Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:14:34 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002040_290422FTO_62907
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-16-002-040-002/359
(HIRIYUR) 		1516002040NRG23290420220012560 29/04/2022 PUNITNAIK 1516002040WL001320 PUNITNAIK 00415 SBIN0040046 2472 2472 Processed 13/05/2022 1174043113 MR PUNEETH NAIK H R ()
SubTotal 2472 2472
2 ARSIKERE KN-16-002-040-002/251
(HIRIYUR) 		1516002040NRG23290420220012558 29/04/2022 Sulochana Bai 1516002040WL001320 Sulochana Bai 00468 UBIN0916111 2472 2472 Processed 13/05/2022 1174043110 SulochanaBai ()
SubTotal 2472 2472
3 ARSIKERE KN-16-002-040-002/251
(HIRIYUR) 		1516002040NRG23290420220012557 29/04/2022 rajua naik 1516002040WL001320 rajua naik 00652 PKGB0012075 2472 2472 Processed 13/05/2022 1174043112 rajuanaik ()
4 ARSIKERE KN-16-002-040-002/359
(HIRIYUR) 		1516002040NRG23290420220012559 29/04/2022 KUMARIBAI 1516002040WL001320 KUMARIBAI 00652 PKGB0012075 2472 2472 Processed 13/05/2022 1174043107 KUMARIBAI ()
5 ARSIKERE KN-16-002-040-010/36
(HIRIYUR) 		1516002040NRG23290420220012553 29/04/2022 PREMA KUMARI 1516002040WL001319 PREMA KUMARI 00652 PKGB0012075 2472 2472 Processed 13/05/2022 1174043109 PREMAKUMARI ()
6 ARSIKERE KN-16-002-040-010/883
(HIRIYUR) 		1516002040NRG23290420220012555 29/04/2022 Kariyamma 1516002040WL001319 Kariyamma 00652 PKGB0012075 2472 2472 Processed 13/05/2022 1174043108 Kariyamma ()
7 ARSIKERE KN-16-002-040-010/883
(HIRIYUR) 		1516002040NRG23290420220012554 29/04/2022 Ranga Swamy 1516002040WL001319 Ranga Swamy 00652 PKGB0012075 2472 2472 Processed 13/05/2022 1174043106 RangaSwamy ()
8 ARSIKERE KN-16-002-040-010/903-A
(HIRIYUR) 		1516002040NRG23290420220012556 29/04/2022 BAIRESH 1516002040WL001319 BAIRESH 00652 PKGB0012075 2472 2472 Processed 13/05/2022 1174043111 BAIRESH ()
SubTotal 14832 14832
Total 19776 19776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002040_290422FTO_62907 State Bank of India SBIN0040046 ARSIKERE 2472
2 ARSIKERE KN1516002040_290422FTO_62907 Union Bank of India UBIN0916111 BENDEKERE 2472
3 ARSIKERE KN1516002040_290422FTO_62907 Pragathi Krishna Gramin Bank PKGB0012075 Chikkur 14832

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