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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:21:53 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002009_281122FTO_756688
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-16-002-009-007/1-C
(KACHIGATTA) 		1516002009NRG23281120220428719 28/11/2022 ONKARMURTHY 1516002009WL045739 ONKARMURTHY 00078 CNRB0011402 2163 2163 Processed 30/12/2022 7510811151 ONKARMURTHY ()
2 ARSIKERE KN-16-002-009-007/1-C
(KACHIGATTA) 		1516002009NRG23281120220428720 28/11/2022 SHAKUNTHALA 1516002009WL045739 SHAKUNTHALA 00078 CNRB0011402 2163 2163 Processed 30/12/2022 7510811150 SHAKUNTHALA ()
3 ARSIKERE KN-16-002-009-007/304
(KACHIGATTA) 		1516002009NRG23281120220428724 28/11/2022 chanabasappa 1516002009WL045739 chanabasappa 00078 CNRB0011402 2163 2163 Processed 30/12/2022 7510811148 chanabasappa ()
4 ARSIKERE KN-16-002-009-007/304
(KACHIGATTA) 		1516002009NRG23281120220428725 28/11/2022 prabavathi 1516002009WL045739 prabavathi 00078 CNRB0011402 2163 2163 Processed 30/12/2022 7510811149 prabavathi ()
SubTotal 8652 8652
5 ARSIKERE KN-16-002-009-007/318
(KACHIGATTA) 		1516002009NRG23281120220428726 28/11/2022 divya 1516002009WL045739 divya 00225 KARB0000951 2163 2163 Processed 30/12/2022 7510811147 divya ()
6 ARSIKERE KN-16-002-009-007/380
(KACHIGATTA) 		1516002009NRG23281120220428733 28/11/2022 PREMASUNDARA 1516002009WL045739 PREMASUNDARA 00225 KARB0000951 2163 2163 Processed 30/12/2022 7510811136 PREMASUNDARA ()
SubTotal 4326 4326
7 ARSIKERE KN-16-002-009-007/380
(KACHIGATTA) 		1516002009NRG23281120220428732 28/11/2022 PALAKSHMMA 1516002009WL045739 PALAKSHMMA 00415 SBIN0040873 2163 2163 Processed 30/12/2022 7510811142 MRS PALAKSHAMMA ()
SubTotal 2163 2163
8 ARSIKERE KN-16-002-009-007/145
(KACHIGATTA) 		1516002009NRG23281120220428738 28/11/2022 anusuyabai 1516002009WL045740 anusuyabai 00652 PKGB0012075 2163 2163 Processed 30/12/2022 7510811144 anusuyabai ()
9 ARSIKERE KN-16-002-009-007/145
(KACHIGATTA) 		1516002009NRG23281120220428737 28/11/2022 ramaswamynaik 1516002009WL045740 ramaswamynaik 00652 PKGB0012075 2163 2163 Processed 30/12/2022 7510811138 ramaswamynaik ()
10 ARSIKERE KN-16-002-009-007/164
(KACHIGATTA) 		1516002009NRG23281120220428744 28/11/2022 siddibai 1516002009WL045740 siddibai 00652 PKGB0012075 2163 2163 Processed 30/12/2022 7510811146 siddibai ()
11 ARSIKERE KN-16-002-009-007/243
(KACHIGATTA) 		1516002009NRG23281120220428747 28/11/2022 lakshmibai 1516002009WL045740 lakshmibai 00652 PKGB0012075 2163 2163 Processed 30/12/2022 7510811137 lakshmibai ()
12 ARSIKERE KN-16-002-009-007/37
(KACHIGATTA) 		1516002009NRG23281120220428731 28/11/2022 REKHA 1516002009WL045739 REKHA 00652 PKGB0012075 2163 2163 Processed 30/12/2022 7510811145 REKHA ()
SubTotal 10815 10815
13 ARSIKERE KN-16-002-009-007/164
(KACHIGATTA) 		1516002009NRG23281120220428743 28/11/2022 nagarajanaika 1516002009WL045740 nagarajanaika 00652 PKGB0012400 2163 2163 Processed 30/12/2022 7510811141 nagarajanaika ()
14 ARSIKERE KN-16-002-009-007/18-B
(KACHIGATTA) 		1516002009NRG23281120220428721 28/11/2022 bhyrappa k b 1516002009WL045739 bhyrappa k b 00652 PKGB0012400 2163 2163 Processed 30/12/2022 7510811139 bhyrappa k b ()
15 ARSIKERE KN-16-002-009-007/243
(KACHIGATTA) 		1516002009NRG23281120220428748 28/11/2022 vasanthakumari 1516002009WL045740 vasanthakumari 00652 PKGB0012400 2163 2163 Processed 30/12/2022 7510811140 vasanthakumari ()
16 ARSIKERE KN-16-002-009-007/48
(KACHIGATTA) 		1516002009NRG23281120220428736 28/11/2022 SUSHEELA 1516002009WL045739 SUSHEELA 00652 PKGB0012400 2163 2163 Processed 30/12/2022 7510811143 SUSHEELA ()
SubTotal 8652 8652
Total 34608 34608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002009_281122FTO_756688 Canara Bank CNRB0011402 BANAVARA 8652
2 ARSIKERE KN1516002009_281122FTO_756688 KARNATAKA BANK KARB0000951 Banavara 4326
3 ARSIKERE KN1516002009_281122FTO_756688 State Bank of India SBIN0040873 BANAVARA 2163
4 ARSIKERE KN1516002009_281122FTO_756688 Pragathi Krishna Gramin Bank PKGB0012075 Chikkur 10815
5 ARSIKERE KN1516002009_281122FTO_756688 Pragathi Krishna Gramin Bank PKGB0012400 Banavara 8652

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