Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:24:42 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002026_060323APB_FTO_972336
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-16-002-026-005/478
(BAGESHPUR) 		1516002026NRG23060320230542531 06/03/2023 SHIVAKUMARA 1516002026WL058875 SHIVAKUMARA 00415 SBIN0040188 3090 3090 Processed 25/03/2023 0114520212 MR SHIVAKUMARA B K STATE BANK OF INDIA(508548)
SubTotal 3090 3090
2 ARSIKERE KN-16-002-026-005/457
(BAGESHPUR) 		1516002026NRG23060320230542526 06/03/2023 JAYAMMA 1516002026WL058875 JAYAMMA 00614 SBIN0RRCKGB 3090 3090 Processed 25/03/2023 0114520214 JAYAMMA WO SHIVA BAGESHPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ARSIKERE KN-16-002-026-005/457
(BAGESHPUR) 		1516002026NRG23060320230542525 06/03/2023 SHIVA 1516002026WL058875 SHIVA 00614 SBIN0RRCKGB 3090 3090 Processed 25/03/2023 0114520215 SHIVANNASHETTYSHIVA NANJASHETTY BAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-026-005/469
(BAGESHPUR) 		1516002026NRG23060320230542527 06/03/2023 B S DORESWAMY 1516002026WL058875 B S DORESWAMY 00614 SBIN0RRCKGB 3090 3090 Processed 25/03/2023 0114520211 MR DORESWAMY B S STATE BANK OF INDIA(508548)
5 ARSIKERE KN-16-002-026-005/485
(BAGESHPUR) 		1516002026NRG23060320230542532 06/03/2023 RADHA 1516002026WL058875 RADHA 00614 SBIN0RRCKGB 3090 3090 Processed 25/03/2023 0114520213 RADHA GID365800 UNION BANK OF INDIA(508500)
SubTotal 12360 12360
6 ARSIKERE KN-16-002-026-005/408
(BAGESHPUR) 		1516002026NRG23060320230542524 06/03/2023 B N SATHISHA 1516002026WL058875 B N SATHISHA 00652 PKGB0012084 3090 3090 Processed 25/03/2023 0114520206 SATHISH B N PRAGATHI KRISHNA GRAMIN BANK (607389)
7 ARSIKERE KN-16-002-026-005/408
(BAGESHPUR) 		1516002026NRG23060320230542523 06/03/2023 HUCHAMMA 1516002026WL058875 HUCHAMMA 00652 PKGB0012084 3090 3090 Processed 25/03/2023 0114520209 HUCHAMMA WO NARASEGOWDA BAGESHPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 ARSIKERE KN-16-002-026-005/469
(BAGESHPUR) 		1516002026NRG23060320230542528 06/03/2023 GANGAMMA 1516002026WL058875 GANGAMMA 00652 PKGB0012084 3090 3090 Processed 25/03/2023 0114520210 GANGAMMA WIFE OF DORESWAMY BAGESHPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 ARSIKERE KN-16-002-026-005/47
(BAGESHPUR) 		1516002026NRG23060320230542529 06/03/2023 NANJAMMA 1516002026WL058875 NANJAMMA 00652 PKGB0012084 3090 3090 Processed 25/03/2023 0114520208 NANJAMMA GID365975 UNION BANK OF INDIA(508500)
10 ARSIKERE KN-16-002-026-005/47
(BAGESHPUR) 		1516002026NRG23060320230542530 06/03/2023 PRAKASHA 1516002026WL058875 PRAKASHA 00652 PKGB0012084 3090 3090 Processed 25/03/2023 0114520207 PRAKASHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15450 15450
Total 30900 30900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002026_060323APB_FTO_972336 State Bank of India SBIN0040188 GANDASI 3090
2 ARSIKERE KN1516002026_060323APB_FTO_972336 Kaveri Grameena Bank SBIN0RRCKGB Bageshpura 12360
3 ARSIKERE KN1516002026_060323APB_FTO_972336 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 15450

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