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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:55 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002026_061222APB_FTO_779950
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-16-002-026-002/136
(BAGESHPUR) 		1516002026NRG23061220220441318 06/12/2022 DINESHBABU 1516002026WL047187 DINESHBABU 00152 HDFC0002386 2163 2163 Processed 30/12/2022 7511867975 DINESH BABU M THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
2 ARSIKERE KN-16-002-026-002/26
(BAGESHPUR) 		1516002026NRG23061220220441324 06/12/2022 RANGEGOWDA 1516002026WL047187 RANGEGOWDA 00152 HDFC0002386 2163 2163 Processed 30/12/2022 7511867976 RANGEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 4326 4326
3 ARSIKERE KN-16-002-026-002/192
(BAGESHPUR) 		1516002026NRG23061220220441321 06/12/2022 SHIVAPPA 1516002026WL047187 SHIVAPPA 00415 SBIN0040188 2163 2163 Processed 30/12/2022 7511867971 MR SHIVAPPA SHIVAPPA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
4 ARSIKERE KN-16-002-026-002/113
(BAGESHPUR) 		1516002026NRG23061220220441315 06/12/2022 CHANDRAKALA 1516002026WL047187 CHANDRAKALA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511867977 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-026-002/128
(BAGESHPUR) 		1516002026NRG23061220220441316 06/12/2022 REVANNA 1516002026WL047187 REVANNA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511867970 REVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-026-002/135
(BAGESHPUR) 		1516002026NRG23061220220441317 06/12/2022 VANAJAKSHAMMA 1516002026WL047187 VANAJAKSHAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511867974 VANAJAKSHAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
7 ARSIKERE KN-16-002-026-002/157
(BAGESHPUR) 		1516002026NRG23061220220441319 06/12/2022 SUNDARAMMA 1516002026WL047187 SUNDARAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511867972 SUNDRAMMA W O MOODLAGIRIGOWDA ADIHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
8 ARSIKERE KN-16-002-026-002/183
(BAGESHPUR) 		1516002026NRG23061220220441320 06/12/2022 NAGESHA 1516002026WL047187 NAGESHA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511867969 NAGESHA SO GAVIRANGASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 ARSIKERE KN-16-002-026-002/200
(BAGESHPUR) 		1516002026NRG23061220220441322 06/12/2022 NINGEGOWDA 1516002026WL047187 NINGEGOWDA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511867973 NINGEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 ARSIKERE KN-16-002-026-002/202
(BAGESHPUR) 		1516002026NRG23061220220441323 06/12/2022 CHIKKEGOWDA 1516002026WL047187 CHIKKEGOWDA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511867978 CHIKKEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 15141 15141
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002026_061222APB_FTO_779950 HDFC Bank HDFC0002386 B H ROAD, ARSIKERE 4326
2 ARSIKERE KN1516002026_061222APB_FTO_779950 State Bank of India SBIN0040188 GANDASI 2163
3 ARSIKERE KN1516002026_061222APB_FTO_779950 Kaveri Grameena Bank SBIN0RRCKGB Bageshpura 15141

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