Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:16:48 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002017_300722APB_FTO_407513
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-16-002-017-005/191
(JAVAGAL) 		1516002017NRG23290720220228969 30/07/2022 Pushpa 1516002017WL022371 Pushpa 00045 BARB0VJJAVA 3090 3090 Processed 13/08/2022 3920715788 PUSHPA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
2 ARSIKERE KN-16-002-017-005/26
(JAVAGAL) 		1516002017NRG23290720220228975 30/07/2022 Deviramma 1516002017WL022371 Deviramma 00045 BARB0VJJAVA 3090 3090 Processed 13/08/2022 3920715786 ERE GOWDA CANARA BANK(508532)
3 ARSIKERE KN-16-002-017-005/26
(JAVAGAL) 		1516002017NRG23290720220228974 30/07/2022 Eregowda 1516002017WL022371 Eregowda 00045 BARB0VJJAVA 3090 3090 Processed 13/08/2022 3920715787 DEVIRAMMA BANK OF BARODA(606985)
SubTotal 9270 9270
4 ARSIKERE KN-16-002-017-005/205
(JAVAGAL) 		1516002017NRG23290720220228971 30/07/2022 Kusuma 1516002017WL022371 Kusuma 00415 SBIN0040874 3090 3090 Processed 13/08/2022 3920715785 KUSUMA BANK OF BARODA(606985)
SubTotal 3090 3090
5 ARSIKERE KN-16-002-017-005/192
(JAVAGAL) 		1516002017NRG23290720220228970 30/07/2022 Ravikumar 1516002017WL022371 Ravikumar 00614 SBIN0RRCKGB 3090 3090 Processed 13/08/2022 3920715789 RAVIKUMAR D M BANK OF BARODA(606985)
SubTotal 3090 3090
6 ARSIKERE KN-16-002-017-005/230
(JAVAGAL) 		1516002017NRG23290720220228972 30/07/2022 CHANDRAMMA 1516002017WL022371 CHANDRAMMA 00652 PKGB0012401 3090 3090 Processed 13/08/2022 3920715784 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
Total 18540 18540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002017_300722APB_FTO_407513 Bank of Baroda BARB0VJJAVA JAVAGAL 9270
2 ARSIKERE KN1516002017_300722APB_FTO_407513 State Bank of India SBIN0040874 JAVAGAL 3090
3 ARSIKERE KN1516002017_300722APB_FTO_407513 Kaveri Grameena Bank SBIN0RRCKGB JAVAGAL 3090
4 ARSIKERE KN1516002017_300722APB_FTO_407513 Pragathi Krishna Gramin Bank PKGB0012401 JAVAGAL 3090

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