Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:26:11 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002025_070922FTO_523591
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-16-002-025-002/209
(BAGIVALU) 		1516002025NRG23070920220302869 07/09/2022 SHIVAMMA 1516002025WL030013 SHIVAMMA 00045 BARB0VJCHIH 309 309 Processed 20/09/2022 4860662287 SHIVAMMA ()
2 ARSIKERE KN-16-002-025-002/209
(BAGIVALU) 		1516002025NRG23070920220302870 07/09/2022 SHIVAMMA 1516002025WL030013 SHIVAMMA 00045 BARB0VJCHIH 309 309 Processed 20/09/2022 4860662288 SHIVAMMA ()
3 ARSIKERE KN-16-002-025-002/76
(BAGIVALU) 		1516002025NRG23070920220302676 07/09/2022 RENUKAMMA 1516002025WL029990 RENUKAMMA 00045 BARB0VJCHIH 2163 2163 Processed 20/09/2022 4860662289 RENUKAMMA ()
4 ARSIKERE KN-16-002-025-002/76
(BAGIVALU) 		1516002025NRG23070920220302678 07/09/2022 RENUKAMMA 1516002025WL029990 RENUKAMMA 00045 BARB0VJCHIH 309 309 Processed 20/09/2022 4860662290 RENUKAMMA ()
5 ARSIKERE KN-16-002-025-002/76
(BAGIVALU) 		1516002025NRG23070920220302679 07/09/2022 RENUKAMMA 1516002025WL029990 RENUKAMMA 00045 BARB0VJCHIH 309 309 Processed 20/09/2022 4860662291 RENUKAMMA ()
SubTotal 3399 3399
6 ARSIKERE KN-16-002-025-003/39
(BAGIVALU) 		1516002025NRG23050920220299818 07/09/2022 RANGAMMA 1516002025WL029709 RANGAMMA 00078 CNRB0001806 2163 2163 Processed 20/09/2022 4860662292 RANGAMMA ()
7 ARSIKERE KN-16-002-025-003/39
(BAGIVALU) 		1516002025NRG23050920220299819 07/09/2022 RANGAMMA 1516002025WL029709 RANGAMMA 00078 CNRB0001806 309 309 Processed 20/09/2022 4860662293 RANGAMMA ()
8 ARSIKERE KN-16-002-025-003/39
(BAGIVALU) 		1516002025NRG23050920220299820 07/09/2022 RANGAMMA 1516002025WL029709 RANGAMMA 00078 CNRB0001806 309 309 Processed 20/09/2022 4860662294 RANGAMMA ()
9 ARSIKERE KN-16-002-025-005/469
(BAGIVALU) 		1516002025NRG23070920220302899 07/09/2022 B D Nagaraju 1516002025WL030013 B D Nagaraju 00078 CNRB0001806 2163 2163 Processed 20/09/2022 4860662295 B D Nagaraju ()
10 ARSIKERE KN-16-002-025-005/469
(BAGIVALU) 		1516002025NRG23070920220302900 07/09/2022 Yashodha H R 1516002025WL030013 Yashodha H R 00078 CNRB0001806 2163 2163 Processed 20/09/2022 4860662296 Yashodha H R ()
11 ARSIKERE KN-16-002-025-005/469
(BAGIVALU) 		1516002025NRG23070920220302901 07/09/2022 Yashodha H R 1516002025WL030013 Yashodha H R 00078 CNRB0001806 309 309 Processed 20/09/2022 4860662297 Yashodha H R ()
12 ARSIKERE KN-16-002-025-005/469
(BAGIVALU) 		1516002025NRG23070920220302902 07/09/2022 Yashodha H R 1516002025WL030013 Yashodha H R 00078 CNRB0001806 309 309 Processed 20/09/2022 4860662298 Yashodha H R ()
SubTotal 7725 7725
13 ARSIKERE KN-16-002-025-002/76
(BAGIVALU) 		1516002025NRG23070920220302677 07/09/2022 THAMMANNIGOWDA K R 1516002025WL029990 THAMMANNIGOWDA K R 00415 SBIN0040482 2163 2163 Processed 20/09/2022 4860662306 MR THAMMANNI GOWDA K R ()
14 ARSIKERE KN-16-002-025-002/85
(BAGIVALU) 		1516002025NRG23070920220302871 07/09/2022 Jahnavi S.N 1516002025WL030013 Jahnavi S.N 00415 SBIN0040482 309 309 Processed 20/09/2022 4860662303 MR JAHNAVI S N ()
15 ARSIKERE KN-16-002-025-002/85
(BAGIVALU) 		1516002025NRG23070920220302872 07/09/2022 Jahnavi S.N 1516002025WL030013 Jahnavi S.N 00415 SBIN0040482 309 309 Processed 20/09/2022 4860662304 MR JAHNAVI S N ()
16 ARSIKERE KN-16-002-025-005/477
(BAGIVALU) 		1516002025NRG23070920220302906 07/09/2022 Jayakumar 1516002025WL030013 Jayakumar 00415 SBIN0040482 2163 2163 Processed 20/09/2022 4860662302 MR JAYAKUMAR ()
17 ARSIKERE KN-16-002-025-005/477
(BAGIVALU) 		1516002025NRG23070920220302903 07/09/2022 SAVITHRI 1516002025WL030013 SAVITHRI 00415 SBIN0040482 309 309 Processed 20/09/2022 4860662299 MR JAYAKUMAR ()
18 ARSIKERE KN-16-002-025-005/477
(BAGIVALU) 		1516002025NRG23070920220302904 07/09/2022 SAVITHRI 1516002025WL030013 SAVITHRI 00415 SBIN0040482 309 309 Processed 20/09/2022 4860662300 MR JAYAKUMAR ()
19 ARSIKERE KN-16-002-025-005/477
(BAGIVALU) 		1516002025NRG23070920220302905 07/09/2022 SAVITHRI 1516002025WL030013 SAVITHRI 00415 SBIN0040482 2163 2163 Processed 20/09/2022 4860662301 MR JAYAKUMAR ()
20 ARSIKERE KN-16-002-025-009/270
(BAGIVALU) 		1516002025NRG23070920220302910 07/09/2022 Gangamma 1516002025WL030013 Gangamma 00415 SBIN0040482 309 309 Processed 20/09/2022 4860662305 MRS GANGAMMA URF VARALAKSHAMMA ()
SubTotal 8034 8034
Total 19158 19158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002025_070922FTO_523591 Bank of Baroda BARB0VJCHIH Chindenalli get 3399
2 ARSIKERE KN1516002025_070922FTO_523591 Canara Bank CNRB0001806 NON-MICR 7725
3 ARSIKERE KN1516002025_070922FTO_523591 State Bank of India SBIN0040482 CHAGACHAGERE 8034

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