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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:40:26 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002009_080323APB_FTO_978215
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-16-002-009-003/56
(KACHIGATTA) 		1516002009NRG23060320230543265 08/03/2023 venkatesh 1516002009WL058978 venkatesh 00045 BARB0VJAREK 1854 1854 Processed 25/03/2023 0114367834 VENKATESHA, B S BANK OF BARODA(606985)
SubTotal 1854 1854
2 ARSIKERE KN-16-002-009-003/63
(KACHIGATTA) 		1516002009NRG23060320230543271 08/03/2023 chandramma 1516002009WL058978 chandramma 00225 KARB0000951 1854 1854 Processed 25/03/2023 0114367844 CHANDRAMMA KARNATAKA BANK LTD(607270)
SubTotal 1854 1854
3 ARSIKERE KN-16-002-009-003/62
(KACHIGATTA) 		1516002009NRG23060320230543268 08/03/2023 Nanjeshappa K S 1516002009WL058978 Nanjeshappa K S 00415 SBIN0040873 1854 1854 Processed 25/03/2023 0114367837 NAGARATHNAMMA WO NANJESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-009-003/62
(KACHIGATTA) 		1516002009NRG23060320230543269 08/03/2023 shanmuka 1516002009WL058978 shanmuka 00415 SBIN0040873 1854 1854 Processed 25/03/2023 0114367836 MR K N SHANMUKHA STATE BANK OF INDIA(508548)
5 ARSIKERE KN-16-002-009-003/66
(KACHIGATTA) 		1516002009NRG23060320230543272 08/03/2023 SRINIVASA 1516002009WL058978 SRINIVASA 00415 SBIN0040873 1854 1854 Processed 25/03/2023 0114367835 MR SHRINIVASA K B STATE BANK OF INDIA(508548)
6 ARSIKERE KN-16-002-009-003/82
(KACHIGATTA) 		1516002009NRG23060320230543276 08/03/2023 basavarajappa 1516002009WL058978 basavarajappa 00415 SBIN0040873 1854 1854 Processed 25/03/2023 0114367840 MR BASAVARAJAPPA STATE BANK OF INDIA(508548)
7 ARSIKERE KN-16-002-009-003/82
(KACHIGATTA) 		1516002009NRG23060320230543278 08/03/2023 bhagya 1516002009WL058978 bhagya 00415 SBIN0040873 1854 1854 Processed 25/03/2023 0114367839 MS BHAGYA STATE BANK OF INDIA(508548)
8 ARSIKERE KN-16-002-009-003/82
(KACHIGATTA) 		1516002009NRG23060320230543277 08/03/2023 shivakumar 1516002009WL058978 shivakumar 00415 SBIN0040873 1854 1854 Processed 25/03/2023 0114367838 K B SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11124 11124
9 ARSIKERE KN-16-002-009-003/63
(KACHIGATTA) 		1516002009NRG23060320230543270 08/03/2023 Devaraju 1516002009WL058978 Devaraju 00468 UBIN0819549 1854 1854 Processed 25/03/2023 0114367833 DEVARAJUKR SO RAMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
10 ARSIKERE KN-16-002-009-003/67
(KACHIGATTA) 		1516002009NRG23060320230543273 08/03/2023 lokesh 1516002009WL058978 lokesh 00614 SBIN0RRCKGB 1854 1854 Processed 25/03/2023 0114367841 LOKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 ARSIKERE KN-16-002-009-003/68
(KACHIGATTA) 		1516002009NRG23060320230543275 08/03/2023 gangamma 1516002009WL058978 gangamma 00614 SBIN0RRCKGB 1854 1854 Processed 25/03/2023 0114367843 GANGAMMA WO PANCHAKSHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 ARSIKERE KN-16-002-009-003/68
(KACHIGATTA) 		1516002009NRG23060320230543274 08/03/2023 panchaksharappa 1516002009WL058978 panchaksharappa 00614 SBIN0RRCKGB 1854 1854 Processed 25/03/2023 0114367842 PANCHAKSHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5562 5562
13 ARSIKERE KN-16-002-009-003/56-A
(KACHIGATTA) 		1516002009NRG23060320230543266 08/03/2023 halegowda 1516002009WL058978 halegowda 00652 PKGB0012400 1854 1854 Processed 25/03/2023 0114367832 HALEGOWDA K S BANK OF BARODA(606985)
14 ARSIKERE KN-16-002-009-003/56-A
(KACHIGATTA) 		1516002009NRG23060320230543267 08/03/2023 hemalatha 1516002009WL058978 hemalatha 00652 PKGB0012400 1854 1854 Processed 25/03/2023 0114367831 HEMALATHA H MDO MALLESHAPPAHARALAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3708 3708
Total 25956 25956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002009_080323APB_FTO_978215 Bank of Baroda BARB0VJAREK Arakere 1854
2 ARSIKERE KN1516002009_080323APB_FTO_978215 KARNATAKA BANK KARB0000951 Banavara 1854
3 ARSIKERE KN1516002009_080323APB_FTO_978215 State Bank of India SBIN0040873 BANAVARA 11124
4 ARSIKERE KN1516002009_080323APB_FTO_978215 Union Bank of India UBIN0819549 Banavara 1854
5 ARSIKERE KN1516002009_080323APB_FTO_978215 Kaveri Grameena Bank SBIN0RRCKGB banavara 5562
6 ARSIKERE KN1516002009_080323APB_FTO_978215 Pragathi Krishna Gramin Bank PKGB0012400 Banavara 3708

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