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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:24:07 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002026_190722APB_FTO_374127
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-16-002-026-005/449
(BAGESHPUR) 		1516002026NRG23190720220205327 19/07/2022 SUNDHARAMMA 1516002026WL020089 SUNDHARAMMA 00614 SBIN0RRCKGB 3090 3090 Processed 27/07/2022 3365489782 SUNDHARAMMA GID366227 UNION BANK OF INDIA(508500)
2 ARSIKERE KN-16-002-026-005/473
(BAGESHPUR) 		1516002026NRG23190720220205328 19/07/2022 SANNANANJEGOWDA 1516002026WL020089 SANNANANJEGOWDA 00614 SBIN0RRCKGB 3090 3090 Processed 27/07/2022 3365489784 SANNANANJEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
3 ARSIKERE KN-16-002-026-005/551
(BAGESHPUR) 		1516002026NRG23190720220205332 19/07/2022 SHARADHAMMA 1516002026WL020089 SHARADHAMMA 00614 SBIN0RRCKGB 3090 3090 Processed 27/07/2022 3365489785 SHARADAMMA GID365976 UNION BANK OF INDIA(508500)
4 ARSIKERE KN-16-002-026-005/569
(BAGESHPUR) 		1516002026NRG23190720220205333 19/07/2022 GOVINDAIAH 1516002026WL020089 GOVINDAIAH 00614 SBIN0RRCKGB 3090 3090 Processed 27/07/2022 3365489783 GOVINDAIH SO KARIYAAIH BAGESHPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12360 12360
5 ARSIKERE KN-16-002-026-005/537
(BAGESHPUR) 		1516002026NRG23190720220205330 19/07/2022 NAGARAJ 1516002026WL020089 NAGARAJ 00652 PKGB0012084 3090 3090 Processed 27/07/2022 3365489786 NAGARAJU RANGEGOWDA BAGESHAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
Total 15450 15450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002026_190722APB_FTO_374127 Kaveri Grameena Bank SBIN0RRCKGB Bageshpura 12360
2 ARSIKERE KN1516002026_190722APB_FTO_374127 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 3090

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