Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:05 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002027_230323APB_FTO_1014615
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-16-002-027-007/2-B
(BENDEKERE) 		1516002027NRG23230320230577636 23/03/2023 YASHALI BAYI 1516002027WL061751 YASHALI BAYI 00468 UBIN0916111 750 750 Processed 27/03/2023 0150817103 VAISHALI BAI R GID 367471 UNION BANK OF INDIA(508500)
2 ARSIKERE KN-16-002-027-007/26
(BENDEKERE) 		1516002027NRG23230320230577642 23/03/2023 KANTHARAJU 1516002027WL061751 KANTHARAJU 00468 UBIN0916111 750 750 Processed 27/03/2023 0150817094 L S KANTHARAJU UNION BANK OF INDIA(508500)
SubTotal 1500 1500
3 ARSIKERE KN-16-002-027-007/1
(BENDEKERE) 		1516002027NRG23230320230577627 23/03/2023 DANAJAYA 1516002027WL061751 DANAJAYA 00614 SBIN0RRCKGB 750 750 Processed 27/03/2023 0150817101 MR DHANANJAYA L K STATE BANK OF INDIA(508548)
4 ARSIKERE KN-16-002-027-007/1
(BENDEKERE) 		1516002027NRG23230320230577628 23/03/2023 SUMA 1516002027WL061751 SUMA 00614 SBIN0RRCKGB 750 750 Processed 27/03/2023 0150817102 SUMA S S PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-027-007/1-A
(BENDEKERE) 		1516002027NRG23230320230577630 23/03/2023 DEVEGOWDA 1516002027WL061751 DEVEGOWDA 00614 SBIN0RRCKGB 750 750 Processed 27/03/2023 0150817093 DEVEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-027-007/1-A
(BENDEKERE) 		1516002027NRG23230320230577629 23/03/2023 NINGEGOWDA 1516002027WL061751 NINGEGOWDA 00614 SBIN0RRCKGB 750 750 Processed 27/03/2023 0150817098 NINGE GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 ARSIKERE KN-16-002-027-007/1-B
(BENDEKERE) 		1516002027NRG23230320230577633 23/03/2023 CHANDREGOWDA 1516002027WL061751 CHANDREGOWDA 00614 SBIN0RRCKGB 750 750 Processed 27/03/2023 0150817097 CHANDRE GOWDA SO KALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 ARSIKERE KN-16-002-027-007/1-C
(BENDEKERE) 		1516002027NRG23230320230577634 23/03/2023 HALAPPA 1516002027WL061751 HALAPPA 00614 SBIN0RRCKGB 750 750 Processed 27/03/2023 0150817096 HALAPPA SO RAMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 ARSIKERE KN-16-002-027-007/2-B
(BENDEKERE) 		1516002027NRG23230320230577635 23/03/2023 LALITHA BAYI 1516002027WL061751 LALITHA BAYI 00614 SBIN0RRCKGB 750 750 Processed 27/03/2023 0150817105 LALITHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 ARSIKERE KN-16-002-027-007/21
(BENDEKERE) 		1516002027NRG23230320230577638 23/03/2023 Honnegowda 1516002027WL061751 Honnegowda 00614 SBIN0RRCKGB 750 750 Processed 27/03/2023 0150817104 HONNEGOWDA UNION BANK OF INDIA(508500)
11 ARSIKERE KN-16-002-027-007/23
(BENDEKERE) 		1516002027NRG23230320230577640 23/03/2023 BHARATHI 1516002027WL061751 BHARATHI 00614 SBIN0RRCKGB 750 750 Processed 27/03/2023 0150817099 BHARATHI WO DHARANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 ARSIKERE KN-16-002-027-007/23
(BENDEKERE) 		1516002027NRG23230320230577639 23/03/2023 DARANESH 1516002027WL061751 DARANESH 00614 SBIN0RRCKGB 750 750 Processed 27/03/2023 0150817095 DHARANESH KARNATAKA BANK LTD(607270)
13 ARSIKERE KN-16-002-027-007/26
(BENDEKERE) 		1516002027NRG23230320230577641 23/03/2023 Renuka 1516002027WL061751 Renuka 00614 SBIN0RRCKGB 750 750 Processed 27/03/2023 0150817100 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8250 8250
14 ARSIKERE KN-16-002-027-007/1-A
(BENDEKERE) 		1516002027NRG23230320230577632 23/03/2023 SHARATH 1516002027WL061751 SHARATH 00652 PKGB0010523 750 750 Processed 27/03/2023 0150817092 L D SHARATH SO DEVEGOWDA LAYALAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 750 750
15 ARSIKERE KN-16-002-027-007/21
(BENDEKERE) 		1516002027NRG23230320230577637 23/03/2023 CHANDRAMMA 1516002027WL061751 CHANDRAMMA 00652 PKGB0012075 750 750 Processed 27/03/2023 0150817091 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 750 750
Total 11250 11250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002027_230323APB_FTO_1014615 Union Bank of India UBIN0916111 BENDEKERE 1500
2 ARSIKERE KN1516002027_230323APB_FTO_1014615 Kaveri Grameena Bank SBIN0RRCKGB Chikkur 8250
3 ARSIKERE KN1516002027_230323APB_FTO_1014615 Pragathi Krishna Gramin Bank PKGB0010523 ARASIKERE 750
4 ARSIKERE KN1516002027_230323APB_FTO_1014615 Pragathi Krishna Gramin Bank PKGB0012075 Chikkur 750

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