Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:15 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002040_020223FTO_938568
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-16-002-040-010/418
(HIRIYUR) 		1516002040NRG23300120230518038 02/02/2023 Ashok Naik 1516002040WL055686 Ashok Naik 00225 KARB0000009 2163 2163 Processed 13/02/2023 8714576171 Ashok Naik ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-040-010/529
(HIRIYUR) 		1516002040NRG23300120230518048 02/02/2023 SHOBHA BAI 1516002040WL055686 SHOBHA BAI 00468 UBIN0916111 2163 2163 Processed 13/02/2023 8714576176 SHOBHA BAI ()
SubTotal 2163 2163
3 ARSIKERE KN-16-002-040-010/418
(HIRIYUR) 		1516002040NRG23300120230518037 02/02/2023 Laleetha Bai 1516002040WL055686 Laleetha Bai 00614 SBIN0RRCKGB 2163 2163 Rejected 13/02/2023 8714576173 No Such Account
4 ARSIKERE KN-16-002-040-010/418
(HIRIYUR) 		1516002040NRG23300120230518036 02/02/2023 NAGANAIKA 1516002040WL055686 NAGANAIKA 00614 SBIN0RRCKGB 2163 2163 Rejected 13/02/2023 8714576177 No Such Account
SubTotal 4326 4326
5 ARSIKERE KN-16-002-040-010/527
(HIRIYUR) 		1516002040NRG23300120230518046 02/02/2023 Prasanna 1516002040WL055686 Prasanna 00652 PKGB0012075 2163 2163 Processed 13/02/2023 8714576172 Prasanna ()
6 ARSIKERE KN-16-002-040-010/529
(HIRIYUR) 		1516002040NRG23300120230518047 02/02/2023 Gangibai 1516002040WL055686 Gangibai 00652 PKGB0012075 2163 2163 Processed 13/02/2023 8714576175 Gangibai ()
7 ARSIKERE KN-16-002-040-010/537
(HIRIYUR) 		1516002040NRG23300120230518052 02/02/2023 Revannasiddappa 1516002040WL055686 Revannasiddappa 00652 PKGB0012075 2163 2163 Processed 13/02/2023 8714576174 Revannasiddappa ()
SubTotal 6489 6489
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 KN1516002040_020223FTO_938568 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
2 ARSIKERE KN1516002040_020223FTO_938568 Union Bank of India UBIN0916111 BENDEKERE 2163
3 ARSIKERE KN1516002040_020223FTO_938568 Kaveri Grameena Bank SBIN0RRCKGB Chikkur 4326
4 ARSIKERE KN1516002040_020223FTO_938568 Pragathi Krishna Gramin Bank PKGB0012075 Chikkur 6489

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