Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:16 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002026_010722APB_FTO_307941
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-16-002-026-005/216
(BAGESHPUR) 		1516002026NRG23010720220156080 01/07/2022 L. LAKSHMIDEVI 1516002026WL015561 L. LAKSHMIDEVI 00614 SBIN0RRCKGB 2163 2163 Processed 07/07/2022 2848256643 LAKSHMIDEVIL WO NAGARAJU BAGESHPU PRAGATHI KRISHNA GRAMIN BANK (607389)
2 ARSIKERE KN-16-002-026-005/356
(BAGESHPUR) 		1516002026NRG23010720220156084 01/07/2022 PUSHPALATHA 1516002026WL015561 PUSHPALATHA 00614 SBIN0RRCKGB 2163 2163 Processed 07/07/2022 2848256641 PUSHPALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ARSIKERE KN-16-002-026-005/356
(BAGESHPUR) 		1516002026NRG23010720220156083 01/07/2022 RANGASWAMY 1516002026WL015561 RANGASWAMY 00614 SBIN0RRCKGB 2163 2163 Processed 07/07/2022 2848256642 RANGASWAMY SON OF LT RAMASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-026-005/406
(BAGESHPUR) 		1516002026NRG23010720220156085 01/07/2022 MANJULA 1516002026WL015561 MANJULA 00614 SBIN0RRCKGB 2163 2163 Processed 07/07/2022 2848256644 MRS MANJULA STATE BANK OF INDIA(508548)
SubTotal 8652 8652
5 ARSIKERE KN-16-002-026-005/337
(BAGESHPUR) 		1516002026NRG23010720220156081 01/07/2022 GIRISH 1516002026WL015561 GIRISH 00652 PKGB0012084 2163 2163 Processed 07/07/2022 2848256639 GIRISH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-026-005/337
(BAGESHPUR) 		1516002026NRG23010720220156082 01/07/2022 VASANTHA 1516002026WL015561 VASANTHA 00652 PKGB0012084 2163 2163 Processed 07/07/2022 2848256640 Vasantha PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002026_010722APB_FTO_307941 Kaveri Grameena Bank SBIN0RRCKGB Bageshpura 8652
2 ARSIKERE KN1516002026_010722APB_FTO_307941 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 4326

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