Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:16:19 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002026_020822APB_FTO_414446
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-16-002-026-005/568
(BAGESHPUR) 		1516002026NRG23020820220234484 02/08/2022 GEETHA 1516002026WL022915 GEETHA 00614 SBIN0RRCKGB 3090 3090 Processed 13/08/2022 3915572185 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 ARSIKERE KN-16-002-026-005/568
(BAGESHPUR) 		1516002026NRG23020820220234485 02/08/2022 GOWRAMMA 1516002026WL022915 GOWRAMMA 00614 SBIN0RRCKGB 3090 3090 Processed 13/08/2022 3915572187 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ARSIKERE KN-16-002-026-005/9
(BAGESHPUR) 		1516002026NRG23020820220234491 02/08/2022 NARASIMHEGOWDA 1516002026WL022915 NARASIMHEGOWDA 00614 SBIN0RRCKGB 3090 3090 Processed 13/08/2022 3915572186 NARASIMHEGOWDA THIMMEGOWDA BAGESHPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9270 9270
4 ARSIKERE KN-16-002-026-005/517
(BAGESHPUR) 		1516002026NRG23020820220234483 02/08/2022 NAVEENAKUMAR M 1516002026WL022915 NAVEENAKUMAR M 00652 PKGB0012084 3090 3090 Processed 13/08/2022 3915572184 NAVEEN KUMAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002026_020822APB_FTO_414446 Kaveri Grameena Bank SBIN0RRCKGB Bageshpura 9270
2 ARSIKERE KN1516002026_020822APB_FTO_414446 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 3090

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