Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:16:10 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002009_120123FTO_898597
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-16-002-009-014/14-D
(KACHIGATTA) 		1516002009NRG23120120230497482 12/01/2023 KALAVATHI 1516002009WL053390 KALAVATHI 00078 CNRB0011402 2781 2781 Processed 21/01/2023 8098356704 KALAVATHI ()
2 ARSIKERE KN-16-002-009-014/14-D
(KACHIGATTA) 		1516002009NRG23120120230497481 12/01/2023 UMESH 1516002009WL053390 UMESH 00078 CNRB0011402 2781 2781 Processed 21/01/2023 8098356707 UMESH ()
3 ARSIKERE KN-16-002-009-014/21-A
(KACHIGATTA) 		1516002009NRG23120120230497486 12/01/2023 SHARATHKUMAR 1516002009WL053390 SHARATHKUMAR 00078 CNRB0011402 2781 2781 Processed 21/01/2023 8098356706 SHARATHKUMAR ()
4 ARSIKERE KN-16-002-009-014/67
(KACHIGATTA) 		1516002009NRG23120120230497492 12/01/2023 Umesha 1516002009WL053390 Umesha 00078 CNRB0011402 2781 2781 Processed 21/01/2023 8098356705 Umesha ()
SubTotal 11124 11124
5 ARSIKERE KN-16-002-009-007/318
(KACHIGATTA) 		1516002009NRG23120120230497510 12/01/2023 divya 1516002009WL053391 divya 00225 KARB0000951 2781 2781 Processed 21/01/2023 8098356708 divya ()
SubTotal 2781 2781
6 ARSIKERE KN-16-002-009-014/120
(KACHIGATTA) 		1516002009NRG23120120230497480 12/01/2023 JAGADEESHA 1516002009WL053390 JAGADEESHA 00415 SBIN0040873 2781 2781 Processed 21/01/2023 8098356711 MR JAGADISH ()
SubTotal 2781 2781
7 ARSIKERE KN-16-002-009-007/242
(KACHIGATTA) 		1516002009NRG23120120230497502 12/01/2023 Yadhukumara 1516002009WL053391 Yadhukumara 00652 PKGB0012075 2781 2781 Processed 21/01/2023 8098356709 Yadhukumara ()
SubTotal 2781 2781
8 ARSIKERE KN-16-002-009-014/24
(KACHIGATTA) 		1516002009NRG23120120230497488 12/01/2023 KUMAR 1516002009WL053390 KUMAR 00652 PKGB0012400 2781 2781 Processed 21/01/2023 8098356710 KUMAR ()
SubTotal 2781 2781
Total 22248 22248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002009_120123FTO_898597 Canara Bank CNRB0011402 BANAVARA 11124
2 ARSIKERE KN1516002009_120123FTO_898597 KARNATAKA BANK KARB0000951 Banavara 2781
3 ARSIKERE KN1516002009_120123FTO_898597 State Bank of India SBIN0040873 BANAVARA 2781
4 ARSIKERE KN1516002009_120123FTO_898597 Pragathi Krishna Gramin Bank PKGB0012075 Chikkur 2781
5 ARSIKERE KN1516002009_120123FTO_898597 Pragathi Krishna Gramin Bank PKGB0012400 Banavara 2781

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