Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:43:16 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002040_140323APB_FTO_987554
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-16-002-040-010/690
(HIRIYUR) 		1516002040NRG23140320230555974 14/03/2023 GANGAMMA 1516002040WL059839 GANGAMMA 00225 KARB0000009 1854 1854 Processed 25/03/2023 0114504315 GANGAMMA KARNATAKA BANK LTD(607270)
SubTotal 1854 1854
2 ARSIKERE KN-16-002-040-010/605
(HIRIYUR) 		1516002040NRG23140320230555969 14/03/2023 GAWORAMMA 1516002040WL059839 GAWORAMMA 00614 SBIN0RRCKGB 1854 1854 Processed 25/03/2023 0114504313 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ARSIKERE KN-16-002-040-010/608
(HIRIYUR) 		1516002040NRG23140320230555970 14/03/2023 LALITHSMMS 1516002040WL059839 LALITHSMMS 00614 SBIN0RRCKGB 1854 1854 Processed 25/03/2023 0114504314 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3708 3708
4 ARSIKERE KN-16-002-040-010/610
(HIRIYUR) 		1516002040NRG23140320230555971 14/03/2023 Rathnamma 1516002040WL059839 Rathnamma 00652 PKGB0012075 1854 1854 Processed 25/03/2023 0114504311 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-040-010/886
(HIRIYUR) 		1516002040NRG23140320230555975 14/03/2023 Lolakshamma 1516002040WL059839 Lolakshamma 00652 PKGB0012075 1854 1854 Processed 25/03/2023 0114504316 LOLAKSHAMMA WO RAVISH HIRIYUR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-040-010/919
(HIRIYUR) 		1516002040NRG23140320230555976 14/03/2023 gurusiddappa 1516002040WL059839 gurusiddappa 00652 PKGB0012075 1854 1854 Processed 25/03/2023 0114504317 GURUSIDDAPPA HK SO KALLAPPAHIRIYUR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 ARSIKERE KN-16-002-040-010/919
(HIRIYUR) 		1516002040NRG23140320230555977 14/03/2023 prema 1516002040WL059839 prema 00652 PKGB0012075 1854 1854 Processed 25/03/2023 0114504312 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 ARSIKERE KN-16-002-040-010/919
(HIRIYUR) 		1516002040NRG23140320230555978 14/03/2023 suresh 1516002040WL059839 suresh 00652 PKGB0012075 1854 1854 Processed 25/03/2023 0114504318 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9270 9270
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002040_140323APB_FTO_987554 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 1854
2 ARSIKERE KN1516002040_140323APB_FTO_987554 Kaveri Grameena Bank SBIN0RRCKGB Chikkur 3708
3 ARSIKERE KN1516002040_140323APB_FTO_987554 Pragathi Krishna Gramin Bank PKGB0012075 Chikkur 9270

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