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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:58 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002035_121222APB_FTO_795893
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-16-002-035-001/24
(SHANEGERE) 		1516002035NRG23121220220448147 12/12/2022 Channakeshvamurthy 1516002035WL047947 Channakeshvamurthy 00078 CNRB0011402 2163 2163 Processed 30/12/2022 7513406120 CHANNAKESHAVA MURTHY CANARA BANK(508532)
2 ARSIKERE KN-16-002-035-001/33
(SHANEGERE) 		1516002035NRG23121220220448149 12/12/2022 RUDRAPPA 1516002035WL047947 RUDRAPPA 00078 CNRB0011402 2163 2163 Processed 30/12/2022 7513406125 RUDRAPPA S THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
3 ARSIKERE KN-16-002-035-001/50
(SHANEGERE) 		1516002035NRG23121220220448174 12/12/2022 Puttaswamy 1516002035WL047953 Puttaswamy 00078 CNRB0011402 2163 2163 Processed 30/12/2022 7513406118 PUTTASWAMY CANARA BANK(508532)
4 ARSIKERE KN-16-002-035-001/50
(SHANEGERE) 		1516002035NRG23121220220448173 12/12/2022 Shobha S K 1516002035WL047953 Shobha S K 00078 CNRB0011402 2163 2163 Processed 30/12/2022 7513406117 SHOBHA S K CANARA BANK(508532)
5 ARSIKERE KN-16-002-035-012/29
(SHANEGERE) 		1516002035NRG23121220220448152 12/12/2022 PARVATHAMMA 1516002035WL047947 PARVATHAMMA 00078 CNRB0011402 2163 2163 Processed 30/12/2022 7513406123 PARVATHAMMA CANARA BANK(508532)
6 ARSIKERE KN-16-002-035-021/10
(SHANEGERE) 		1516002035NRG23121220220448154 12/12/2022 VINODHA 1516002035WL047947 VINODHA 00078 CNRB0011402 2163 2163 Processed 30/12/2022 7513406124 VINODA WO DANAJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12978 12978
7 ARSIKERE KN-16-002-035-001/24
(SHANEGERE) 		1516002035NRG23121220220448148 12/12/2022 sharadamma 1516002035WL047947 sharadamma 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513406121 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 ARSIKERE KN-16-002-035-009/736
(SHANEGERE) 		1516002035NRG23121220220448151 12/12/2022 savitramma 1516002035WL047947 savitramma 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513406122 SAVITHRAMMA GID 367420 UNION BANK OF INDIA(508500)
SubTotal 4326 4326
9 ARSIKERE KN-16-002-035-009/735
(SHANEGERE) 		1516002035NRG23121220220448150 12/12/2022 SUVRNAMMA 1516002035WL047947 SUVRNAMMA 00652 PKGB0012083 2163 2163 Processed 30/12/2022 7513406119 SUVARNA WO PRAKASH R N RANGANAYAKANAK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002035_121222APB_FTO_795893 Canara Bank CNRB0011402 BANAVARA 12978
2 ARSIKERE KN1516002035_121222APB_FTO_795893 Kaveri Grameena Bank SBIN0RRCKGB banavara 2163
3 ARSIKERE KN1516002035_121222APB_FTO_795893 Kaveri Grameena Bank SBIN0RRCKGB Kalgundi 2163
4 ARSIKERE KN1516002035_121222APB_FTO_795893 Pragathi Krishna Gramin Bank PKGB0012083 KALGUNDI 2163

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