Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:54:00 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002005_290822FTO_501276
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-16-002-005-001/50
(KALYADI) 		1516002005NRG23290820220285723 29/08/2022 SAGARA M V 1516002005WL028214 SAGARA M V 00177 IOBA0002592 1545 1545 Processed 20/09/2022 4860740553 SAGARA M V ()
SubTotal 1545 1545
2 ARSIKERE KN-16-002-005-001/387
(KALYADI) 		1516002005NRG23290820220285738 29/08/2022 Sarojamma 1516002005WL028217 Sarojamma 00468 UBIN0902136 2163 2163 Processed 20/09/2022 4860740558 Sarojamma ()
3 ARSIKERE KN-16-002-005-006/141
(KALYADI) 		1516002005NRG23290820220285740 29/08/2022 ROOPA 1516002005WL028218 ROOPA 00468 UBIN0902136 2163 2163 Processed 20/09/2022 4860740559 ROOPA ()
SubTotal 4326 4326
4 ARSIKERE KN-16-002-005-001/198-A
(KALYADI) 		1516002005NRG23290820220285749 29/08/2022 DARSHAN K S 1516002005WL028219 DARSHAN K S 00468 UBIN0911437 2163 2163 Processed 20/09/2022 4860740560 DARSHAN K S ()
SubTotal 2163 2163
5 ARSIKERE KN-16-002-005-001/387
(KALYADI) 		1516002005NRG23290820220285739 29/08/2022 Manjegowda 1516002005WL028217 Manjegowda 00652 PKGB0012086 2163 2163 Processed 20/09/2022 4860740557 Manjegowda ()
6 ARSIKERE KN-16-002-005-006/79
(KALYADI) 		1516002005NRG23290820220285742 29/08/2022 NEELAMMA 1516002005WL028218 NEELAMMA 00652 PKGB0012086 1854 1854 Processed 20/09/2022 4860740554 NEELAMMA ()
7 ARSIKERE KN-16-002-005-006/79
(KALYADI) 		1516002005NRG23290820220285743 29/08/2022 SHIVAMMA 1516002005WL028218 SHIVAMMA 00652 PKGB0012086 2163 2163 Processed 20/09/2022 4860740555 SHIVAMMA ()
8 ARSIKERE KN-16-002-005-006/79
(KALYADI) 		1516002005NRG23290820220285741 29/08/2022 SHIVANANDA 1516002005WL028218 SHIVANANDA 00652 PKGB0012086 2163 2163 Processed 20/09/2022 4860740556 SHIVANANDA ()
SubTotal 8343 8343
Total 16377 16377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002005_290822FTO_501276 Indian Overseas Bank IOBA0002592 ARASIKERE 1545
2 ARSIKERE KN1516002005_290822FTO_501276 Union Bank of India UBIN0902136 HARANAHALLI 4326
3 ARSIKERE KN1516002005_290822FTO_501276 Union Bank of India UBIN0911437 ARASIKERE 2163
4 ARSIKERE KN1516002005_290822FTO_501276 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 8343

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