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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:50:18 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002026_310123APB_FTO_935665
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-16-002-026-006/70
(BAGESHPUR) 		1516002026NRG23310120230520511 31/01/2023 NEELAKANTASWAMY 1516002026WL056062 NEELAKANTASWAMY 00614 SBIN0RRCKGB 2163 2163 Processed 08/02/2023 8604116372 NEELAKANTSHETTY NANJUNDASHETTY NANDIHA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 ARSIKERE KN-16-002-026-006/70
(BAGESHPUR) 		1516002026NRG23310120230520512 31/01/2023 YASHODHAMMA 1516002026WL056062 YASHODHAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 08/02/2023 8604116374 YASHODAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
3 ARSIKERE KN-16-002-026-006/78
(BAGESHPUR) 		1516002026NRG23310120230520514 31/01/2023 MANJULA 1516002026WL056062 MANJULA 00614 SBIN0RRCKGB 2163 2163 Processed 08/02/2023 8604116373 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-026-006/78
(BAGESHPUR) 		1516002026NRG23310120230520513 31/01/2023 SAGANASHETTY 1516002026WL056062 SAGANASHETTY 00614 SBIN0RRCKGB 2163 2163 Processed 08/02/2023 8604116371 SAGANASHETTY SO EKASHETTY NANDIHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
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_310123APB_FTO_935665 Kaveri Grameena Bank SBIN0RRCKGB Bageshpura 8652

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