Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:06:35 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002040_120722FTO_348653
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-16-002-040-002/156-A
(HIRIYUR) 		1516002040NRG23120720220183800 12/07/2022 CHANDRABAI 1516002040WL018137 CHANDRABAI 00225 KARB0000009 2472 2472 Processed 16/07/2022 3145214513 CHANDRABAI ()
SubTotal 2472 2472
2 ARSIKERE KN-16-002-040-002/140
(HIRIYUR) 		1516002040NRG23120720220183798 12/07/2022 JAYA BAYI 1516002040WL018137 JAYA BAYI 00225 KARB0000951 2472 2472 Processed 16/07/2022 3145214514 JAYA BAYI ()
SubTotal 2472 2472
3 ARSIKERE KN-16-002-040-002/651
(HIRIYUR) 		1516002040NRG23120720220183805 12/07/2022 JYOTHIBAI 1516002040WL018137 JYOTHIBAI 00415 SBIN0040873 2472 2472 Processed 16/07/2022 3145214517 MISS HEMAVATHI BAI ()
SubTotal 2472 2472
4 ARSIKERE KN-16-002-040-002/365
(HIRIYUR) 		1516002040NRG23120720220183801 12/07/2022 SANTHOSHNAIK 1516002040WL018137 SANTHOSHNAIK 00468 UBIN0916111 2472 2472 Processed 16/07/2022 3145214518 SANTHOSHNAIK ()
SubTotal 2472 2472
5 ARSIKERE KN-16-002-040-002/365
(HIRIYUR) 		1516002040NRG23120720220183802 12/07/2022 SOWMYABAI 1516002040WL018137 SOWMYABAI 00652 PKGB0012075 2472 2472 Processed 16/07/2022 3145214515 SOWMYABAI ()
6 ARSIKERE KN-16-002-040-002/425
(HIRIYUR) 		1516002040NRG23120720220183803 12/07/2022 SHRUTHIBAI 1516002040WL018137 SHRUTHIBAI 00652 PKGB0012075 2472 2472 Processed 16/07/2022 3145214516 SHRUTHIBAI ()
SubTotal 4944 4944
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002040_120722FTO_348653 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2472
2 ARSIKERE KN1516002040_120722FTO_348653 KARNATAKA BANK KARB0000951 Banavara 2472
3 ARSIKERE KN1516002040_120722FTO_348653 State Bank of India SBIN0040873 BANAVARA 2472
4 ARSIKERE KN1516002040_120722FTO_348653 Union Bank of India UBIN0916111 BENDEKERE 2472
5 ARSIKERE KN1516002040_120722FTO_348653 Pragathi Krishna Gramin Bank PKGB0012075 Chikkur 4944

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