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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:39:51 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002026_141222APB_FTO_804895
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-16-002-026-005/54
(BAGESHPUR) 		1516002026NRG23141220220454575 14/12/2022 MANJEGOWDA 1516002026WL048634 MANJEGOWDA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513516207 MANJEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 ARSIKERE KN-16-002-026-005/61
(BAGESHPUR) 		1516002026NRG23141220220454576 14/12/2022 RANGAMANI 1516002026WL048634 RANGAMANI 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513516208 RANGAMANI MANJUNATHA BAGESHPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
3 ARSIKERE KN-16-002-026-005/455
(BAGESHPUR) 		1516002026NRG23141220220454569 14/12/2022 JAYAMMA 1516002026WL048634 JAYAMMA 00652 PKGB0012084 2163 2163 Processed 30/12/2022 7513516205 JAYAMMA GID367079 UNION BANK OF INDIA(508500)
4 ARSIKERE KN-16-002-026-005/491
(BAGESHPUR) 		1516002026NRG23141220220454572 14/12/2022 VIJAYALAKSHMI 1516002026WL048634 VIJAYALAKSHMI 00652 PKGB0012084 2163 2163 Processed 30/12/2022 7513516209 VIJIYALAKSHMI GID366227 UNION BANK OF INDIA(508500)
5 ARSIKERE KN-16-002-026-005/526
(BAGESHPUR) 		1516002026NRG23141220220454573 14/12/2022 DHARMESHA B K 1516002026WL048634 DHARMESHA B K 00652 PKGB0012084 2163 2163 Processed 30/12/2022 7513516206 MR RAMESHA B K STATE BANK OF INDIA(508548)
6 ARSIKERE KN-16-002-026-005/526
(BAGESHPUR) 		1516002026NRG23141220220454574 14/12/2022 SAVITHA 1516002026WL048634 SAVITHA 00652 PKGB0012084 2163 2163 Processed 30/12/2022 7513516204 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 ARSIKERE KN-16-002-026-005/612
(BAGESHPUR) 		1516002026NRG23141220220454577 14/12/2022 KAVITHA M K 1516002026WL048634 KAVITHA M K 00652 PKGB0012084 2163 2163 Processed 30/12/2022 7513516203 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10815 10815
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002026_141222APB_FTO_804895 Kaveri Grameena Bank SBIN0RRCKGB Bageshpura 4326
2 ARSIKERE KN1516002026_141222APB_FTO_804895 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 10815

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