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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:25:51 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002040_120722FTO_348637
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-16-002-040-002/952
(HIRIYUR) 		1516002040NRG23120720220183733 12/07/2022 Swamy Naik 1516002040WL018130 Swamy Naik 00415 SBIN0040873 2472 2472 Processed 16/07/2022 3145089421 MR SWAMY NAIK ()
SubTotal 2472 2472
2 ARSIKERE KN-16-002-040-002/125-A
(HIRIYUR) 		1516002040NRG23120720220183728 12/07/2022 Rakshitha Bai 1516002040WL018130 Rakshitha Bai 00468 UBIN0916111 2472 2472 Processed 16/07/2022 3145089423 Rakshitha Bai ()
3 ARSIKERE KN-16-002-040-002/92-A
(HIRIYUR) 		1516002040NRG23120720220183806 12/07/2022 Basavarju 1516002040WL018138 Basavarju 00468 UBIN0916111 2163 2163 Processed 16/07/2022 3145089422 Basavarju ()
SubTotal 4635 4635
4 ARSIKERE KN-16-002-040-007/300
(HIRIYUR) 		1516002040NRG23120720220183811 12/07/2022 RAVI 1516002040WL018138 RAVI 00652 PKGB0012075 2163 2163 Processed 16/07/2022 3145089420 RAVI ()
5 ARSIKERE KN-16-002-040-007/50
(HIRIYUR) 		1516002040NRG23120720220183817 12/07/2022 BASAMMA 1516002040WL018138 BASAMMA 00652 PKGB0012075 2163 2163 Processed 16/07/2022 3145089417 BASAMMA ()
6 ARSIKERE KN-16-002-040-007/52
(HIRIYUR) 		1516002040NRG23120720220183821 12/07/2022 sudha 1516002040WL018138 sudha 00652 PKGB0012075 2163 2163 Processed 16/07/2022 3145089419 sudha ()
7 ARSIKERE KN-16-002-040-007/669
(HIRIYUR) 		1516002040NRG23120720220183822 12/07/2022 Shankarappa 1516002040WL018138 Shankarappa 00652 PKGB0012075 2163 2163 Processed 16/07/2022 3145089418 Shankarappa ()
8 ARSIKERE KN-16-002-040-007/9-A
(HIRIYUR) 		1516002040NRG23120720220183823 12/07/2022 SHIVARAJU 1516002040WL018138 SHIVARAJU 00652 PKGB0012075 2163 2163 Processed 16/07/2022 3145089416 SHIVARAJU ()
SubTotal 10815 10815
Total 17922 17922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002040_120722FTO_348637 State Bank of India SBIN0040873 BANAVARA 2472
2 ARSIKERE KN1516002040_120722FTO_348637 Union Bank of India UBIN0916111 BENDEKERE 4635
3 ARSIKERE KN1516002040_120722FTO_348637 Pragathi Krishna Gramin Bank PKGB0012075 Chikkur 10815

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