Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:17:20 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002026_180223APB_FTO_954577
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-16-002-026-004/10
(BAGESHPUR) 		1516002026NRG23180220230531014 18/02/2023 SHANKRAMMA 1516002026WL057703 SHANKRAMMA 00614 SBIN0RRCKGB 3090 3090 Processed 25/02/2023 9180775056 SHANKARAMMA WO LAT SIVLINGEGOWDA JIN PRAGATHI KRISHNA GRAMIN BANK (607389)
2 ARSIKERE KN-16-002-026-004/11
(BAGESHPUR) 		1516002026NRG23180220230531015 18/02/2023 SOMASHEKARA 1516002026WL057703 SOMASHEKARA 00614 SBIN0RRCKGB 3090 3090 Processed 25/02/2023 9180775054 SOMASHEKARA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
3 ARSIKERE KN-16-002-026-004/12
(BAGESHPUR) 		1516002026NRG23180220230531017 18/02/2023 PUSHPAVATHI 1516002026WL057703 PUSHPAVATHI 00614 SBIN0RRCKGB 3090 3090 Processed 25/02/2023 9180775055 PUSHPAVATHI WO CHNDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9270 9270
4 ARSIKERE KN-16-002-026-001/11
(BAGESHPUR) 		1516002026NRG23180220230531009 18/02/2023 GIDDEGOWDA 1516002026WL057703 GIDDEGOWDA 00652 PKGB0012084 3090 3090 Processed 25/02/2023 9180775051 GIDDEGOWDA SO NANJEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-026-001/11
(BAGESHPUR) 		1516002026NRG23180220230531010 18/02/2023 SOWMY 1516002026WL057703 SOWMY 00652 PKGB0012084 3090 3090 Processed 25/02/2023 9180775053 SOWMYA WO GIDDEGOWDA B HOSAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-026-001/34
(BAGESHPUR) 		1516002026NRG23180220230531011 18/02/2023 CHANNAVEEREGOWDA 1516002026WL057703 CHANNAVEEREGOWDA 00652 PKGB0012084 3090 3090 Processed 25/02/2023 9180775060 CHANNAVEEREGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
7 ARSIKERE KN-16-002-026-001/34
(BAGESHPUR) 		1516002026NRG23180220230531012 18/02/2023 THIMMAMMA 1516002026WL057703 THIMMAMMA 00652 PKGB0012084 3090 3090 Processed 25/02/2023 9180775057 THIMAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
8 ARSIKERE KN-16-002-026-002/195
(BAGESHPUR) 		1516002026NRG23180220230531013 18/02/2023 MANI 1516002026WL057703 MANI 00652 PKGB0012084 3090 3090 Processed 25/02/2023 9180775059 MANI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 ARSIKERE KN-16-002-026-004/11
(BAGESHPUR) 		1516002026NRG23180220230531016 18/02/2023 PARVATHAMMA 1516002026WL057703 PARVATHAMMA 00652 PKGB0012084 3090 3090 Processed 25/02/2023 9180775052 PARVATHAMA WO NANJUNDAIAH NANJUNDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 ARSIKERE KN-16-002-026-004/12
(BAGESHPUR) 		1516002026NRG23180220230531018 18/02/2023 RAVISHA 1516002026WL057703 RAVISHA 00652 PKGB0012084 3090 3090 Processed 25/02/2023 9180775058 MR RAVISHA STATE BANK OF INDIA(508548)
SubTotal 21630 21630
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_954577 Kaveri Grameena Bank SBIN0RRCKGB Bageshpura 9270
2 ARSIKERE KN1516002026_180223APB_FTO_954577 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 21630

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