Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:05:21 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002009_150922FTO_545083
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-16-002-009-003/87-A
(KACHIGATTA) 		1516002009NRG23150920220316830 15/09/2022 dayanada 1516002009WL031875 dayanada 00078 CNRB0011402 2163 2163 Processed 21/09/2022 4877367802 dayanada ()
2 ARSIKERE KN-16-002-009-007/404-C
(KACHIGATTA) 		1516002009NRG23150920220316847 15/09/2022 LAITHABAI 1516002009WL031877 LAITHABAI 00078 CNRB0011402 2163 2163 Processed 21/09/2022 4877367803 LAITHABAI ()
SubTotal 4326 4326
3 ARSIKERE KN-16-002-009-007/194
(KACHIGATTA) 		1516002009NRG23150920220316858 15/09/2022 krishnanaik 1516002009WL031879 krishnanaik 00225 KARB0000009 2163 2163 Processed 21/09/2022 4877367804 krishnanaik ()
SubTotal 2163 2163
4 ARSIKERE KN-16-002-009-007/402-B
(KACHIGATTA) 		1516002009NRG23150920220316840 15/09/2022 shekharnaik 1516002009WL031877 shekharnaik 00225 KARB0000951 2163 2163 Processed 21/09/2022 4877367805 shekharnaik ()
SubTotal 2163 2163
5 ARSIKERE KN-16-002-009-007/403-B
(KACHIGATTA) 		1516002009NRG23150920220316843 15/09/2022 mamathabai 1516002009WL031877 mamathabai 00415 SBIN0007912 2163 2163 Processed 21/09/2022 4877367810 MISS MAMATHA K ()
SubTotal 2163 2163
6 ARSIKERE KN-16-002-009-003/56
(KACHIGATTA) 		1516002009NRG23150920220316829 15/09/2022 vinoda 1516002009WL031875 vinoda 00415 SBIN0040873 1854 1854 Processed 21/09/2022 4877367814 MRS VINODA U S ()
7 ARSIKERE KN-16-002-009-003/87-A
(KACHIGATTA) 		1516002009NRG23150920220316831 15/09/2022 vidya 1516002009WL031875 vidya 00415 SBIN0040873 2163 2163 Processed 21/09/2022 4877367811 MRS VIDHYA K S ()
8 ARSIKERE KN-16-002-009-007/322
(KACHIGATTA) 		1516002009NRG23150920220316867 15/09/2022 manjanaika 1516002009WL031879 manjanaika 00415 SBIN0040873 2163 2163 Processed 21/09/2022 4877367818 MR MANJYA NAIK ()
9 ARSIKERE KN-16-002-009-007/326
(KACHIGATTA) 		1516002009NRG23150920220316868 15/09/2022 MEENAKSHIBHAI 1516002009WL031879 MEENAKSHIBHAI 00415 SBIN0040873 2163 2163 Processed 21/09/2022 4877367816 MR MEENAKSHIBAI ()
10 ARSIKERE KN-16-002-009-007/401-C
(KACHIGATTA) 		1516002009NRG23150920220316836 15/09/2022 BHAGYA G 1516002009WL031877 BHAGYA G 00415 SBIN0040873 2163 2163 Processed 21/09/2022 4877367813 MRS BHAGYA G ()
11 ARSIKERE KN-16-002-009-007/401-C
(KACHIGATTA) 		1516002009NRG23150920220316835 15/09/2022 GOPALA 1516002009WL031877 GOPALA 00415 SBIN0040873 2163 2163 Processed 21/09/2022 4877367812 MR GOPALA ()
12 ARSIKERE KN-16-002-009-007/404-A
(KACHIGATTA) 		1516002009NRG23150920220316845 15/09/2022 hemavathibai 1516002009WL031877 hemavathibai 00415 SBIN0040873 2163 2163 Processed 21/09/2022 4877367815 MS HEMAVATHI BAI ()
13 ARSIKERE KN-16-002-009-007/404-B
(KACHIGATTA) 		1516002009NRG23150920220316846 15/09/2022 shanthibai 1516002009WL031877 shanthibai 00415 SBIN0040873 2163 2163 Processed 21/09/2022 4877367817 MRS SHANTHI BAI ()
SubTotal 16995 16995
14 ARSIKERE KN-16-002-009-003/17
(KACHIGATTA) 		1516002009NRG23150920220316828 15/09/2022 jagadeesh 1516002009WL031875 jagadeesh 00468 UBIN0819549 2163 2163 Processed 21/09/2022 4877367820 jagadeesh ()
15 ARSIKERE KN-16-002-009-007/402-A
(KACHIGATTA) 		1516002009NRG23150920220316838 15/09/2022 bhimanaik 1516002009WL031877 bhimanaik 00468 UBIN0819549 2163 2163 Processed 21/09/2022 4877367819 bhimanaik ()
16 ARSIKERE KN-16-002-009-007/402-A
(KACHIGATTA) 		1516002009NRG23150920220316839 15/09/2022 rathnabai 1516002009WL031877 rathnabai 00468 UBIN0819549 2163 2163 Processed 21/09/2022 4877367821 rathnabai ()
17 ARSIKERE KN-16-002-009-007/402-B
(KACHIGATTA) 		1516002009NRG23150920220316841 15/09/2022 sumabai 1516002009WL031877 sumabai 00468 UBIN0819549 2163 2163 Processed 21/09/2022 4877367822 sumabai ()
SubTotal 8652 8652
18 ARSIKERE KN-16-002-009-007/390
(KACHIGATTA) 		1516002009NRG23150920220316834 15/09/2022 BHEEMA NAIKA 1516002009WL031877 BHEEMA NAIKA 00652 PKGB0012075 2163 2163 Processed 21/09/2022 4877367806 BHEEMA NAIKA ()
19 ARSIKERE KN-16-002-009-007/401-C
(KACHIGATTA) 		1516002009NRG23150920220316837 15/09/2022 DANIBAI 1516002009WL031877 DANIBAI 00652 PKGB0012075 2163 2163 Processed 21/09/2022 4877367808 DANIBAI ()
20 ARSIKERE KN-16-002-009-007/403-A
(KACHIGATTA) 		1516002009NRG23150920220316842 15/09/2022 harishnaik 1516002009WL031877 harishnaik 00652 PKGB0012075 2163 2163 Processed 21/09/2022 4877367807 harishnaik ()
SubTotal 6489 6489
21 ARSIKERE KN-16-002-009-007/403-D
(KACHIGATTA) 		1516002009NRG23150920220316844 15/09/2022 kamali bai 1516002009WL031877 kamali bai 00652 PKGB0012400 2163 2163 Processed 21/09/2022 4877367809 kamali bai ()
SubTotal 2163 2163
Total 45114 45114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002009_150922FTO_545083 Canara Bank CNRB0011402 BANAVARA 4326
2 ARSIKERE KN1516002009_150922FTO_545083 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
3 ARSIKERE KN1516002009_150922FTO_545083 KARNATAKA BANK KARB0000951 Banavara 2163
4 ARSIKERE KN1516002009_150922FTO_545083 State Bank of India SBIN0007912 ARASIKERE 2163
5 ARSIKERE KN1516002009_150922FTO_545083 State Bank of India SBIN0040873 BANAVARA 16995
6 ARSIKERE KN1516002009_150922FTO_545083 Union Bank of India UBIN0819549 Banavara 8652
7 ARSIKERE KN1516002009_150922FTO_545083 Pragathi Krishna Gramin Bank PKGB0012075 Chikkur 6489
8 ARSIKERE KN1516002009_150922FTO_545083 Pragathi Krishna Gramin Bank PKGB0012400 Banavara 2163

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