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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:36 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002042_251122APB_FTO_749932
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-16-002-042-001/830
(HABBANAGATTA) 		1516002042NRG23251120220424852 25/11/2022 SIDDEGOWDA 1516002042WL045302 SIDDEGOWDA 00225 KARB0000009 3399 3399 Processed 30/12/2022 7509673335 SIDDEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 3399 3399
2 ARSIKERE KN-16-002-042-001/552
(HABBANAGATTA) 		1516002042NRG23251120220424850 25/11/2022 NEELAMMA 1516002042WL045302 NEELAMMA 00468 UBIN0902136 3399 3399 Processed 30/12/2022 7509673332 NEELAMMA UNION BANK OF INDIA(508500)
3 ARSIKERE KN-16-002-042-004/1221
(HABBANAGATTA) 		1516002042NRG23251120220424853 25/11/2022 RAVI 1516002042WL045302 RAVI 00468 UBIN0902136 3399 3399 Processed 30/12/2022 7509673333 RAVI BH SO HANUMANTHEGOWDA UNION BANK OF INDIA(508500)
4 ARSIKERE KN-16-002-042-004/1221
(HABBANAGATTA) 		1516002042NRG23251120220424854 25/11/2022 SUSHILA 1516002042WL045302 SUSHILA 00468 UBIN0902136 3399 3399 Processed 30/12/2022 7509673331 SUSILA W/O RAVI UNION BANK OF INDIA(508500)
SubTotal 10197 10197
5 ARSIKERE KN-16-002-042-001/552
(HABBANAGATTA) 		1516002042NRG23251120220424849 25/11/2022 NANJUNDEGOWDA 1516002042WL045302 NANJUNDEGOWDA 00614 SBIN0RRCKGB 3399 3399 Processed 30/12/2022 7509673330 NANJUNDEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3399 3399
6 ARSIKERE KN-16-002-042-004/1467
(HABBANAGATTA) 		1516002042NRG23251120220424858 25/11/2022 RANGASWAMY 1516002042WL045302 RANGASWAMY 00652 PKGB0012084 3399 3399 Processed 30/12/2022 7509673334 RANGASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3399 3399
Total 20394 20394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002042_251122APB_FTO_749932 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 3399
2 ARSIKERE KN1516002042_251122APB_FTO_749932 Union Bank of India UBIN0902136 HARANAHALLI 10197
3 ARSIKERE KN1516002042_251122APB_FTO_749932 Kaveri Grameena Bank SBIN0RRCKGB Bageshpura 3399
4 ARSIKERE KN1516002042_251122APB_FTO_749932 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 3399

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