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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:27:27 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002025_021222FTO_770469
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-16-002-025-002/209
(BAGIVALU) 		1516002025NRG23021220220436048 02/12/2022 SHIVAMMA 1516002025WL046633 SHIVAMMA 00045 BARB0VJCHIH 2472 2472 Processed 30/12/2022 7510785069 SHIVAMMA ()
SubTotal 2472 2472
2 ARSIKERE KN-16-002-025-009/230
(BAGIVALU) 		1516002025NRG23021220220435987 02/12/2022 VASANTHAKUMARI 1516002025WL046627 VASANTHAKUMARI 00225 KARB0000037 2781 2781 Processed 30/12/2022 7510785070 VASANTHAKUMARI ()
SubTotal 2781 2781
3 ARSIKERE KN-16-002-025-001/12
(BAGIVALU) 		1516002025NRG23021220220435970 02/12/2022 Chandrakala 1516002025WL046627 Chandrakala 00415 SBIN0040482 2781 2781 Processed 30/12/2022 7510785075 MISS T N SINCHANA M BY MNG CHANDRAKALA ()
4 ARSIKERE KN-16-002-025-001/8
(BAGIVALU) 		1516002025NRG23021220220436012 02/12/2022 Saraswathi 1516002025WL046630 Saraswathi 00415 SBIN0040482 2781 2781 Processed 30/12/2022 7510785076 MRS SARASWATHI K K ()
5 ARSIKERE KN-16-002-025-007/208
(BAGIVALU) 		1516002025NRG23021220220436118 02/12/2022 GAURAMMA 1516002025WL046639 GAURAMMA 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510785074 MRS GAURAMMA ()
6 ARSIKERE KN-16-002-025-007/24
(BAGIVALU) 		1516002025NRG23021220220436127 02/12/2022 Gangamma 1516002025WL046639 Gangamma 00415 SBIN0040482 2472 2472 Rejected 30/12/2022 7510785073 Account closed
7 ARSIKERE KN-16-002-025-009/138
(BAGIVALU) 		1516002025NRG23021220220436050 02/12/2022 Shivamma 1516002025WL046633 Shivamma 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510785072 MRS SHIVAMMA ()
8 ARSIKERE KN-16-002-025-009/178
(BAGIVALU) 		1516002025NRG23021220220436024 02/12/2022 Shobha.M.S. 1516002025WL046630 Shobha.M.S. 00415 SBIN0040482 3090 3090 Processed 30/12/2022 7510785081 MRS SHOBHA ()
9 ARSIKERE KN-16-002-025-009/262
(BAGIVALU) 		1516002025NRG23021220220436028 02/12/2022 Rakesh H B 1516002025WL046630 Rakesh H B 00415 SBIN0040482 2781 2781 Processed 30/12/2022 7510785080 MR RAKESHA H B ()
10 ARSIKERE KN-16-002-025-009/290
(BAGIVALU) 		1516002025NRG23021220220435989 02/12/2022 Thagaraju 1516002025WL046627 Thagaraju 00415 SBIN0040482 2781 2781 Processed 30/12/2022 7510785071 THYAGARAJ H S ()
11 ARSIKERE KN-16-002-025-009/425
(BAGIVALU) 		1516002025NRG23021220220436052 02/12/2022 KUMARASWAMY H U 1516002025WL046633 KUMARASWAMY H U 00415 SBIN0040482 2472 2472 Processed 30/12/2022 7510785077 MR KUMARASWAMY H U ()
12 ARSIKERE KN-16-002-025-009/429
(BAGIVALU) 		1516002025NRG23021220220436032 02/12/2022 Chikkegowda 1516002025WL046630 Chikkegowda 00415 SBIN0040482 2781 2781 Processed 30/12/2022 7510785079 MR CHIKKEGOWDA ()
13 ARSIKERE KN-16-002-025-009/429
(BAGIVALU) 		1516002025NRG23021220220436033 02/12/2022 Padma 1516002025WL046630 Padma 00415 SBIN0040482 2781 2781 Processed 30/12/2022 7510785078 MRS PADMA ()
SubTotal 29664 29664
Total 34917 34917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002025_021222FTO_770469 Bank of Baroda BARB0VJCHIH Chindenalli get 2472
2 ARSIKERE KN1516002025_021222FTO_770469 KARNATAKA BANK KARB0000037 Attavara 2781
3 ARSIKERE KN1516002025_021222FTO_770469 State Bank of India SBIN0040482 CHAGACHAGERE 29664

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