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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:26 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002019_200522FTO_148045
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-16-002-019-022/179
(RANGAPURA) 		1516002019NRG23200520220028138 20/05/2022 SUSHEELA 1516002019WL002550 SUSHEELA 00177 IOBA0002592 2163 2163 Processed 29/05/2022 1670777669 SUSHEELA ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-019-022/180
(RANGAPURA) 		1516002019NRG23200520220028139 20/05/2022 JAGADEESHA 1516002019WL002550 JAGADEESHA 00225 KARB0000184 2163 2163 Processed 28/05/2022 1670777670 JAGADEESHA ()
SubTotal 2163 2163
3 ARSIKERE KN-16-002-019-022/174
(RANGAPURA) 		1516002019NRG23200520220028133 20/05/2022 CHANDREGOWDA 1516002019WL002550 CHANDREGOWDA 00415 SBIN0040046 2163 2163 Processed 28/05/2022 1670777677 MR CHANDRE GOWDA ()
SubTotal 2163 2163
4 ARSIKERE KN-16-002-019-022/180
(RANGAPURA) 		1516002019NRG23200520220028140 20/05/2022 RENUKA 1516002019WL002550 RENUKA 00415 SBIN0040542 2163 2163 Processed 28/05/2022 1670777678 MRS RENUKA ()
SubTotal 2163 2163
5 ARSIKERE KN-16-002-019-022/171
(RANGAPURA) 		1516002019NRG23200520220028132 20/05/2022 BHAGYAMMA 1516002019WL002550 BHAGYAMMA 00652 PKGB0012084 2163 2163 Processed 28/05/2022 1670777671 BHAGYAMMA ()
6 ARSIKERE KN-16-002-019-022/174
(RANGAPURA) 		1516002019NRG23200520220028134 20/05/2022 PARVATHAMMA 1516002019WL002550 PARVATHAMMA 00652 PKGB0012084 2163 2163 Processed 28/05/2022 1670777672 PARVATHAMMA ()
7 ARSIKERE KN-16-002-019-022/176
(RANGAPURA) 		1516002019NRG23200520220028135 20/05/2022 JYOTISH 1516002019WL002550 JYOTISH 00652 PKGB0012084 2163 2163 Processed 28/05/2022 1670777674 JYOTISH ()
8 ARSIKERE KN-16-002-019-022/176
(RANGAPURA) 		1516002019NRG23200520220028136 20/05/2022 RUKUMINI 1516002019WL002550 RUKUMINI 00652 PKGB0012084 2163 2163 Processed 28/05/2022 1670777673 RUKUMINI ()
9 ARSIKERE KN-16-002-019-022/179
(RANGAPURA) 		1516002019NRG23200520220028137 20/05/2022 SIDDEGOWDA 1516002019WL002550 SIDDEGOWDA 00652 PKGB0012084 2163 2163 Processed 28/05/2022 1670777676 SIDDEGOWDA ()
10 ARSIKERE KN-16-002-019-022/183
(RANGAPURA) 		1516002019NRG23200520220028141 20/05/2022 KAVITHA 1516002019WL002550 KAVITHA 00652 PKGB0012084 2163 2163 Processed 28/05/2022 1670777675 KAVITHA ()
SubTotal 12978 12978
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002019_200522FTO_148045 Indian Overseas Bank IOBA0002592 ARASIKERE 2163
2 ARSIKERE KN1516002019_200522FTO_148045 KARNATAKA BANK KARB0000184 DUDDA 2163
3 ARSIKERE KN1516002019_200522FTO_148045 State Bank of India SBIN0040046 ARSIKERE 2163
4 ARSIKERE KN1516002019_200522FTO_148045 State Bank of India SBIN0040542 BAZAAR ARSIKERE 2163
5 ARSIKERE KN1516002019_200522FTO_148045 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 12978

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