Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:55:29 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002005_180622FTO_242830
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-16-002-005-001/130-B
(KALYADI) 		1516002005NRG23170620220107261 18/06/2022 SURESH K V 1516002005WL010994 SURESH K V 00415 SBIN0040874 2163 2163 Processed 27/06/2022 2514914958 MR SURESH K V ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-005-001/365
(KALYADI) 		1516002005NRG23170620220107266 18/06/2022 MANJUNTHA 1516002005WL010994 MANJUNTHA 00468 UBIN0902136 2163 2163 Processed 27/06/2022 2514914960 MANJUNTHA ()
3 ARSIKERE KN-16-002-005-001/376
(KALYADI) 		1516002005NRG23170620220107267 18/06/2022 KIRAN KUMAR K N 1516002005WL010994 KIRAN KUMAR K N 00468 UBIN0902136 2163 2163 Processed 27/06/2022 2514914962 KIRANKUMARKN ()
4 ARSIKERE KN-16-002-005-001/376
(KALYADI) 		1516002005NRG23170620220107268 18/06/2022 RANI K B 1516002005WL010994 RANI K B 00468 UBIN0902136 2163 2163 Processed 27/06/2022 2514914959 RANIKB ()
5 ARSIKERE KN-16-002-005-003/632
(KALYADI) 		1516002005NRG23170620220107278 18/06/2022 NANJAMMA 1516002005WL010994 NANJAMMA 00468 UBIN0902136 2163 2163 Processed 27/06/2022 2514914961 NANJAMMA ()
SubTotal 8652 8652
6 ARSIKERE KN-16-002-005-001/130-B
(KALYADI) 		1516002005NRG23170620220107262 18/06/2022 CHETHANA 1516002005WL010994 CHETHANA 00652 PKGB0012086 2163 2163 Processed 27/06/2022 2514914956 CHETHANA ()
7 ARSIKERE KN-16-002-005-001/130-B
(KALYADI) 		1516002005NRG23170620220107263 18/06/2022 MEENAKSHAMMA 1516002005WL010994 MEENAKSHAMMA 00652 PKGB0012086 2163 2163 Processed 27/06/2022 2514914955 MEENAKSHAMMA ()
8 ARSIKERE KN-16-002-005-006/670
(KALYADI) 		1516002005NRG23170620220107284 18/06/2022 BASAVARAJU N R 1516002005WL010994 BASAVARAJU N R 00652 PKGB0012086 2163 2163 Processed 27/06/2022 2514914954 BASAVARAJUNR ()
9 ARSIKERE KN-16-002-005-006/81
(KALYADI) 		1516002005NRG23170620220107285 18/06/2022 MALLIKARJUN 1516002005WL010994 MALLIKARJUN 00652 PKGB0012086 2163 2163 Processed 27/06/2022 2514914957 MALLIKARJUN ()
SubTotal 8652 8652
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 KN1516002005_180622FTO_242830 State Bank of India SBIN0040874 JAVAGAL 2163
2 ARSIKERE KN1516002005_180622FTO_242830 Union Bank of India UBIN0902136 HARANAHALLI 8652
3 ARSIKERE KN1516002005_180622FTO_242830 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 8652

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