Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:02:06 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002007_090622FTO_209974
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-16-002-007-008/1209
(KURUVANKA) 		1516002007NRG23090620220078061 09/06/2022 Prakash naik D 1516002007WL008068 Prakash naik D 00089 CBIN0284487 2163 2163 Processed 15/06/2022 2291182661 PrakashnaikD ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-007-008/1212
(KURUVANKA) 		1516002007NRG23090620220078062 09/06/2022 Nataraja Naik 1516002007WL008068 Nataraja Naik 00415 SBIN0007912 2163 2163 Processed 15/06/2022 2291182658 MR NATARAJA NAIKA ()
SubTotal 2163 2163
3 ARSIKERE KN-16-002-007-008/1215
(KURUVANKA) 		1516002007NRG23090620220078065 09/06/2022 Radha K 1516002007WL008068 Radha K 00415 SBIN0040873 2163 2163 Processed 15/06/2022 2291182659 MRS RADHA K ()
SubTotal 2163 2163
4 ARSIKERE KN-16-002-007-008/1215
(KURUVANKA) 		1516002007NRG23090620220078066 09/06/2022 Manja Naik 1516002007WL008068 Manja Naik 00415 SBIN0041045 2163 2163 Processed 15/06/2022 2291182660 MR NAIK MANJA ()
SubTotal 2163 2163
5 ARSIKERE KN-16-002-007-008/862
(KURUVANKA) 		1516002007NRG23090620220078067 09/06/2022 KUMAR K D 1516002007WL008068 KUMAR K D 00652 PKGB0010523 2163 2163 Processed 15/06/2022 2291182653 KUMARKD ()
SubTotal 2163 2163
6 ARSIKERE KN-16-002-007-008/107
(KURUVANKA) 		1516002007NRG23090620220078059 09/06/2022 PADMABAI 1516002007WL008068 PADMABAI 00652 PKGB0012076 2163 2163 Processed 15/06/2022 2291182654 PADMABAI ()
7 ARSIKERE KN-16-002-007-008/1209
(KURUVANKA) 		1516002007NRG23090620220078060 09/06/2022 Lakshmi bai 1516002007WL008068 Lakshmi bai 00652 PKGB0012076 2163 2163 Processed 15/06/2022 2291182657 Lakshmibai ()
8 ARSIKERE KN-16-002-007-008/1212
(KURUVANKA) 		1516002007NRG23090620220078063 09/06/2022 Kamalakshi 1516002007WL008068 Kamalakshi 00652 PKGB0012076 2163 2163 Processed 15/06/2022 2291182656 Kamalakshi ()
9 ARSIKERE KN-16-002-007-008/1214
(KURUVANKA) 		1516002007NRG23090620220078064 09/06/2022 Nagarajanaik 1516002007WL008068 Nagarajanaik 00652 PKGB0012076 2163 2163 Processed 15/06/2022 2291182655 Nagarajanaik ()
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 KN1516002007_090622FTO_209974 Central Bank Of India CBIN0284487 arsikere 2163
2 ARSIKERE KN1516002007_090622FTO_209974 State Bank of India SBIN0007912 ARASIKERE 2163
3 ARSIKERE KN1516002007_090622FTO_209974 State Bank of India SBIN0040873 BANAVARA 2163
4 ARSIKERE KN1516002007_090622FTO_209974 State Bank of India SBIN0041045 MINI VIDHANA SOUDHA 2163
5 ARSIKERE KN1516002007_090622FTO_209974 Pragathi Krishna Gramin Bank PKGB0010523 ARASIKERE 2163
6 ARSIKERE KN1516002007_090622FTO_209974 Pragathi Krishna Gramin Bank PKGB0012076 KURUVANKA 8652

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