Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:51:58 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002026_230622APB_FTO_261791
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-16-002-026-005/1
(BAGESHPUR) 		1516002026NRG23230620220126565 23/06/2022 LAKKEGOWDA 1516002026WL012834 LAKKEGOWDA 00614 SBIN0RRCKGB 2163 2163 Processed 01/07/2022 2611912328 LAKKEGOWDA S O NANJEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 ARSIKERE KN-16-002-026-005/1
(BAGESHPUR) 		1516002026NRG23230620220126566 23/06/2022 SHIVAMMA 1516002026WL012834 SHIVAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 01/07/2022 2611912329 SHIVAMMA WO LAKKEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ARSIKERE KN-16-002-026-005/157
(BAGESHPUR) 		1516002026NRG23230620220126568 23/06/2022 RANGAMMA 1516002026WL012834 RANGAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 01/07/2022 2611912330 RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARSIKERE KN-16-002-026-005/25
(BAGESHPUR) 		1516002026NRG23230620220126582 23/06/2022 SAVITHRAMMA 1516002026WL012834 SAVITHRAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 01/07/2022 2611912331 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
5 ARSIKERE KN-16-002-026-005/25
(BAGESHPUR) 		1516002026NRG23230620220126581 23/06/2022 SIDDEGOWDA 1516002026WL012834 SIDDEGOWDA 00652 PKGB0012084 2163 2163 Processed 01/07/2022 2611912327 SIDDEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARSIKERE KN-16-002-026-005/390
(BAGESHPUR) 		1516002026NRG23230620220126599 23/06/2022 RAJAMUDISHETTY 1516002026WL012834 RAJAMUDISHETTY 00652 PKGB0012084 2163 2163 Processed 01/07/2022 2611912332 RAJAMUDISHETTY CHALUVASHETTY BAGESHPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002026_230622APB_FTO_261791 Kaveri Grameena Bank SBIN0RRCKGB Bageshpura 8652
2 ARSIKERE KN1516002026_230622APB_FTO_261791 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 4326

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