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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:56:59 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002016_130622FTO_223835
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-16-002-016-007/51
(JAJUR) 		1516002016NRG23130620220093119 13/06/2022 SHASHIDHARA N S 1516002016WL009545 SHASHIDHARA N S 00177 IOBA0002592 2163 2163 Processed 22/06/2022 2434402399 SHASHIDHARANS ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-016-007/125
(JAJUR) 		1516002016NRG23130620220093112 13/06/2022 GANGAMMA 1516002016WL009545 GANGAMMA 00225 KARB0000009 2163 2163 Processed 22/06/2022 2434402401 GANGAMMA ()
3 ARSIKERE KN-16-002-016-007/43
(JAJUR) 		1516002016NRG23130620220093115 13/06/2022 SAVITHA 1516002016WL009545 SAVITHA 00225 KARB0000009 2163 2163 Processed 22/06/2022 2434402400 SAVITHA ()
4 ARSIKERE KN-16-002-016-007/51
(JAJUR) 		1516002016NRG23130620220093121 13/06/2022 SHEELA N S 1516002016WL009545 SHEELA N S 00225 KARB0000009 2163 2163 Processed 22/06/2022 2434402402 SHEELANS ()
SubTotal 6489 6489
5 ARSIKERE KN-16-002-016-007/1254
(JAJUR) 		1516002016NRG23130620220093114 13/06/2022 DEEPA SHREE N 1516002016WL009545 DEEPA SHREE N 00225 KARB0000028 2163 2163 Processed 22/06/2022 2434402403 DEEPASHREEN ()
SubTotal 2163 2163
6 ARSIKERE KN-16-002-016-007/51
(JAJUR) 		1516002016NRG23130620220093120 13/06/2022 N S NATARAJU 1516002016WL009545 N S NATARAJU 00468 UBIN0911437 2163 2163 Processed 22/06/2022 2434402405 NSNATARAJU ()
SubTotal 2163 2163
7 ARSIKERE KN-16-002-016-007/1254
(JAJUR) 		1516002016NRG23130620220093113 13/06/2022 K B PANKAJA 1516002016WL009545 K B PANKAJA 00652 PKGB0012120 2163 2163 Processed 22/06/2022 2434402404 KBPANKAJA ()
SubTotal 2163 2163
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002016_130622FTO_223835 Indian Overseas Bank IOBA0002592 ARASIKERE 2163
2 ARSIKERE KN1516002016_130622FTO_223835 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 6489
3 ARSIKERE KN1516002016_130622FTO_223835 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 2163
4 ARSIKERE KN1516002016_130622FTO_223835 Union Bank of India UBIN0911437 ARASIKERE 2163
5 ARSIKERE KN1516002016_130622FTO_223835 Pragathi Krishna Gramin Bank PKGB0012120 ARASIKERE 2163

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