Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:04:52 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002026_050722APB_FTO_327221
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-16-002-026-002/73
(BAGESHPUR) 		1516002026NRG23050720220164063 05/07/2022 NANJAMMA 1516002026WL016281 NANJAMMA 00415 SBIN0040046 3090 3090 Processed 08/07/2022 2917225542 NANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
2 ARSIKERE KN-16-002-026-002/61
(BAGESHPUR) 		1516002026NRG23050720220164057 05/07/2022 GIDDEGOWDA 1516002026WL016281 GIDDEGOWDA 00614 SBIN0RRCKGB 3090 3090 Processed 08/07/2022 2917225544 GIDDEGOWDA S O GOVINDEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ARSIKERE KN-16-002-026-002/61
(BAGESHPUR) 		1516002026NRG23050720220164059 05/07/2022 GOVINDEGOWDA 1516002026WL016281 GOVINDEGOWDA 00614 SBIN0RRCKGB 3090 3090 Processed 08/07/2022 2917225539 GOVINDEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-026-002/61
(BAGESHPUR) 		1516002026NRG23050720220164058 05/07/2022 KAMALAMMA 1516002026WL016281 KAMALAMMA 00614 SBIN0RRCKGB 3090 3090 Processed 08/07/2022 2917225538 KAMALAMMA WO GIDDEGOWDA GIDDEGOWDA ADI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-026-002/61
(BAGESHPUR) 		1516002026NRG23050720220164060 05/07/2022 PAVITHRA 1516002026WL016281 PAVITHRA 00614 SBIN0RRCKGB 3090 3090 Processed 08/07/2022 2917225543 PAVITHRA WO GOVINDEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-026-002/70
(BAGESHPUR) 		1516002026NRG23050720220164061 05/07/2022 SHWEETHA 1516002026WL016281 SHWEETHA 00614 SBIN0RRCKGB 3090 3090 Processed 08/07/2022 2917225540 SHWETHA WO RANGANATHA ADIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 ARSIKERE KN-16-002-026-002/73
(BAGESHPUR) 		1516002026NRG23050720220164062 05/07/2022 HANUMEGOWDA 1516002026WL016281 HANUMEGOWDA 00614 SBIN0RRCKGB 3090 3090 Processed 08/07/2022 2917225541 HANUMEGOWDA SO GOVINDEGOWDA ADIHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
8 ARSIKERE KN-16-002-026-002/95
(BAGESHPUR) 		1516002026NRG23050720220164064 05/07/2022 GANGADHARA 1516002026WL016281 GANGADHARA 00614 SBIN0RRCKGB 3090 3090 Processed 08/07/2022 2917225537 A J GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21630 21630
9 ARSIKERE KN-16-002-026-002/95
(BAGESHPUR) 		1516002026NRG23050720220164065 05/07/2022 MEENAKSHI 1516002026WL016281 MEENAKSHI 00652 PKGB0012084 3090 3090 Rejected 08/07/2022 2917225545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3090 3090
Total 27810 27810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002026_050722APB_FTO_327221 State Bank of India SBIN0040046 ARSIKERE 3090
2 ARSIKERE KN1516002026_050722APB_FTO_327221 Kaveri Grameena Bank SBIN0RRCKGB Bageshpura 21630
3 ARSIKERE KN1516002026_050722APB_FTO_327221 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 3090

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