAMMA 00089 CBIN0284487 927 927 Processed 25/05/2022 1505608524 VINODHA S HDFC BANK LTD(607152)
SubTotal 4017 4017
4 ARSIKERE KN-16-002-015-006/228
(PURALEHALLI) 		1516002015NRG23040520220014748 19/05/2022 HONNAMMA 1516002015WL001478 HONNAMMA 00614 SBIN0RRCKGB 927 927 Processed 25/05/2022 1505608523 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-015-006/228
(PURALEHALLI) 		1516002015NRG23040520220014749 19/05/2022 RANGASWAMY 1516002015WL001478 RANGASWAMY 00614 SBIN0RRCKGB 927 927 Processed 25/05/2022 1505608522 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-015-006/58
(PURALEHALLI) 		1516002015NRG23040520220014772 19/05/2022 MANAJAPPA 1516002015WL001478 MANAJAPPA 00614 SBIN0RRCKGB 927 927 Processed 25/05/2022 1505608519 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2781 2781
7 ARSIKERE KN-16-002-015-006/140-A
(PURALEHALLI) 		1516002015NRG23190520220026138 19/05/2022 GEETHA 1516002015WL002324 GEETHA 00652 PKGB0012076 2163 2163 Processed 25/05/2022 1505608518 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 ARSIKERE KN-16-002-015-006/140-A
(PURALEHALLI) 		1516002015NRG23040520220014746 19/05/2022 GEETHA 1516002015WL001478 GEETHA 00652 PKGB0012076 927 927 Processed 25/05/2022 1505608517 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
Total 9888 9888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002015_190522APB_FTO_139626 Central Bank Of India CBIN0284487 arsikere 4017
2 ARSIKERE KN1516002015_190522APB_FTO_139626 Kaveri Grameena Bank SBIN0RRCKGB Kuruvanka 2781
3 ARSIKERE KN1516002015_190522APB_FTO_139626 Pragathi Krishna Gramin Bank PKGB0012076 KURUVANKA 3090

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