Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:46:07 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002031_181122FTO_731585
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-16-002-031-008/2359
(TALALUR) 		1516002031NRG23181120220414166 18/11/2022 CHANDRA SHEKHAR 1516002031WL043870 CHANDRA SHEKHAR 00089 CBIN0284487 2163 2163 Processed 25/11/2022 6656679263 CHANDRA SHEKHAR ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-031-008/1149
(TALALUR) 		1516002031NRG23181120220414164 18/11/2022 MANJULA 1516002031WL043870 MANJULA 00225 KARB0000009 2163 2163 Processed 25/11/2022 6656679268 MANJULA ()
3 ARSIKERE KN-16-002-031-008/2384
(TALALUR) 		1516002031NRG23181120220414168 18/11/2022 LATHA 1516002031WL043870 LATHA 00225 KARB0000009 2163 2163 Processed 25/11/2022 6656679269 LATHA ()
SubTotal 4326 4326
4 ARSIKERE KN-16-002-031-008/1133-A
(TALALUR) 		1516002031NRG23181120220414161 18/11/2022 BASAVARAJU C B 1516002031WL043870 BASAVARAJU C B 00225 KARB0000028 2163 2163 Processed 25/11/2022 6656679266 BASAVARAJU C B ()
5 ARSIKERE KN-16-002-031-008/1147-B
(TALALUR) 		1516002031NRG23181120220414163 18/11/2022 INDRAMMA 1516002031WL043870 INDRAMMA 00225 KARB0000028 2163 2163 Processed 25/11/2022 6656679267 INDRAMMA ()
SubTotal 4326 4326
6 ARSIKERE KN-16-002-031-008/2359
(TALALUR) 		1516002031NRG23181120220414167 18/11/2022 PREMA KUMARI 1516002031WL043870 PREMA KUMARI 00614 SBIN0RRCKGB 2163 2163 Rejected 25/11/2022 6656679265 No Such Account
SubTotal 2163 2163
7 ARSIKERE KN-16-002-031-008/1147-B
(TALALUR) 		1516002031NRG23181120220414162 18/11/2022 C N MALLESHAPPA 1516002031WL043870 C N MALLESHAPPA 00652 PKGB0012120 2163 2163 Processed 25/11/2022 6656679264 C N MALLESHAPPA ()
SubTotal 2163 2163
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002031_181122FTO_731585 Central Bank Of India CBIN0284487 arsikere 2163
2 ARSIKERE KN1516002031_181122FTO_731585 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 4326
3 ARSIKERE KN1516002031_181122FTO_731585 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 4326
4 ARSIKERE KN1516002031_181122FTO_731585 Kaveri Grameena Bank SBIN0RRCKGB Belgumba 2163
5 ARSIKERE KN1516002031_181122FTO_731585 Pragathi Krishna Gramin Bank PKGB0012120 ARASIKERE 2163

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