Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:50:57 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002026_180223APB_FTO_954582
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-16-002-026-005/626
(BAGESHPUR) 		1516002026NRG23180220230531059 18/02/2023 GIRISH B R 1516002026WL057707 GIRISH B R 00127 FDRL0002030 3090 3090 Processed 25/02/2023 9180808739 GIRISH B R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3090 3090
2 ARSIKERE KN-16-002-026-005/626
(BAGESHPUR) 		1516002026NRG23180220230531060 18/02/2023 VEDHA Y R 1516002026WL057707 VEDHA Y R 00225 KARB0000184 3090 3090 Processed 25/02/2023 9180808738 VEDA Y R KARNATAKA BANK LTD(607270)
SubTotal 3090 3090
3 ARSIKERE KN-16-002-026-005/86
(BAGESHPUR) 		1516002026NRG23180220230531062 18/02/2023 KRISHNASHETTY 1516002026WL057707 KRISHNASHETTY 00614 SBIN0RRCKGB 3090 3090 Processed 25/02/2023 9180808744 KRISHNAMURTHY THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
4 ARSIKERE KN-16-002-026-005/87
(BAGESHPUR) 		1516002026NRG23180220230531064 18/02/2023 NAGARATHNA 1516002026WL057707 NAGARATHNA 00614 SBIN0RRCKGB 3090 3090 Processed 25/02/2023 9180808740 NAGARTHNA NEELASHETTY BAGESHPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-026-005/87
(BAGESHPUR) 		1516002026NRG23180220230531063 18/02/2023 NEELASHETTY.B.R 1516002026WL057707 NEELASHETTY.B.R 00614 SBIN0RRCKGB 3090 3090 Processed 25/02/2023 9180808737 NEELASHETTYBR SO RANGASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-026-006/80
(BAGESHPUR) 		1516002026NRG23180220230531068 18/02/2023 NAGARATHNA 1516002026WL057707 NAGARATHNA 00614 SBIN0RRCKGB 3090 3090 Processed 25/02/2023 9180808742 NAGARATHANA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
7 ARSIKERE KN-16-002-026-006/80
(BAGESHPUR) 		1516002026NRG23180220230531067 18/02/2023 THIMMASHETTI 1516002026WL057707 THIMMASHETTI 00614 SBIN0RRCKGB 3090 3090 Processed 25/02/2023 9180808741 MR THIMMASHETTY THIMMASHETTY STATE BANK OF INDIA(508548)
SubTotal 15450 15450
8 ARSIKERE KN-16-002-026-005/67
(BAGESHPUR) 		1516002026NRG23180220230531061 18/02/2023 B S SRINIVASAMURTHY 1516002026WL057707 B S SRINIVASAMURTHY 00652 PKGB0012084 3090 3090 Processed 25/02/2023 9180808736 SRINIVASA BS UNION BANK OF INDIA(508500)
9 ARSIKERE KN-16-002-026-005/93
(BAGESHPUR) 		1516002026NRG23180220230531065 18/02/2023 RENUKA 1516002026WL057707 RENUKA 00652 PKGB0012084 3090 3090 Processed 25/02/2023 9180808743 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 ARSIKERE KN-16-002-026-006/1
(BAGESHPUR) 		1516002026NRG23180220230531066 18/02/2023 SARASWATHI 1516002026WL057707 SARASWATHI 00652 PKGB0012084 3090 3090 Processed 25/02/2023 9180808735 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9270 9270
Total 30900 30900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002026_180223APB_FTO_954582 FEDERAL BANK FDRL0002030 ARSIKERE 3090
2 ARSIKERE KN1516002026_180223APB_FTO_954582 KARNATAKA BANK KARB0000184 DUDDA 3090
3 ARSIKERE KN1516002026_180223APB_FTO_954582 Kaveri Grameena Bank SBIN0RRCKGB Bageshpura 15450
4 ARSIKERE KN1516002026_180223APB_FTO_954582 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 9270

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