Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:14:29 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002028_240123FTO_922444
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-16-002-028-011/433
(BELAGUMBA) 		1516002028NRG23240120230511997 24/01/2023 Yogeesha 1516002028WL055012 Yogeesha 00415 SBIN0007912 1854 1854 Processed 31/01/2023 8261743982 MR YOGISHA DS ()
SubTotal 1854 1854
2 ARSIKERE KN-16-002-028-011/433
(BELAGUMBA) 		1516002028NRG23240120230511995 24/01/2023 Shivanna 1516002028WL055012 Shivanna 00614 SBIN0RRCKGB 1854 1854 Rejected 31/01/2023 8261743983 No Such Account
3 ARSIKERE KN-16-002-028-015/1049
(BELAGUMBA) 		1516002028NRG23240120230512009 24/01/2023 H S Dinesh 1516002028WL055012 H S Dinesh 00614 SBIN0RRCKGB 1854 1854 Rejected 31/01/2023 8261743987 No Such Account
SubTotal 3708 3708
4 ARSIKERE KN-16-002-028-015/1018
(BELAGUMBA) 		1516002028NRG23240120230512001 24/01/2023 Renukamurthy 1516002028WL055012 Renukamurthy 00652 PKGB0012085 1854 1854 Processed 31/01/2023 8261743986 Renukamurthy ()
5 ARSIKERE KN-16-002-028-015/1026
(BELAGUMBA) 		1516002028NRG23240120230512004 24/01/2023 Shobha 1516002028WL055012 Shobha 00652 PKGB0012085 1854 1854 Processed 31/01/2023 8261743977 Shobha ()
6 ARSIKERE KN-16-002-028-015/1049
(BELAGUMBA) 		1516002028NRG23240120230512010 24/01/2023 Kalpana 1516002028WL055012 Kalpana 00652 PKGB0012085 1854 1854 Processed 31/01/2023 8261743984 Kalpana ()
7 ARSIKERE KN-16-002-028-015/1050
(BELAGUMBA) 		1516002028NRG23240120230512011 24/01/2023 Eraiah 1516002028WL055012 Eraiah 00652 PKGB0012085 1854 1854 Processed 31/01/2023 8261743979 Eraiah ()
8 ARSIKERE KN-16-002-028-015/1052
(BELAGUMBA) 		1516002028NRG23240120230512012 24/01/2023 Vasanthakumari 1516002028WL055012 Vasanthakumari 00652 PKGB0012085 1854 1854 Processed 31/01/2023 8261743985 Vasanthakumari ()
9 ARSIKERE KN-16-002-028-015/1079
(BELAGUMBA) 		1516002028NRG23240120230512014 24/01/2023 Laxmidevamma 1516002028WL055012 Laxmidevamma 00652 PKGB0012085 1854 1854 Processed 31/01/2023 8261743980 Laxmidevamma ()
10 ARSIKERE KN-16-002-028-015/1079
(BELAGUMBA) 		1516002028NRG23240120230512013 24/01/2023 Somashekaraiah 1516002028WL055012 Somashekaraiah 00652 PKGB0012085 1854 1854 Processed 31/01/2023 8261743976 Somashekaraiah ()
11 ARSIKERE KN-16-002-028-015/1079
(BELAGUMBA) 		1516002028NRG23240120230512015 24/01/2023 Vijayakumar 1516002028WL055012 Vijayakumar 00652 PKGB0012085 1854 1854 Processed 31/01/2023 8261743981 Vijayakumar ()
12 ARSIKERE KN-16-002-028-015/1090
(BELAGUMBA) 		1516002028NRG23240120230512016 24/01/2023 LOKAMMA 1516002028WL055012 LOKAMMA 00652 PKGB0012085 1854 1854 Processed 31/01/2023 8261743978 LOKAMMA ()
SubTotal 16686 16686
Total 22248 22248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002028_240123FTO_922444 State Bank of India SBIN0007912 ARASIKERE 1854
2 ARSIKERE KN1516002028_240123FTO_922444 Kaveri Grameena Bank SBIN0RRCKGB Belgumba 3708
3 ARSIKERE KN1516002028_240123FTO_922444 Pragathi Krishna Gramin Bank PKGB0012085 BELAGUMBA 16686

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