Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:26:57 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002026_020822APB_FTO_414500
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-16-002-026-005/555
(BAGESHPUR) 		1516002026NRG23020820220234602 02/08/2022 NAGESHA B 1516002026WL022921 NAGESHA B 00415 SBIN0005622 2163 2163 Processed 13/08/2022 3915570740 MR NAGESHA B STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-026-005/482
(BAGESHPUR) 		1516002026NRG23020820220234597 02/08/2022 KANTHAMMA 1516002026WL022921 KANTHAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3915570739 KANTHAMMA PARAMESH BAGESHPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ARSIKERE KN-16-002-026-005/54
(BAGESHPUR) 		1516002026NRG23020820220234601 02/08/2022 MANJEGOWDA 1516002026WL022921 MANJEGOWDA 00614 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3915570738 MANJEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
4 ARSIKERE KN-16-002-026-005/491
(BAGESHPUR) 		1516002026NRG23020820220234598 02/08/2022 VIJAYALAKSHMI 1516002026WL022921 VIJAYALAKSHMI 00652 PKGB0012084 2163 2163 Processed 13/08/2022 3915570736 VIJIYALAKSHMI GID366227 UNION BANK OF INDIA(508500)
5 ARSIKERE KN-16-002-026-005/555
(BAGESHPUR) 		1516002026NRG23020820220234603 02/08/2022 BHAGYA 1516002026WL022921 BHAGYA 00652 PKGB0012084 2163 2163 Processed 13/08/2022 3915570737 BHAGYALAKSHMI WO NAGESH BAGESHPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-026-005/57
(BAGESHPUR) 		1516002026NRG23020820220234604 02/08/2022 SUDHAKARA B L 1516002026WL022921 SUDHAKARA B L 00652 PKGB0012084 2163 2163 Processed 13/08/2022 3915570735 SUDHAKAR B L PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
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_020822APB_FTO_414500 State Bank of India SBIN0005622 HASSAN 2163
2 ARSIKERE KN1516002026_020822APB_FTO_414500 Kaveri Grameena Bank SBIN0RRCKGB Bageshpura 4326
3 ARSIKERE KN1516002026_020822APB_FTO_414500 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 6489

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