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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:49 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002026_201022APB_FTO_664153
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-16-002-026-005/554
(BAGESHPUR) 		1516002026NRG23201020220374534 20/10/2022 MANJU 1516002026WL038971 MANJU 00614 SBIN0RRCKGB 2163 2163 Processed 15/11/2022 6453091226 MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 ARSIKERE KN-16-002-026-005/91-A
(BAGESHPUR) 		1516002026NRG23201020220374537 20/10/2022 RANGASWAMY 1516002026WL038971 RANGASWAMY 00614 SBIN0RRCKGB 2163 2163 Processed 15/11/2022 6453091224 RANGASWAMI THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
3 ARSIKERE KN-16-002-026-005/94
(BAGESHPUR) 		1516002026NRG23201020220374539 20/10/2022 NANJEGOWDA 1516002026WL038971 NANJEGOWDA 00614 SBIN0RRCKGB 2163 2163 Processed 15/11/2022 6453091225 NANJEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
4 ARSIKERE KN-16-002-026-005/510
(BAGESHPUR) 		1516002026NRG23201020220374532 20/10/2022 GANGAMMA 1516002026WL038971 GANGAMMA 00652 PKGB0012084 2163 2163 Processed 15/11/2022 6453091223 GANGAMMA GID366227 UNION BANK OF INDIA(508500)
SubTotal 2163 2163
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002026_201022APB_FTO_664153 Kaveri Grameena Bank SBIN0RRCKGB Bageshpura 6489
2 ARSIKERE KN1516002026_201022APB_FTO_664153 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 2163

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