Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:24:51 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002026_050123APB_FTO_879476
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-16-002-026-002/112
(BAGESHPUR) 		1516002026NRG23040120230485140 05/01/2023 SUDHA 1516002026WL052024 SUDHA 00152 HDFC0002386 2163 2163 Processed 12/01/2023 7854680740 SUDHA LOKESH ADIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 ARSIKERE KN-16-002-026-002/126
(BAGESHPUR) 		1516002026NRG23040120230485146 05/01/2023 MAMATHA C 1516002026WL052024 MAMATHA C 00152 HDFC0002386 2163 2163 Processed 12/01/2023 7854680739 MAMATHA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 4326 4326
3 ARSIKERE KN-16-002-026-002/104
(BAGESHPUR) 		1516002026NRG23040120230485138 05/01/2023 ASHA S G 1516002026WL052024 ASHA S G 00415 SBIN0040188 2163 2163 Processed 12/01/2023 7854680741 ASHA S G PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-026-002/125
(BAGESHPUR) 		1516002026NRG23040120230485144 05/01/2023 SAVITHA 1516002026WL052024 SAVITHA 00415 SBIN0040188 2163 2163 Processed 12/01/2023 7854680738 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
5 ARSIKERE KN-16-002-026-002/112
(BAGESHPUR) 		1516002026NRG23040120230485139 05/01/2023 LOKESHA 1516002026WL052024 LOKESHA 00614 SBIN0RRCKGB 2163 2163 Processed 12/01/2023 7854680743 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-026-002/113
(BAGESHPUR) 		1516002026NRG23040120230485142 05/01/2023 CHANDRAKALA 1516002026WL052024 CHANDRAKALA 00614 SBIN0RRCKGB 2163 2163 Processed 12/01/2023 7854680745 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 ARSIKERE KN-16-002-026-002/113
(BAGESHPUR) 		1516002026NRG23040120230485141 05/01/2023 KUMARASWAMY 1516002026WL052024 KUMARASWAMY 00614 SBIN0RRCKGB 2163 2163 Processed 12/01/2023 7854680744 KUMARASWAMY N HDFC BANK LTD(607152)
8 ARSIKERE KN-16-002-026-002/125
(BAGESHPUR) 		1516002026NRG23040120230485143 05/01/2023 VENKATESHA 1516002026WL052024 VENKATESHA 00614 SBIN0RRCKGB 2163 2163 Processed 12/01/2023 7854680736 VENKATESH THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
9 ARSIKERE KN-16-002-026-002/126
(BAGESHPUR) 		1516002026NRG23040120230485145 05/01/2023 CHALUVIAH 1516002026WL052024 CHALUVIAH 00614 SBIN0RRCKGB 2163 2163 Processed 12/01/2023 7854680742 CHELUVAIAH M THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
10 ARSIKERE KN-16-002-026-002/128
(BAGESHPUR) 		1516002026NRG23040120230485147 05/01/2023 REVANNA 1516002026WL052024 REVANNA 00614 SBIN0RRCKGB 2163 2163 Processed 12/01/2023 7854680737 REVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12978 12978
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_050123APB_FTO_879476 HDFC Bank HDFC0002386 B H ROAD, ARSIKERE 4326
2 ARSIKERE KN1516002026_050123APB_FTO_879476 State Bank of India SBIN0040188 GANDASI 4326
3 ARSIKERE KN1516002026_050123APB_FTO_879476 Kaveri Grameena Bank SBIN0RRCKGB Bageshpura 12978

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