Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:29 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002010_080722FTO_338920
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-16-002-010-007/1019
(K.SHANKARANAHALLI) 		1516002010NRG23080720220173922 08/07/2022 RANGASWAMY P 1516002010WL017228 RANGASWAMY P 00078 CNRB0000551 2781 2781 Processed 13/07/2022 3035681777 RANGASWAMY P ()
SubTotal 2781 2781
2 ARSIKERE KN-16-002-010-007/1005
(K.SHANKARANAHALLI) 		1516002010NRG23080720220173917 08/07/2022 Jayamma 1516002010WL017228 Jayamma 00614 SBIN0RRCKGB 2781 2781 Rejected 13/07/2022 3035681792 No Such Account
3 ARSIKERE KN-16-002-010-007/1005
(K.SHANKARANAHALLI) 		1516002010NRG23080720220173916 08/07/2022 Mallappa 1516002010WL017228 Mallappa 00614 SBIN0RRCKGB 2781 2781 Rejected 13/07/2022 3035681791 No Such Account
4 ARSIKERE KN-16-002-010-007/956-A
(K.SHANKARANAHALLI) 		1516002010NRG23080720220173944 08/07/2022 KAVITHA 1516002010WL017228 KAVITHA 00614 SBIN0RRCKGB 2781 2781 Rejected 13/07/2022 3035681793 No Such Account
SubTotal 8343 8343
5 ARSIKERE KN-16-002-010-007/1001
(K.SHANKARANAHALLI) 		1516002010NRG23080720220173915 08/07/2022 P G BASAVARAJU 1516002010WL017228 P G BASAVARAJU 00652 PKGB0012087 2781 2781 Processed 13/07/2022 3035681783 P G BASAVARAJU ()
6 ARSIKERE KN-16-002-010-007/1018
(K.SHANKARANAHALLI) 		1516002010NRG23080720220173918 08/07/2022 BASAVARAJU 1516002010WL017228 BASAVARAJU 00652 PKGB0012087 2781 2781 Processed 13/07/2022 3035681785 BASAVARAJU ()
7 ARSIKERE KN-16-002-010-007/1019
(K.SHANKARANAHALLI) 		1516002010NRG23080720220173921 08/07/2022 ANJANAMURTHY 1516002010WL017228 ANJANAMURTHY 00652 PKGB0012087 2781 2781 Processed 13/07/2022 3035681784 ANJANAMURTHY ()
8 ARSIKERE KN-16-002-010-007/1019
(K.SHANKARANAHALLI) 		1516002010NRG23080720220173919 08/07/2022 PANDURANGAPPA 1516002010WL017228 PANDURANGAPPA 00652 PKGB0012087 2781 2781 Processed 13/07/2022 3035681781 PANDURANGAPPA ()
9 ARSIKERE KN-16-002-010-007/1019
(K.SHANKARANAHALLI) 		1516002010NRG23080720220173920 08/07/2022 SHANKARAMMA 1516002010WL017228 SHANKARAMMA 00652 PKGB0012087 2781 2781 Processed 13/07/2022 3035681782 SHANKARAMMA ()
10 ARSIKERE KN-16-002-010-007/1025
(K.SHANKARANAHALLI) 		1516002010NRG23080720220173924 08/07/2022 CHANDRAMMA 1516002010WL017228 CHANDRAMMA 00652 PKGB0012087 2781 2781 Processed 13/07/2022 3035681789 CHANDRAMMA ()
11 ARSIKERE KN-16-002-010-007/1025
(K.SHANKARANAHALLI) 		1516002010NRG23080720220173923 08/07/2022 RAMESHA P S 1516002010WL017228 RAMESHA P S 00652 PKGB0012087 2781 2781 Processed 13/07/2022 3035681790 RAMESHA P S ()
12 ARSIKERE KN-16-002-010-007/1025
(K.SHANKARANAHALLI) 		1516002010NRG23080720220173925 08/07/2022 SHARADA 1516002010WL017228 SHARADA 00652 PKGB0012087 2781 2781 Processed 13/07/2022 3035681786 SHARADA ()
13 ARSIKERE KN-16-002-010-007/186
(K.SHANKARANAHALLI) 		1516002010NRG23080720220173927 08/07/2022 GOWRAMMA 1516002010WL017228 GOWRAMMA 00652 PKGB0012087 2781 2781 Processed 13/07/2022 3035681778 GOWRAMMA ()
14 ARSIKERE KN-16-002-010-007/352
(K.SHANKARANAHALLI) 		1516002010NRG23080720220173934 08/07/2022 Sannarangappa 1516002010WL017228 Sannarangappa 00652 PKGB0012087 2781 2781 Processed 13/07/2022 3035681780 Sannarangappa ()
15 ARSIKERE KN-16-002-010-007/491
(K.SHANKARANAHALLI) 		1516002010NRG23080720220173938 08/07/2022 KARIYAMMA 1516002010WL017228 KARIYAMMA 00652 PKGB0012087 2781 2781 Processed 13/07/2022 3035681779 KARIYAMMA ()
16 ARSIKERE KN-16-002-010-007/491
(K.SHANKARANAHALLI) 		1516002010NRG23080720220173937 08/07/2022 RANGAPPA 1516002010WL017228 RANGAPPA 00652 PKGB0012087 2781 2781 Processed 13/07/2022 3035681788 RANGAPPA ()
17 ARSIKERE KN-16-002-010-007/959
(K.SHANKARANAHALLI) 		1516002010NRG23080720220173948 08/07/2022 P H Basavaraju 1516002010WL017228 P H Basavaraju 00652 PKGB0012087 2781 2781 Processed 13/07/2022 3035681787 P H Basavaraju ()
SubTotal 36153 36153
Total 47277 47277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002010_080722FTO_338920 Canara Bank CNRB0000551 DODDAMETIKURKE 2781
2 ARSIKERE KN1516002010_080722FTO_338920 Kaveri Grameena Bank SBIN0RRCKGB Kittanakere 8343
3 ARSIKERE KN1516002010_080722FTO_338920 Pragathi Krishna Gramin Bank PKGB0012087 Kittanakere 36153

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