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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:32 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002005_271022FTO_676850
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-16-002-005-005/393-A
(KALYADI) 		1516002005NRG23271020220381900 27/10/2022 SURESH K 1516002005WL039767 SURESH K 00127 FDRL0002030 2163 2163 Processed 16/11/2022 6493883651 SURESH K ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-005-005/126-A
(KALYADI) 		1516002005NRG23271020220381887 27/10/2022 SUSHEELAMMA 1516002005WL039767 SUSHEELAMMA 00225 KARB0000009 2163 2163 Processed 16/11/2022 6493883652 SUSHEELAMMA ()
SubTotal 2163 2163
3 ARSIKERE KN-16-002-005-005/163
(KALYADI) 		1516002005NRG23271020220381892 27/10/2022 CHAITHRA 1516002005WL039767 CHAITHRA 00225 KARB0000028 2163 2163 Processed 16/11/2022 6493883653 CHAITHRA ()
SubTotal 2163 2163
4 ARSIKERE KN-16-002-005-005/373
(KALYADI) 		1516002005NRG23271020220381897 27/10/2022 SIDDESH S J 1516002005WL039767 SIDDESH S J 00468 UBIN0911437 2163 2163 Processed 16/11/2022 6493883661 SIDDESH S J ()
SubTotal 2163 2163
5 ARSIKERE KN-16-002-005-005/356-A
(KALYADI) 		1516002005NRG23271020220381895 27/10/2022 THARA 1516002005WL039767 THARA 00614 SBIN0RRCKGB 2163 2163 Rejected 17/11/2022 6493883662 No Such Account
SubTotal 2163 2163
6 ARSIKERE KN-16-002-005-005/123
(KALYADI) 		1516002005NRG23271020220381884 27/10/2022 SIDDAMMA 1516002005WL039767 SIDDAMMA 00652 PKGB0012086 2163 2163 Processed 16/11/2022 6493883655 SIDDAMMA ()
7 ARSIKERE KN-16-002-005-005/126-A
(KALYADI) 		1516002005NRG23271020220381886 27/10/2022 PUTTASWAMY 1516002005WL039767 PUTTASWAMY 00652 PKGB0012086 2163 2163 Processed 16/11/2022 6493883656 PUTTASWAMY ()
8 ARSIKERE KN-16-002-005-005/157
(KALYADI) 		1516002005NRG23271020220381888 27/10/2022 MAMATHA 1516002005WL039767 MAMATHA 00652 PKGB0012086 2163 2163 Processed 16/11/2022 6493883658 MAMATHA ()
9 ARSIKERE KN-16-002-005-005/157
(KALYADI) 		1516002005NRG23271020220381889 27/10/2022 MURTHY 1516002005WL039767 MURTHY 00652 PKGB0012086 2163 2163 Processed 16/11/2022 6493883660 MURTHY ()
10 ARSIKERE KN-16-002-005-005/160
(KALYADI) 		1516002005NRG23271020220381891 27/10/2022 Hemavathi B T 1516002005WL039767 Hemavathi B T 00652 PKGB0012086 2163 2163 Processed 16/11/2022 6493883659 Hemavathi B T ()
11 ARSIKERE KN-16-002-005-005/160
(KALYADI) 		1516002005NRG23271020220381890 27/10/2022 Neelakanta Naika H 1516002005WL039767 Neelakanta Naika H 00652 PKGB0012086 2163 2163 Processed 16/11/2022 6493883654 Neelakanta Naika H ()
12 ARSIKERE KN-16-002-005-005/393-A
(KALYADI) 		1516002005NRG23271020220381899 27/10/2022 VANGEMMA 1516002005WL039767 VANGEMMA 00652 PKGB0012086 2163 2163 Processed 16/11/2022 6493883657 VANGEMMA ()
SubTotal 15141 15141
Total 25956 25956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002005_271022FTO_676850 FEDERAL BANK FDRL0002030 ARSIKERE 2163
2 ARSIKERE KN1516002005_271022FTO_676850 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
3 ARSIKERE KN1516002005_271022FTO_676850 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 2163
4 ARSIKERE KN1516002005_271022FTO_676850 Union Bank of India UBIN0911437 ARASIKERE 2163
5 ARSIKERE KN1516002005_271022FTO_676850 Kaveri Grameena Bank SBIN0RRCKGB Undiganalu 2163
6 ARSIKERE KN1516002005_271022FTO_676850 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 15141

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