Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:54:28 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002039_200123FTO_913778
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-16-002-039-008/977
(AGGUNDA) 		1516002039NRG23200120230507422 20/01/2023 Chetan Kumar A P 1516002039WL054491 Chetan Kumar A P 00089 CBIN0284487 1792 1792 Processed 25/01/2023 8168704002 Chetan Kumar A P ()
SubTotal 1792 1792
2 ARSIKERE KN-16-002-039-004/611-A
(AGGUNDA) 		1516002039NRG23200120230507476 20/01/2023 Prasad Murthy S 1516002039WL054500 Prasad Murthy S 00415 SBIN0007912 1854 1854 Processed 25/01/2023 8168704008 MR PRASAD MURTHY S ()
SubTotal 1854 1854
3 ARSIKERE KN-16-002-039-004/486
(AGGUNDA) 		1516002039NRG23200120230507468 20/01/2023 Hemalatha 1516002039WL054500 Hemalatha 00614 SBIN0RRCKGB 1854 1854 Rejected 25/01/2023 8168704015 No Such Account
4 ARSIKERE KN-16-002-039-004/487
(AGGUNDA) 		1516002039NRG23200120230507469 20/01/2023 B P Oankaramurthy 1516002039WL054500 B P Oankaramurthy 00614 SBIN0RRCKGB 1545 1545 Rejected 25/01/2023 8168704011 No Such Account
5 ARSIKERE KN-16-002-039-004/489
(AGGUNDA) 		1516002039NRG23200120230507473 20/01/2023 Panchakshari 1516002039WL054500 Panchakshari 00614 SBIN0RRCKGB 1854 1854 Rejected 25/01/2023 8168704024 No Such Account
6 ARSIKERE KN-16-002-039-004/489
(AGGUNDA) 		1516002039NRG23200120230507474 20/01/2023 Suma 1516002039WL054500 Suma 00614 SBIN0RRCKGB 1854 1854 Rejected 25/01/2023 8168704025 No Such Account
7 ARSIKERE KN-16-002-039-004/503-A
(AGGUNDA) 		1516002039NRG23200120230507475 20/01/2023 Ramabovi 1516002039WL054500 Ramabovi 00614 SBIN0RRCKGB 1854 1854 Rejected 25/01/2023 8168704010 No Such Account
8 ARSIKERE KN-16-002-039-004/611-A
(AGGUNDA) 		1516002039NRG23200120230507477 20/01/2023 Manjula 1516002039WL054500 Manjula 00614 SBIN0RRCKGB 1854 1854 Rejected 25/01/2023 8168704020 No Such Account
9 ARSIKERE KN-16-002-039-004/662
(AGGUNDA) 		1516002039NRG23200120230507479 20/01/2023 Veena S P 1516002039WL054500 Veena S P 00614 SBIN0RRCKGB 1854 1854 Rejected 25/01/2023 8168704016 No Such Account
10 ARSIKERE KN-16-002-039-004/769-A
(AGGUNDA) 		1516002039NRG23200120230507483 20/01/2023 Nagaraju 1516002039WL054500 Nagaraju 00614 SBIN0RRCKGB 1854 1854 Rejected 25/01/2023 8168704019 No Such Account
11 ARSIKERE KN-16-002-039-004/769-A
(AGGUNDA) 		1516002039NRG23200120230507484 20/01/2023 Vasathakumari R 1516002039WL054500 Vasathakumari R 00614 SBIN0RRCKGB 1854 1854 Rejected 25/01/2023 8168704014 No Such Account
12 ARSIKERE KN-16-002-039-004/87
(AGGUNDA) 		1516002039NRG23200120230507489 20/01/2023 Umesha 1516002039WL054500 Umesha 00614 SBIN0RRCKGB 1854 1854 Rejected 25/01/2023 8168704017 No Such Account
13 ARSIKERE KN-16-002-039-008/12
(AGGUNDA) 		1516002039NRG23200120230507455 20/01/2023 Kumaranaik 1516002039WL054493 Kumaranaik 00614 SBIN0RRCKGB 2163 2163 Rejected 25/01/2023 8168704021 No Such Account
14 ARSIKERE KN-16-002-039-008/329-A
(AGGUNDA) 		1516002039NRG23200120230507427 20/01/2023 Kanthamani 1516002039WL054492 Kanthamani 00614 SBIN0RRCKGB 1854 1854 Rejected 25/01/2023 8168704012 No Such Account
15 ARSIKERE KN-16-002-039-008/436
(AGGUNDA) 		1516002039NRG23200120230507436 20/01/2023 Eshwarapp P S 1516002039WL054492 Eshwarapp P S 00614 SBIN0RRCKGB 1854 1854 Rejected 25/01/2023 8168704009 No Such Account
16 ARSIKERE KN-16-002-039-008/438
(AGGUNDA) 		1516002039NRG23200120230507437 20/01/2023 Parushurama 1516002039WL054492 Parushurama 00614 SBIN0RRCKGB 1854 1854 Rejected 25/01/2023 8168704027 No Such Account
17 ARSIKERE KN-16-002-039-008/443
(AGGUNDA) 		1516002039NRG23200120230507410 20/01/2023 basamma 1516002039WL054491 basamma 00614 SBIN0RRCKGB 1792 1792 Rejected 25/01/2023 8168704023 No Such Account
18 ARSIKERE KN-16-002-039-008/629-A
(AGGUNDA) 		1516002039NRG23200120230507442 20/01/2023 Parvathamma 1516002039WL054492 Parvathamma 00614 SBIN0RRCKGB 1854 1854 Rejected 25/01/2023 8168704018 No Such Account
19 ARSIKERE KN-16-002-039-008/660
(AGGUNDA) 		1516002039NRG23200120230507414 20/01/2023 Renukappa 1516002039WL054491 Renukappa 00614 SBIN0RRCKGB 1792 1792 Rejected 25/01/2023 8168704022 No Such Account
20 ARSIKERE KN-16-002-039-008/660
(AGGUNDA) 		1516002039NRG23200120230507413 20/01/2023 Vanitha 1516002039WL054491 Vanitha 00614 SBIN0RRCKGB 1792 1792 Rejected 25/01/2023 8168704026 No Such Account
21 ARSIKERE KN-16-002-039-008/841
(AGGUNDA) 		1516002039NRG23200120230507416 20/01/2023 Susheelamma S S 1516002039WL054491 Susheelamma S S 00614 SBIN0RRCKGB 1792 1792 Rejected 25/01/2023 8168704013 No Such Account
SubTotal 34978 34978
22 ARSIKERE KN-16-002-039-008/167
(AGGUNDA) 		1516002039NRG23200120230507404 20/01/2023 Asharani 1516002039WL054491 Asharani 00652 PKGB0012072 1792 1792 Processed 25/01/2023 8168704004 Asharani ()
23 ARSIKERE KN-16-002-039-008/167
(AGGUNDA) 		1516002039NRG23200120230507403 20/01/2023 Rajashekhar 1516002039WL054491 Rajashekhar 00652 PKGB0012072 1792 1792 Processed 25/01/2023 8168704005 Rajashekhar ()
24 ARSIKERE KN-16-002-039-008/262
(AGGUNDA) 		1516002039NRG23200120230507425 20/01/2023 Sowbhagya 1516002039WL054492 Sowbhagya 00652 PKGB0012072 1854 1854 Processed 25/01/2023 8168704003 Sowbhagya ()
25 ARSIKERE KN-16-002-039-008/745
(AGGUNDA) 		1516002039NRG23200120230507462 20/01/2023 Chandrappa A C 1516002039WL054499 Chandrappa A C 00652 PKGB0012072 1545 1545 Processed 25/01/2023 8168704006 Chandrappa A C ()
26 ARSIKERE KN-16-002-039-008/958
(AGGUNDA) 		1516002039NRG23200120230507450 20/01/2023 D S Savitha 1516002039WL054492 D S Savitha 00652 PKGB0012072 1854 1854 Processed 25/01/2023 8168704007 D S Savitha ()
SubTotal 8837 8837
Total 47461 47461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002039_200123FTO_913778 Central Bank Of India CBIN0284487 arsikere 1792
2 ARSIKERE KN1516002039_200123FTO_913778 State Bank of India SBIN0007912 ARASIKERE 1854
3 ARSIKERE KN1516002039_200123FTO_913778 Kaveri Grameena Bank SBIN0RRCKGB Aggunda 34978
4 ARSIKERE KN1516002039_200123FTO_913778 Pragathi Krishna Gramin Bank PKGB0012072 AGGUNDA 8837

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