Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:37 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002033_220622FTO_257175
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-16-002-033-008/1034
(MURUNDI) 		1516002033NRG23220620220122422 22/06/2022 Lokesh M M 1516002033WL012532 Lokesh M M 00032 UTIB0001977 2163 2163 Processed 01/07/2022 2611703453 LokeshMM ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-033-008/1055
(MURUNDI) 		1516002033NRG23220620220122424 22/06/2022 Gangamma 1516002033WL012532 Gangamma 00045 BARB0VJARSI 2163 2163 Processed 01/07/2022 2611703446 Gangamma ()
3 ARSIKERE KN-16-002-033-008/1055
(MURUNDI) 		1516002033NRG23220620220122423 22/06/2022 Nithyananda C 1516002033WL012532 Nithyananda C 00045 BARB0VJARSI 2163 2163 Processed 01/07/2022 2611703447 NithyanandaC ()
4 ARSIKERE KN-16-002-033-008/1096
(MURUNDI) 		1516002033NRG23220620220122428 22/06/2022 M V Nagaraja 1516002033WL012532 M V Nagaraja 00045 BARB0VJARSI 2163 2163 Processed 01/07/2022 2611703445 MVNagaraja ()
SubTotal 6489 6489
5 ARSIKERE KN-16-002-033-008/1137
(MURUNDI) 		1516002033NRG23220620220122429 22/06/2022 Basavaraju M C 1516002033WL012532 Basavaraju M C 00078 CNRB0000781 2163 2163 Processed 01/07/2022 2611703448 BasavarajuMC ()
SubTotal 2163 2163
6 ARSIKERE KN-16-002-033-008/1034
(MURUNDI) 		1516002033NRG23220620220122420 22/06/2022 Madaiah 1516002033WL012532 Madaiah 00225 KARB0000028 2163 2163 Processed 01/07/2022 2611703450 Madaiah ()
7 ARSIKERE KN-16-002-033-008/1034
(MURUNDI) 		1516002033NRG23220620220122421 22/06/2022 Parvathamma 1516002033WL012532 Parvathamma 00225 KARB0000028 2163 2163 Processed 01/07/2022 2611703449 Parvathamma ()
SubTotal 4326 4326
8 ARSIKERE KN-16-002-033-008/1096
(MURUNDI) 		1516002033NRG23220620220122427 22/06/2022 Rekha M K 1516002033WL012532 Rekha M K 00415 SBIN0040046 2163 2163 Processed 01/07/2022 2611703451 MS REKHA MK ()
SubTotal 2163 2163
9 ARSIKERE KN-16-002-033-008/1055
(MURUNDI) 		1516002033NRG23220620220122425 22/06/2022 Asha 1516002033WL012532 Asha 00468 UBIN0911437 2163 2163 Processed 01/07/2022 2611703452 Asha ()
SubTotal 2163 2163
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002033_220622FTO_257175 AXIS BANK UTIB0001977 Arsikere 2163
2 ARSIKERE KN1516002033_220622FTO_257175 Bank of Baroda BARB0VJARSI ARSIKERE 6489
3 ARSIKERE KN1516002033_220622FTO_257175 Canara Bank CNRB0000781 ARSIKERE 2163
4 ARSIKERE KN1516002033_220622FTO_257175 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 4326
5 ARSIKERE KN1516002033_220622FTO_257175 State Bank of India SBIN0040046 ARSIKERE 2163
6 ARSIKERE KN1516002033_220622FTO_257175 Union Bank of India UBIN0911437 ARASIKERE 2163

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