Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:50:06 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002016_130622FTO_223932
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-16-002-016-007/52
(JAJUR) 		1516002016NRG23130620220093198 13/06/2022 NAVEEN N R 1516002016WL009547 NAVEEN N R 00225 KARB0000009 2163 2163 Processed 22/06/2022 2434396661 NAVEENNR ()
2 ARSIKERE KN-16-002-016-007/63
(JAJUR) 		1516002016NRG23130620220093199 13/06/2022 NANJUNDAPPA 1516002016WL009547 NANJUNDAPPA 00225 KARB0000009 2163 2163 Processed 22/06/2022 2434396660 NANJUNDAPPA ()
SubTotal 4326 4326
3 ARSIKERE KN-16-002-016-007/1261
(JAJUR) 		1516002016NRG23130620220093192 13/06/2022 KARIYAMMA 1516002016WL009547 KARIYAMMA 00225 KARB0000370 2163 2163 Processed 22/06/2022 2434396663 KARIYAMMA ()
4 ARSIKERE KN-16-002-016-007/63
(JAJUR) 		1516002016NRG23130620220093200 13/06/2022 BASAVARAJAPPA 1516002016WL009547 BASAVARAJAPPA 00225 KARB0000370 2163 2163 Processed 22/06/2022 2434396664 BASAVARAJAPPA ()
5 ARSIKERE KN-16-002-016-007/67
(JAJUR) 		1516002016NRG23130620220093201 13/06/2022 ANWAR 1516002016WL009547 ANWAR 00225 KARB0000370 2163 2163 Processed 22/06/2022 2434396662 ANWAR ()
SubTotal 6489 6489
6 ARSIKERE KN-16-002-016-007/1262
(JAJUR) 		1516002016NRG23130620220093195 13/06/2022 suhail 1516002016WL009547 suhail 00227 KVBL0001355 2163 2163 Processed 22/06/2022 2434396665 suhail ()
SubTotal 2163 2163
7 ARSIKERE KN-16-002-016-007/1262
(JAJUR) 		1516002016NRG23130620220093194 13/06/2022 bi bi jan 1516002016WL009547 bi bi jan 00415 SBIN0007912 2163 2163 Processed 22/06/2022 2434396667 MRS BI BI JAAN ()
SubTotal 2163 2163
8 ARSIKERE KN-16-002-016-007/1261
(JAJUR) 		1516002016NRG23130620220093193 13/06/2022 DEVARAJU 1516002016WL009547 DEVARAJU 00652 PKGB0012413 2163 2163 Processed 22/06/2022 2434396666 DEVARAJU ()
SubTotal 2163 2163
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002016_130622FTO_223932 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 4326
2 ARSIKERE KN1516002016_130622FTO_223932 KARNATAKA BANK KARB0000370 JAJUR 6489
3 ARSIKERE KN1516002016_130622FTO_223932 Karur Vysya Bank KVBL0001355 Arsikere 2163
4 ARSIKERE KN1516002016_130622FTO_223932 State Bank of India SBIN0007912 ARASIKERE 2163
5 ARSIKERE KN1516002016_130622FTO_223932 Pragathi Krishna Gramin Bank PKGB0012413 B.H. Road (APMC Yard) Arasikere 2163

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