Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:18:17 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002012_170922FTO_550371
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-16-002-012-004/218
(KONDENALU) 		1516002012NRG23170920220319840 17/09/2022 rangegowda 1516002012WL032233 rangegowda 00045 BARB0VJCHIH 3090 3090 Processed 21/09/2022 4878323159 rangegowda ()
2 ARSIKERE KN-16-002-012-004/242
(KONDENALU) 		1516002012NRG23170920220319849 17/09/2022 RANGASWAMY 1516002012WL032233 RANGASWAMY 00045 BARB0VJCHIH 3090 3090 Processed 21/09/2022 4878323157 RANGASWAMY ()
3 ARSIKERE KN-16-002-012-004/52-A
(KONDENALU) 		1516002012NRG23170920220319883 17/09/2022 RAJU K S 1516002012WL032233 RAJU K S 00045 BARB0VJCHIH 3090 3090 Processed 21/09/2022 4878323152 RAJU K S ()
4 ARSIKERE KN-16-002-012-006/1-A
(KONDENALU) 		1516002012NRG23170920220319886 17/09/2022 Veena 1516002012WL032233 Veena 00045 BARB0VJCHIH 3090 3090 Processed 21/09/2022 4878323156 Veena ()
5 ARSIKERE KN-16-002-012-009/84
(KONDENALU) 		1516002012NRG23170920220319808 17/09/2022 SANTHOSH KUMAR 1516002012WL032231 SANTHOSH KUMAR 00045 BARB0VJCHIH 3090 3090 Processed 21/09/2022 4878323153 SANTHOSH KUMAR ()
6 ARSIKERE KN-16-002-012-011/108-A
(KONDENALU) 		1516002012NRG23170920220319810 17/09/2022 Sudharani 1516002012WL032231 Sudharani 00045 BARB0VJCHIH 2781 2781 Processed 21/09/2022 4878323158 Sudharani ()
7 ARSIKERE KN-16-002-012-011/108-A
(KONDENALU) 		1516002012NRG23170920220319809 17/09/2022 suresh K S 1516002012WL032231 suresh K S 00045 BARB0VJCHIH 3090 3090 Processed 21/09/2022 4878323154 suresh K S ()
8 ARSIKERE KN-16-002-012-011/245
(KONDENALU) 		1516002012NRG23170920220319811 17/09/2022 PRASANNA 1516002012WL032231 PRASANNA 00045 BARB0VJCHIH 2781 2781 Processed 21/09/2022 4878323155 PRASANNA ()
SubTotal 24102 24102
9 ARSIKERE KN-16-002-012-004/275
(KONDENALU) 		1516002012NRG23170920220319867 17/09/2022 Manjunatha K S 1516002012WL032233 Manjunatha K S 00078 CNRB0001806 3090 3090 Processed 21/09/2022 4878323151 Manjunatha K S ()
SubTotal 3090 3090
10 ARSIKERE KN-16-002-012-002/57
(KONDENALU) 		1516002012NRG23170920220319787 17/09/2022 Barathi H D 1516002012WL032231 Barathi H D 00415 SBIN0040482 2781 2781 Processed 21/09/2022 4878323145 MISS SHREYA D ()
11 ARSIKERE KN-16-002-012-004/182
(KONDENALU) 		1516002012NRG23170920220319832 17/09/2022 Supritha 1516002012WL032233 Supritha 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878323163 MRS SUPRITHA K ()
12 ARSIKERE KN-16-002-012-004/191
(KONDENALU) 		1516002012NRG23170920220319835 17/09/2022 Chandramma 1516002012WL032233 Chandramma 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878323162 MRS CHANDRAMMA ()
13 ARSIKERE KN-16-002-012-004/191
(KONDENALU) 		1516002012NRG23170920220319834 17/09/2022 Shylja 1516002012WL032233 Shylja 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878323166 MRS SHYLAJA K H ()
14 ARSIKERE KN-16-002-012-004/213
(KONDENALU) 		1516002012NRG23170920220319836 17/09/2022 Sharadamma 1516002012WL032233 Sharadamma 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878323150 MRS SHARADAMMA ()
15 ARSIKERE KN-16-002-012-004/215
(KONDENALU) 		1516002012NRG23170920220319838 17/09/2022 Pallavi 1516002012WL032233 Pallavi 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878323139 MISS PALLAVI K N ()
16 ARSIKERE KN-16-002-012-004/241
(KONDENALU) 		1516002012NRG23170920220319847 17/09/2022 HEMANTH KUMAR 1516002012WL032233 HEMANTH KUMAR 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878323160 MR HEMANTH KUMAR K S ()
17 ARSIKERE KN-16-002-012-004/245
(KONDENALU) 		1516002012NRG23170920220319851 17/09/2022 Pooja K V 1516002012WL032233 Pooja K V 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878323147 MS POOJA K V ()
18 ARSIKERE KN-16-002-012-004/247-A
(KONDENALU) 		1516002012NRG23170920220319853 17/09/2022 Nagamani 1516002012WL032233 Nagamani 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878323167 MRS NAGAMANI ()
19 ARSIKERE KN-16-002-012-004/257
(KONDENALU) 		1516002012NRG23170920220319860 17/09/2022 LALITHAMMA 1516002012WL032233 LALITHAMMA 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878323165 LALITHAMMA ()
20 ARSIKERE KN-16-002-012-004/257
(KONDENALU) 		1516002012NRG23170920220319861 17/09/2022 Naxvin Kumar K B 1516002012WL032233 Naxvin Kumar K B 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878323138 MR NAVIN KUMAR K B ()
21 ARSIKERE KN-16-002-012-004/277
(KONDENALU) 		1516002012NRG23170920220319869 17/09/2022 Sujatha 1516002012WL032233 Sujatha 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878323148 MRS SUJATHA ()
22 ARSIKERE KN-16-002-012-004/292
(KONDENALU) 		1516002012NRG23170920220319880 17/09/2022 Byresh K P 1516002012WL032233 Byresh K P 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878323161 MR BYRESH K P ()
23 ARSIKERE KN-16-002-012-004/295
(KONDENALU) 		1516002012NRG23170920220319881 17/09/2022 Lakshmamma 1516002012WL032233 Lakshmamma 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878323146 MRS LAKSHMAMMA ()
24 ARSIKERE KN-16-002-012-004/295
(KONDENALU) 		1516002012NRG23170920220319882 17/09/2022 Siddegowda K B 1516002012WL032233 Siddegowda K B 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878323140 MR SIDDE GOWDA K B ()
25 ARSIKERE KN-16-002-012-004/296
(KONDENALU) 		1516002012NRG23170920220319790 17/09/2022 Muniyappa K C 1516002012WL032231 Muniyappa K C 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878323141 MR MUNIYAPPA K C ()
26 ARSIKERE KN-16-002-012-004/313
(KONDENALU) 		1516002012NRG23170920220319796 17/09/2022 SHIVAMMA 1516002012WL032231 SHIVAMMA 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878323149 MRS SHIVAMMA ()
27 ARSIKERE KN-16-002-012-004/321
(KONDENALU) 		1516002012NRG23170920220319802 17/09/2022 Hemalatha 1516002012WL032231 Hemalatha 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878323143 MRS HEMALATHA ()
28 ARSIKERE KN-16-002-012-004/321
(KONDENALU) 		1516002012NRG23170920220319801 17/09/2022 Putta Swamy Gowda 1516002012WL032231 Putta Swamy Gowda 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878323144 MR PUTTA SWAMY GOWDA ()
29 ARSIKERE KN-16-002-012-004/334-A
(KONDENALU) 		1516002012NRG23170920220319806 17/09/2022 Jayaragegowda 1516002012WL032231 Jayaragegowda 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878323164 MR JAYARANGEGOWDA ()
30 ARSIKERE KN-16-002-012-004/95-A
(KONDENALU) 		1516002012NRG23170920220319885 17/09/2022 LAKSHMAMMA 1516002012WL032233 LAKSHMAMMA 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878323142 MRS LAKSHMAMMA ()
SubTotal 64581 64581
Total 91773 91773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002012_170922FTO_550371 Bank of Baroda BARB0VJCHIH Chindenalli get 24102
2 ARSIKERE KN1516002012_170922FTO_550371 Canara Bank CNRB0001806 NON-MICR 3090
3 ARSIKERE KN1516002012_170922FTO_550371 State Bank of India SBIN0040482 CHAGACHAGERE 64581

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