Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:56:51 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002018_211122FTO_738524
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-16-002-018-003/166
(J.C.PUR) 		1516002018NRG23211120220418279 21/11/2022 YOGAMMA D C 1516002018WL044358 YOGAMMA D C 00078 CNRB0000551 2472 2472 Processed 26/11/2022 6673067551 YOGAMMA D C ()
SubTotal 2472 2472
2 ARSIKERE KN-16-002-018-002/1069
(J.C.PUR) 		1516002018NRG23211120220418270 21/11/2022 CHANDANA J S 1516002018WL044357 CHANDANA J S 00225 KARB0000906 2472 2472 Processed 26/11/2022 6673067552 CHANDANA J S ()
SubTotal 2472 2472
3 ARSIKERE KN-16-002-018-002/1059
(J.C.PUR) 		1516002018NRG23211120220418264 21/11/2022 GANGADHARA 1516002018WL044356 GANGADHARA 00415 SBIN0040315 2163 2163 Processed 26/11/2022 6673067563 MR GANGADHARA ()
4 ARSIKERE KN-16-002-018-002/1059
(J.C.PUR) 		1516002018NRG23211120220418265 21/11/2022 SWARNA 1516002018WL044356 SWARNA 00415 SBIN0040315 2163 2163 Processed 26/11/2022 6673067565 MRS SWARNA SWARNA ()
5 ARSIKERE KN-16-002-018-002/1069
(J.C.PUR) 		1516002018NRG23211120220418269 21/11/2022 GANGAMMA 1516002018WL044357 GANGAMMA 00415 SBIN0040315 2472 2472 Processed 26/11/2022 6673067562 MRS GANGAMMA ()
6 ARSIKERE KN-16-002-018-002/1069
(J.C.PUR) 		1516002018NRG23211120220418271 21/11/2022 SURESH 1516002018WL044357 SURESH 00415 SBIN0040315 2472 2472 Processed 26/11/2022 6673067555 MR SURESH ()
7 ARSIKERE KN-16-002-018-002/894
(J.C.PUR) 		1516002018NRG23211120220418268 21/11/2022 SAROJA 1516002018WL044356 SAROJA 00415 SBIN0040315 2163 2163 Processed 26/11/2022 6673067560 MRS SAROJA ()
8 ARSIKERE KN-16-002-018-002/935
(J.C.PUR) 		1516002018NRG23211120220418275 21/11/2022 KAVITHA 1516002018WL044357 KAVITHA 00415 SBIN0040315 2472 2472 Processed 26/11/2022 6673067559 MRS C KAVITHA ()
9 ARSIKERE KN-16-002-018-002/935
(J.C.PUR) 		1516002018NRG23211120220418276 21/11/2022 MANOJ J S 1516002018WL044357 MANOJ J S 00415 SBIN0040315 2163 2163 Processed 26/11/2022 6673067558 MS J S MANOJ ()
10 ARSIKERE KN-16-002-018-003/166
(J.C.PUR) 		1516002018NRG23211120220418278 21/11/2022 SIDDAMMA 1516002018WL044358 SIDDAMMA 00415 SBIN0040315 2472 2472 Processed 26/11/2022 6673067553 MRS SIDDAMMA ()
11 ARSIKERE KN-16-002-018-006/114-A
(J.C.PUR) 		1516002018NRG23211120220418286 21/11/2022 KANTHAMANI B N 1516002018WL044359 KANTHAMANI B N 00415 SBIN0040315 2163 2163 Processed 26/11/2022 6673067564 MISS DYAMALA C ()
12 ARSIKERE KN-16-002-018-006/141-A
(J.C.PUR) 		1516002018NRG23211120220418288 21/11/2022 ROOPA 1516002018WL044359 ROOPA 00415 SBIN0040315 2163 2163 Processed 26/11/2022 6673067557 MRS ROOPA ()
13 ARSIKERE KN-16-002-018-006/293
(J.C.PUR) 		1516002018NRG23211120220418283 21/11/2022 ANITHA D J 1516002018WL044358 ANITHA D J 00415 SBIN0040315 2472 2472 Processed 26/11/2022 6673067554 MRS ANITHA D J ()
14 ARSIKERE KN-16-002-018-006/293
(J.C.PUR) 		1516002018NRG23211120220418282 21/11/2022 SIDDAPPA 1516002018WL044358 SIDDAPPA 00415 SBIN0040315 2472 2472 Processed 26/11/2022 6673067556 MR MARULA SIDDAPPA ()
15 ARSIKERE KN-16-002-018-006/69
(J.C.PUR) 		1516002018NRG23211120220418284 21/11/2022 GURULINGAPPA D.G 1516002018WL044358 GURULINGAPPA D.G 00415 SBIN0040315 2472 2472 Processed 26/11/2022 6673067561 MR D G GURULINGAPPA ()
SubTotal 30282 30282
Total 35226 35226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002018_211122FTO_738524 Canara Bank CNRB0000551 DODDAMETIKURKE 2472
2 ARSIKERE KN1516002018_211122FTO_738524 KARNATAKA BANK KARB0000906 BOMMASANDRA 2472
3 ARSIKERE KN1516002018_211122FTO_738524 State Bank of India SBIN0040315 J C PURA 30282

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