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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:37 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002007_081222FTO_784916
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-16-002-007-009/2242
(KURUVANKA) 		1516002007NRG23081220220443214 08/12/2022 Shankarashetty M 1516002007WL047402 Shankarashetty M 00078 CNRB0001173 2163 2163 Processed 30/12/2022 7512812662 Shankarashetty M ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-007-009/1226
(KURUVANKA) 		1516002007NRG23081220220443212 08/12/2022 Soumya G K 1516002007WL047402 Soumya G K 00225 KARB0000009 2163 2163 Processed 30/12/2022 7512812663 Soumya G K ()
SubTotal 2163 2163
3 ARSIKERE KN-16-002-007-009/1226
(KURUVANKA) 		1516002007NRG23081220220443211 08/12/2022 Rajappa K S 1516002007WL047402 Rajappa K S 00415 SBIN0040046 2163 2163 Processed 30/12/2022 7512812667 MR RAJAPPA K S ()
SubTotal 2163 2163
4 ARSIKERE KN-16-002-007-009/1214
(KURUVANKA) 		1516002007NRG23081220220443210 08/12/2022 Shanthamma 1516002007WL047402 Shanthamma 00652 PKGB0012076 2163 2163 Processed 30/12/2022 7512812668 Shanthamma ()
5 ARSIKERE KN-16-002-007-009/2217
(KURUVANKA) 		1516002007NRG23081220220443213 08/12/2022 K C Siddappa 1516002007WL047402 K C Siddappa 00652 PKGB0012076 2163 2163 Processed 30/12/2022 7512812665 K C Siddappa ()
6 ARSIKERE KN-16-002-007-009/2260
(KURUVANKA) 		1516002007NRG23081220220443215 08/12/2022 K Manlula 1516002007WL047402 K Manlula 00652 PKGB0012076 2163 2163 Processed 30/12/2022 7512812664 K Manlula ()
7 ARSIKERE KN-16-002-007-009/2260
(KURUVANKA) 		1516002007NRG23081220220443216 08/12/2022 Ragavenda R 1516002007WL047402 Ragavenda R 00652 PKGB0012076 2163 2163 Processed 30/12/2022 7512812666 Ragavenda R ()
SubTotal 8652 8652
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002007_081222FTO_784916 Canara Bank CNRB0001173 BANGALORE SOUTH END ROAD 2163
2 ARSIKERE KN1516002007_081222FTO_784916 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
3 ARSIKERE KN1516002007_081222FTO_784916 State Bank of India SBIN0040046 ARSIKERE 2163
4 ARSIKERE KN1516002007_081222FTO_784916 Pragathi Krishna Gramin Bank PKGB0012076 KURUVANKA 8652

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