Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:47:57 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002033_190822FTO_467841
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-16-002-033-008/1040
(MURUNDI) 		1516002033NRG23190820220271258 19/08/2022 Gurusiddamma 1516002033WL026633 Gurusiddamma 00045 BARB0VJARSI 2163 2163 Processed 30/08/2022 4276433094 Gurusiddamma ()
2 ARSIKERE KN-16-002-033-008/1042
(MURUNDI) 		1516002033NRG23190820220271261 19/08/2022 Malamma 1516002033WL026633 Malamma 00045 BARB0VJARSI 2163 2163 Processed 30/08/2022 4276433093 Malamma ()
SubTotal 4326 4326
3 ARSIKERE KN-16-002-033-008/1033
(MURUNDI) 		1516002033NRG23190820220271256 19/08/2022 Prema 1516002033WL026633 Prema 00078 CNRB0000781 2163 2163 Processed 30/08/2022 4276433095 Prema ()
SubTotal 2163 2163
4 ARSIKERE KN-16-002-033-008/1043
(MURUNDI) 		1516002033NRG23190820220271262 19/08/2022 Kenchamma 1516002033WL026633 Kenchamma 00152 HDFC0002386 2163 2163 Processed 30/08/2022 4276433096 Kenchamma ()
SubTotal 2163 2163
5 ARSIKERE KN-16-002-033-008/1019
(MURUNDI) 		1516002033NRG23190820220271254 19/08/2022 Yalavamma 1516002033WL026633 Yalavamma 00415 SBIN0040046 2163 2163 Processed 30/08/2022 4276433099 MRS YALAVAMMA ()
6 ARSIKERE KN-16-002-033-008/1032
(MURUNDI) 		1516002033NRG23190820220271255 19/08/2022 Annapoorna 1516002033WL026633 Annapoorna 00415 SBIN0040046 2163 2163 Processed 30/08/2022 4276433098 MRS ANNAPOORNA ()
7 ARSIKERE KN-16-002-033-008/1035
(MURUNDI) 		1516002033NRG23190820220271257 19/08/2022 Manjamma 1516002033WL026633 Manjamma 00415 SBIN0040046 2163 2163 Processed 30/08/2022 4276433101 MRS MANJAMMA ()
8 ARSIKERE KN-16-002-033-008/1044
(MURUNDI) 		1516002033NRG23190820220271263 19/08/2022 Siddamma 1516002033WL026633 Siddamma 00415 SBIN0040046 2163 2163 Processed 30/08/2022 4276433100 MRS SIDDAMMA ()
SubTotal 8652 8652
9 ARSIKERE KN-16-002-033-008/1040
(MURUNDI) 		1516002033NRG23190820220271259 19/08/2022 Arun kumar S S 1516002033WL026633 Arun kumar S S 00415 SBIN0040542 2163 2163 Processed 30/08/2022 4276433102 MR ARUN KUMAR S S ()
SubTotal 2163 2163
10 ARSIKERE KN-16-002-033-008/1041
(MURUNDI) 		1516002033NRG23190820220271260 19/08/2022 JAYAMMA 1516002033WL026633 JAYAMMA 00652 PKGB0012120 2163 2163 Processed 30/08/2022 4276433097 JAYAMMA ()
SubTotal 2163 2163
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 KN1516002033_190822FTO_467841 Bank of Baroda BARB0VJARSI ARSIKERE 4326
2 ARSIKERE KN1516002033_190822FTO_467841 Canara Bank CNRB0000781 ARSIKERE 2163
3 ARSIKERE KN1516002033_190822FTO_467841 HDFC Bank HDFC0002386 B H ROAD, ARSIKERE 2163
4 ARSIKERE KN1516002033_190822FTO_467841 State Bank of India SBIN0040046 ARSIKERE 8652
5 ARSIKERE KN1516002033_190822FTO_467841 State Bank of India SBIN0040542 BAZAAR ARSIKERE 2163
6 ARSIKERE KN1516002033_190822FTO_467841 Pragathi Krishna Gramin Bank PKGB0012120 ARASIKERE 2163

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