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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:39:34 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002028_010822APB_FTO_410941
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-16-002-028-011/505
(BELAGUMBA) 		1516002028NRG23300720220230524 01/08/2022 Shadakshari 1516002028WL022499 Shadakshari 00415 SBIN0007912 3090 3090 Processed 13/08/2022 3915483842 MR SHADAKSHARI B R STATE BANK OF INDIA(508548)
SubTotal 3090 3090
2 ARSIKERE KN-16-002-028-011/1008
(BELAGUMBA) 		1516002028NRG23300720220230509 01/08/2022 B.R.Siddalingaiah 1516002028WL022499 B.R.Siddalingaiah 00614 SBIN0RRCKGB 3090 3090 Processed 13/08/2022 3915483846 MR SIDDALINGAMURTHY STATE BANK OF INDIA(508548)
3 ARSIKERE KN-16-002-028-011/1008
(BELAGUMBA) 		1516002028NRG23300720220230510 01/08/2022 Sumithra 1516002028WL022499 Sumithra 00614 SBIN0RRCKGB 3090 3090 Processed 13/08/2022 3915483845 SUMITHRABSWO SIDDALINGAMURTHY B R PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-028-011/1013
(BELAGUMBA) 		1516002028NRG23300720220230511 01/08/2022 Honnamma 1516002028WL022499 Honnamma 00614 SBIN0RRCKGB 3090 3090 Processed 13/08/2022 3915483833 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-028-011/1013
(BELAGUMBA) 		1516002028NRG23300720220230512 01/08/2022 Sushilamma 1516002028WL022499 Sushilamma 00614 SBIN0RRCKGB 3090 3090 Processed 13/08/2022 3915483840 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-028-011/1066
(BELAGUMBA) 		1516002028NRG23300720220230514 01/08/2022 Anitha 1516002028WL022499 Anitha 00614 SBIN0RRCKGB 3090 3090 Processed 13/08/2022 3915483839 ANITHA GID365371 UNION BANK OF INDIA(508500)
7 ARSIKERE KN-16-002-028-011/1066
(BELAGUMBA) 		1516002028NRG23300720220230513 01/08/2022 Kalamma 1516002028WL022499 Kalamma 00614 SBIN0RRCKGB 3090 3090 Processed 13/08/2022 3915483832 KALAMMA WO SIDDAMARIBELAGUMBA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 ARSIKERE KN-16-002-028-011/261
(BELAGUMBA) 		1516002028NRG23300720220230518 01/08/2022 B.C.Mohankumara 1516002028WL022499 B.C.Mohankumara 00614 SBIN0RRCKGB 3090 3090 Processed 13/08/2022 3915483841 MOHAN KUMARA B C PRAGATHI KRISHNA GRAMIN BANK (607389)
9 ARSIKERE KN-16-002-028-011/272
(BELAGUMBA) 		1516002028NRG23300720220230519 01/08/2022 B.P.Chandrashekaraiah 1516002028WL022499 B.P.Chandrashekaraiah 00614 SBIN0RRCKGB 3090 3090 Processed 13/08/2022 3915483836 CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 ARSIKERE KN-16-002-028-011/304
(BELAGUMBA) 		1516002028NRG23300720220230521 01/08/2022 Chandraiah 1516002028WL022499 Chandraiah 00614 SBIN0RRCKGB 3090 3090 Processed 13/08/2022 3915483837 CHANDRASHEKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 ARSIKERE KN-16-002-028-011/304
(BELAGUMBA) 		1516002028NRG23300720220230522 01/08/2022 Sujatha 1516002028WL022499 Sujatha 00614 SBIN0RRCKGB 3090 3090 Processed 13/08/2022 3915483844 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 ARSIKERE KN-16-002-028-011/513
(BELAGUMBA) 		1516002028NRG23300720220230525 01/08/2022 Kantharaju 1516002028WL022499 Kantharaju 00614 SBIN0RRCKGB 3090 3090 Processed 13/08/2022 3915483838 KANTARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
13 ARSIKERE KN-16-002-028-011/513
(BELAGUMBA) 		1516002028NRG23300720220230526 01/08/2022 Shivu B.N. 1516002028WL022499 Shivu B.N. 00614 SBIN0RRCKGB 3090 3090 Processed 13/08/2022 3915483835 B N SHIVANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 ARSIKERE KN-16-002-028-015/1004
(BELAGUMBA) 		1516002028NRG23300720220230432 01/08/2022 B S Gangadharaiah 1516002028WL022495 B S Gangadharaiah 00614 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3915483834 GANGADHARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 ARSIKERE KN-16-002-028-015/1007
(BELAGUMBA) 		1516002028NRG23300720220230433 01/08/2022 Mahadevaiah 1516002028WL022495 Mahadevaiah 00614 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3915483843 MAHADEVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 41406 41406
16 ARSIKERE KN-16-002-028-011/505
(BELAGUMBA) 		1516002028NRG23300720220230523 01/08/2022 Rajanna 1516002028WL022499 Rajanna 00652 PKGB0012085 3090 3090 Processed 13/08/2022 3915483831 SHEELA K T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
Total 47586 47586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002028_010822APB_FTO_410941 State Bank of India SBIN0007912 ARASIKERE 3090
2 ARSIKERE KN1516002028_010822APB_FTO_410941 Kaveri Grameena Bank SBIN0RRCKGB Belgumba 41406
3 ARSIKERE KN1516002028_010822APB_FTO_410941 Pragathi Krishna Gramin Bank PKGB0012085 BELAGUMBA 3090

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