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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:52:27 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002041_260722APB_FTO_392919
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-16-002-041-011/32
(HANDRAALU) 		1516002041NRG23260720220219180 26/07/2022 BHAGYA 1516002041WL021395 BHAGYA 00614 SBIN0RRCKGB 3090 3090 Processed 13/08/2022 3920564454 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 ARSIKERE KN-16-002-041-011/32
(HANDRAALU) 		1516002041NRG23260720220219182 26/07/2022 JYOTHI B S 1516002041WL021395 JYOTHI B S 00614 SBIN0RRCKGB 3090 3090 Processed 13/08/2022 3920564456 JYOTHI B S RATNAKAR BANK(607393)
3 ARSIKERE KN-16-002-041-011/50
(HANDRAALU) 		1516002041NRG23260720220219185 26/07/2022 CHANDRAMMA 1516002041WL021395 CHANDRAMMA 00614 SBIN0RRCKGB 3090 3090 Processed 13/08/2022 3920564458 CHANDRAMMA CANARA BANK(508532)
4 ARSIKERE KN-16-002-041-011/50
(HANDRAALU) 		1516002041NRG23260720220219187 26/07/2022 PREMA 1516002041WL021395 PREMA 00614 SBIN0RRCKGB 3090 3090 Processed 13/08/2022 3920564457 PREMA CANARA BANK(508532)
5 ARSIKERE KN-16-002-041-011/50
(HANDRAALU) 		1516002041NRG23260720220219186 26/07/2022 VASANTHKUMAR 1516002041WL021395 VASANTHKUMAR 00614 SBIN0RRCKGB 3090 3090 Processed 13/08/2022 3920564455 VASANTHKUMAR S K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15450 15450
6 ARSIKERE KN-16-002-041-011/36
(HANDRAALU) 		1516002041NRG23260720220219183 26/07/2022 Jayamma K 1516002041WL021395 Jayamma K 00652 PKGB0012075 3090 3090 Processed 13/08/2022 3920564453 SHASHIKALA S K CANARA BANK(508532)
7 ARSIKERE KN-16-002-041-011/36
(HANDRAALU) 		1516002041NRG23260720220219184 26/07/2022 Mallamma 1516002041WL021395 Mallamma 00652 PKGB0012075 3090 3090 Processed 13/08/2022 3920564452 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6180 6180
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 KN1516002041_260722APB_FTO_392919 Kaveri Grameena Bank SBIN0RRCKGB Chikkur 15450
2 ARSIKERE KN1516002041_260722APB_FTO_392919 Pragathi Krishna Gramin Bank PKGB0012075 Chikkur 6180

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