Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:02:15 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002001_100622FTO_217249
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-16-002-001-006/18
(YADAVANAHALLI) 		1516002001NRG23100620220085233 10/06/2022 MAHADEVAMMA 1516002001WL008823 MAHADEVAMMA 00045 BARB0VJCHIH 2163 2163 Processed 22/06/2022 2435033233 MAHADEVAMMA ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-001-005/855
(YADAVANAHALLI) 		1516002001NRG23100620220085225 10/06/2022 PANCHALINGESH 1516002001WL008823 PANCHALINGESH 00078 CNRB0005591 2163 2163 Processed 22/06/2022 2435033235 PANCHALINGESH ()
3 ARSIKERE KN-16-002-001-005/855
(YADAVANAHALLI) 		1516002001NRG23100620220085226 10/06/2022 VINODHA 1516002001WL008823 VINODHA 00078 CNRB0005591 2163 2163 Processed 22/06/2022 2435033238 VINODHA ()
4 ARSIKERE KN-16-002-001-005/856
(YADAVANAHALLI) 		1516002001NRG23100620220085228 10/06/2022 vinaya 1516002001WL008823 vinaya 00078 CNRB0005591 2163 2163 Processed 22/06/2022 2435033237 vinaya ()
5 ARSIKERE KN-16-002-001-005/911
(YADAVANAHALLI) 		1516002001NRG23100620220085230 10/06/2022 ANILKUMAR J P 1516002001WL008823 ANILKUMAR J P 00078 CNRB0005591 2163 2163 Processed 22/06/2022 2435033234 ANILKUMARJP ()
6 ARSIKERE KN-16-002-001-005/911
(YADAVANAHALLI) 		1516002001NRG23100620220085229 10/06/2022 PUTTA SWAMY 1516002001WL008823 PUTTA SWAMY 00078 CNRB0005591 2163 2163 Processed 22/06/2022 2435033236 PUTTASWAMY ()
SubTotal 10815 10815
7 ARSIKERE KN-16-002-001-005/856
(YADAVANAHALLI) 		1516002001NRG23100620220085227 10/06/2022 devaraju 1516002001WL008823 devaraju 00415 SBIN0040188 2163 2163 Processed 22/06/2022 2435033241 MR DEVARAJU ()
8 ARSIKERE KN-16-002-001-006/14
(YADAVANAHALLI) 		1516002001NRG23100620220085231 10/06/2022 PRASANNA 1516002001WL008823 PRASANNA 00415 SBIN0040188 2163 2163 Processed 22/06/2022 2435033240 MR PRASAD ()
SubTotal 4326 4326
9 ARSIKERE KN-16-002-001-006/18
(YADAVANAHALLI) 		1516002001NRG23100620220085232 10/06/2022 SIDDALINGAPPA 1516002001WL008823 SIDDALINGAPPA 00652 PKGB0012085 2163 2163 Processed 22/06/2022 2435033239 SIDDALINGAPPA ()
SubTotal 2163 2163
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002001_100622FTO_217249 Bank of Baroda BARB0VJCHIH Chindenalli get 2163
2 ARSIKERE KN1516002001_100622FTO_217249 Canara Bank CNRB0005591 HABBANGHATTA 10815
3 ARSIKERE KN1516002001_100622FTO_217249 State Bank of India SBIN0040188 GANDASI 4326
4 ARSIKERE KN1516002001_100622FTO_217249 Pragathi Krishna Gramin Bank PKGB0012085 BELAGUMBA 2163

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