Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:48 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002026_221222APB_FTO_826826
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) 		1516002026NRG23221220220464498 22/12/2022 DINESHBABU 1516002026WL049809 DINESHBABU 00152 HDFC0002386 2163 2163 Processed 30/12/2022 7514371934 DINESH BABU M THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
2 ARSIKERE KN-16-002-026-002/26
(BAGESHPUR) 		1516002026NRG23221220220464503 22/12/2022 RANGEGOWDA 1516002026WL049809 RANGEGOWDA 00152 HDFC0002386 2163 2163 Processed 30/12/2022 7514371942 RANGEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 4326 4326
3 ARSIKERE KN-16-002-026-002/113
(BAGESHPUR) 		1516002026NRG23221220220464494 22/12/2022 CHANDRAKALA 1516002026WL049809 CHANDRAKALA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514371937 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-026-002/128
(BAGESHPUR) 		1516002026NRG23221220220464495 22/12/2022 REVANNA 1516002026WL049809 REVANNA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514371936 REVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-026-002/135
(BAGESHPUR) 		1516002026NRG23221220220464496 22/12/2022 KIRANKUMAR A M 1516002026WL049809 KIRANKUMAR A M 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514371943 KIRANKUMAR A M THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
6 ARSIKERE KN-16-002-026-002/135
(BAGESHPUR) 		1516002026NRG23221220220464497 22/12/2022 VANAJAKSHAMMA 1516002026WL049809 VANAJAKSHAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514371939 VANAJAKSHAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
7 ARSIKERE KN-16-002-026-002/200
(BAGESHPUR) 		1516002026NRG23221220220464499 22/12/2022 NINGEGOWDA 1516002026WL049809 NINGEGOWDA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514371940 NINGEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 ARSIKERE KN-16-002-026-002/202
(BAGESHPUR) 		1516002026NRG23221220220464500 22/12/2022 CHIKKEGOWDA 1516002026WL049809 CHIKKEGOWDA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514371938 CHIKKEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
9 ARSIKERE KN-16-002-026-002/22
(BAGESHPUR) 		1516002026NRG23221220220464502 22/12/2022 LALITHAMMA 1516002026WL049809 LALITHAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514371935 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 ARSIKERE KN-16-002-026-002/22
(BAGESHPUR) 		1516002026NRG23221220220464501 22/12/2022 MANJEGOWDA 1516002026WL049809 MANJEGOWDA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514371941 MANJEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17304 17304
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_221222APB_FTO_826826 HDFC Bank HDFC0002386 B H ROAD, ARSIKERE 4326
2 ARSIKERE KN1516002026_221222APB_FTO_826826 Kaveri Grameena Bank SBIN0RRCKGB Bageshpura 17304

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