Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:57:42 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002026_200522FTO_149191
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-16-002-026-002/20
(BAGESHPUR) 		1516002026NRG23200520220028454 20/05/2022 NIRANJANAMURTHY A S 1516002026WL002566 NIRANJANAMURTHY A S 00078 CNRB0005591 2163 2163 Processed 25/05/2022 1505401856 NIRANJANAMURTHYAS ()
2 ARSIKERE KN-16-002-026-002/29
(BAGESHPUR) 		1516002026NRG23200520220028473 20/05/2022 VENKATESHA 1516002026WL002566 VENKATESHA 00078 CNRB0005591 2163 2163 Processed 25/05/2022 1505401855 VENKATESHA ()
SubTotal 4326 4326
3 ARSIKERE KN-16-002-026-002/201
(BAGESHPUR) 		1516002026NRG23200520220028349 20/05/2022 SHASHIKALA B 1516002026WL002565 SHASHIKALA B 00152 HDFC0002386 2163 2163 Processed 25/05/2022 1505401857 SHASHIKALAB ()
SubTotal 2163 2163
4 ARSIKERE KN-16-002-026-002/224
(BAGESHPUR) 		1516002026NRG23200520220028466 20/05/2022 SHASHIREKHA V R 1516002026WL002566 SHASHIREKHA V R 00225 KARB0000009 2163 2163 Processed 25/05/2022 1505401858 SHASHIREKHAVR ()
SubTotal 2163 2163
5 ARSIKERE KN-16-002-026-002/121
(BAGESHPUR) 		1516002026NRG23200520220028411 20/05/2022 MURTHY A M 1516002026WL002566 MURTHY A M 00415 SBIN0040188 2163 2163 Processed 25/05/2022 1505401870 MR MURTHY A M ()
SubTotal 2163 2163
6 ARSIKERE KN-16-002-026-002/105
(BAGESHPUR) 		1516002026NRG23200520220028405 20/05/2022 JAYAMMA 1516002026WL002566 JAYAMMA 00652 PKGB0012084 2163 2163 Processed 25/05/2022 1505401867 JAYAMMA ()
7 ARSIKERE KN-16-002-026-002/105
(BAGESHPUR) 		1516002026NRG23200520220028404 20/05/2022 MUDLIGIRISHETTY 1516002026WL002566 MUDLIGIRISHETTY 00652 PKGB0012084 2163 2163 Processed 25/05/2022 1505401866 MUDLIGIRISHETTY ()
8 ARSIKERE KN-16-002-026-002/121
(BAGESHPUR) 		1516002026NRG23200520220028410 20/05/2022 ASHWINI A U 1516002026WL002566 ASHWINI A U 00652 PKGB0012084 2163 2163 Processed 25/05/2022 1505401862 ASHWINIAU ()
9 ARSIKERE KN-16-002-026-002/144
(BAGESHPUR) 		1516002026NRG23200520220028333 20/05/2022 LAKSHMI 1516002026WL002565 LAKSHMI 00652 PKGB0012084 2163 2163 Processed 25/05/2022 1505401865 LAKSHMI ()
10 ARSIKERE KN-16-002-026-002/163
(BAGESHPUR) 		1516002026NRG23200520220028426 20/05/2022 HANUMEGOWDA 1516002026WL002566 HANUMEGOWDA 00652 PKGB0012084 2163 2163 Processed 25/05/2022 1505401869 HANUMEGOWDA ()
11 ARSIKERE KN-16-002-026-002/25-A
(BAGESHPUR) 		1516002026NRG23200520220028357 20/05/2022 NINGEGOWDA 1516002026WL002565 NINGEGOWDA 00652 PKGB0012084 2163 2163 Processed 25/05/2022 1505401859 NINGEGOWDA ()
12 ARSIKERE KN-16-002-026-002/3
(BAGESHPUR) 		1516002026NRG23200520220028475 20/05/2022 SUNDRAMMA 1516002026WL002566 SUNDRAMMA 00652 PKGB0012084 2163 2163 Processed 25/05/2022 1505401863 SUNDRAMMA ()
13 ARSIKERE KN-16-002-026-002/40
(BAGESHPUR) 		1516002026NRG23200520220028372 20/05/2022 D K MANJULA 1516002026WL002565 D K MANJULA 00652 PKGB0012084 2163 2163 Processed 25/05/2022 1505401861 DKMANJULA ()
14 ARSIKERE KN-16-002-026-002/59
(BAGESHPUR) 		1516002026NRG23200520220028381 20/05/2022 T GOVINDASWAMY 1516002026WL002565 T GOVINDASWAMY 00652 PKGB0012084 2163 2163 Processed 25/05/2022 1505401864 TGOVINDASWAMY ()
15 ARSIKERE KN-16-002-026-002/85
(BAGESHPUR) 		1516002026NRG23200520220028396 20/05/2022 LEELA 1516002026WL002565 LEELA 00652 PKGB0012084 2163 2163 Processed 25/05/2022 1505401868 LEELA ()
16 ARSIKERE KN-16-002-026-002/98
(BAGESHPUR) 		1516002026NRG23200520220028397 20/05/2022 SHESHEGOWDA 1516002026WL002565 SHESHEGOWDA 00652 PKGB0012084 2163 2163 Processed 25/05/2022 1505401860 SHESHEGOWDA ()
SubTotal 23793 23793
Total 34608 34608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002026_200522FTO_149191 Canara Bank CNRB0005591 HABBANGHATTA 4326
2 ARSIKERE KN1516002026_200522FTO_149191 HDFC Bank HDFC0002386 B H ROAD, ARSIKERE 2163
3 ARSIKERE KN1516002026_200522FTO_149191 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
4 ARSIKERE KN1516002026_200522FTO_149191 State Bank of India SBIN0040188 GANDASI 2163
5 ARSIKERE KN1516002026_200522FTO_149191 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 23793

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