Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:48:21 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002007_310522FTO_179793
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-16-002-007-008/1222
(KURUVANKA) 		1516002007NRG23310520220051905 31/05/2022 VANAJAKSHI 1516002007WL005080 VANAJAKSHI 00225 KARB0000028 2163 2163 Processed 03/06/2022 1928283757 VANAJAKSHI ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-007-008/1222
(KURUVANKA) 		1516002007NRG23310520220051904 31/05/2022 Chandra Naik 1516002007WL005080 Chandra Naik 00225 KARB0000370 2163 2163 Processed 03/06/2022 1928283758 ChandraNaik ()
SubTotal 2163 2163
3 ARSIKERE KN-16-002-007-008/1240
(KURUVANKA) 		1516002007NRG23310520220051912 31/05/2022 Gagibai 1516002007WL005080 Gagibai 00415 SBIN0040046 2163 2163 Processed 03/06/2022 1928283764 MRS GANGI BAI ()
SubTotal 2163 2163
4 ARSIKERE KN-16-002-007-008/1231
(KURUVANKA) 		1516002007NRG23310520220051911 31/05/2022 Lakshmibai 1516002007WL005080 Lakshmibai 00468 UBIN0911437 2163 2163 Processed 03/06/2022 1928283765 Lakshmibai ()
SubTotal 2163 2163
5 ARSIKERE KN-16-002-007-008/1229
(KURUVANKA) 		1516002007NRG23310520220051907 31/05/2022 Nandinibai 1516002007WL005080 Nandinibai 00468 UBIN0916111 2163 2163 Processed 03/06/2022 1928283766 Nandinibai ()
SubTotal 2163 2163
6 ARSIKERE KN-16-002-007-008/1225
(KURUVANKA) 		1516002007NRG23310520220051906 31/05/2022 Rathni Bai 1516002007WL005080 Rathni Bai 00652 PKGB0012076 2163 2163 Processed 03/06/2022 1928283759 RathniBai ()
7 ARSIKERE KN-16-002-007-008/1230
(KURUVANKA) 		1516002007NRG23310520220051910 31/05/2022 BhagyaBai 1516002007WL005080 BhagyaBai 00652 PKGB0012076 2163 2163 Processed 03/06/2022 1928283761 BhagyaBai ()
8 ARSIKERE KN-16-002-007-008/1230
(KURUVANKA) 		1516002007NRG23310520220051909 31/05/2022 Shashi Naik 1516002007WL005080 Shashi Naik 00652 PKGB0012076 2163 2163 Processed 03/06/2022 1928283760 ShashiNaik ()
SubTotal 6489 6489
9 ARSIKERE KN-16-002-007-008/1230
(KURUVANKA) 		1516002007NRG23310520220051908 31/05/2022 Gowribai 1516002007WL005080 Gowribai 00652 PKGB0012400 2163 2163 Processed 03/06/2022 1928283762 Gowribai ()
10 ARSIKERE KN-16-002-007-008/1240
(KURUVANKA) 		1516002007NRG23310520220051913 31/05/2022 Ramanaik 1516002007WL005080 Ramanaik 00652 PKGB0012400 2163 2163 Processed 03/06/2022 1928283763 Ramanaik ()
SubTotal 4326 4326
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002007_310522FTO_179793 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 2163
2 ARSIKERE KN1516002007_310522FTO_179793 KARNATAKA BANK KARB0000370 JAJUR 2163
3 ARSIKERE KN1516002007_310522FTO_179793 State Bank of India SBIN0040046 ARSIKERE 2163
4 ARSIKERE KN1516002007_310522FTO_179793 Union Bank of India UBIN0911437 ARASIKERE 2163
5 ARSIKERE KN1516002007_310522FTO_179793 Union Bank of India UBIN0916111 BENDEKERE 2163
6 ARSIKERE KN1516002007_310522FTO_179793 Pragathi Krishna Gramin Bank PKGB0012076 KURUVANKA 6489
7 ARSIKERE KN1516002007_310522FTO_179793 Pragathi Krishna Gramin Bank PKGB0012400 Banavara 4326

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