Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:17:22 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002009_070522FTO_80671
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-16-002-009-001/133
(KACHIGATTA) 		1516002009NRG23070520220019108 07/05/2022 shobha 1516002009WL001798 shobha 00225 KARB0000951 2163 2163 Processed 16/05/2022 1269315889 shobha ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-009-001/119
(KACHIGATTA) 		1516002009NRG23070520220019103 07/05/2022 Suresh 1516002009WL001798 Suresh 00415 SBIN0007912 2163 2163 Processed 16/05/2022 1269315892 MR SURESHAPPA K B ()
SubTotal 2163 2163
3 ARSIKERE KN-16-002-009-001/134
(KACHIGATTA) 		1516002009NRG23070520220019109 07/05/2022 SOMASHEKARAPPA 1516002009WL001798 SOMASHEKARAPPA 00415 SBIN0040046 2163 2163 Processed 16/05/2022 1269315891 MR SOMASHEKARAPPA K R ()
SubTotal 2163 2163
4 ARSIKERE KN-16-002-009-001/1-D
(KACHIGATTA) 		1516002009NRG23070520220019100 07/05/2022 PARAMESHWARAPPA 1516002009WL001798 PARAMESHWARAPPA 00415 SBIN0040873 2163 2163 Processed 16/05/2022 1269315893 MR PARAMESHWARAPPA ()
5 ARSIKERE KN-16-002-009-001/120
(KACHIGATTA) 		1516002009NRG23070520220019105 07/05/2022 BASAVARAJ K E 1516002009WL001798 BASAVARAJ K E 00415 SBIN0040873 2163 2163 Processed 16/05/2022 1269315894 MR BASAVARAJU K E ()
SubTotal 4326 4326
6 ARSIKERE KN-16-002-009-001/120
(KACHIGATTA) 		1516002009NRG23070520220019106 07/05/2022 HEMAVATHI 1516002009WL001798 HEMAVATHI 00652 PKGB0012400 2163 2163 Processed 16/05/2022 1269315890 HEMAVATHI ()
SubTotal 2163 2163
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002009_070522FTO_80671 KARNATAKA BANK KARB0000951 Banavara 2163
2 ARSIKERE KN1516002009_070522FTO_80671 State Bank of India SBIN0007912 ARASIKERE 2163
3 ARSIKERE KN1516002009_070522FTO_80671 State Bank of India SBIN0040046 ARSIKERE 2163
4 ARSIKERE KN1516002009_070522FTO_80671 State Bank of India SBIN0040873 BANAVARA 4326
5 ARSIKERE KN1516002009_070522FTO_80671 Pragathi Krishna Gramin Bank PKGB0012400 Banavara 2163

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