Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:49:42 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002021_101122FTO_712418
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-16-002-021-002/72
(DUMMENAHALLI) 		1516002021NRG23101120220403271 10/11/2022 SHIVALINGAIAH 1516002021WL042508 SHIVALINGAIAH 00078 CNRB0000781 1854 1854 Processed 21/11/2022 6579116788 SHIVALINGAIAH ()
SubTotal 1854 1854
2 ARSIKERE KN-16-002-021-007/368
(DUMMENAHALLI) 		1516002021NRG23101120220403281 10/11/2022 DHARSHAN D M 1516002021WL042510 DHARSHAN D M 00225 KARB0000009 2472 2472 Processed 21/11/2022 6579116790 DHARSHAN D M ()
3 ARSIKERE KN-16-002-021-007/549
(DUMMENAHALLI) 		1516002021NRG23101120220403275 10/11/2022 RAJAPPA 1516002021WL042509 RAJAPPA 00225 KARB0000009 1854 1854 Processed 21/11/2022 6579116789 RAJAPPA ()
SubTotal 4326 4326
4 ARSIKERE KN-16-002-021-002/72
(DUMMENAHALLI) 		1516002021NRG23101120220403272 10/11/2022 GOWRAMMA 1516002021WL042508 GOWRAMMA 00468 UBIN0911437 2163 2163 Processed 21/11/2022 6579116793 GOWRAMMA ()
SubTotal 2163 2163
5 ARSIKERE KN-16-002-021-007/368
(DUMMENAHALLI) 		1516002021NRG23101120220403279 10/11/2022 KALPANA 1516002021WL042510 KALPANA 00652 PKGB0012072 2472 2472 Processed 21/11/2022 6579116792 KALPANA ()
6 ARSIKERE KN-16-002-021-007/368
(DUMMENAHALLI) 		1516002021NRG23101120220403280 10/11/2022 MALLAIAH 1516002021WL042510 MALLAIAH 00652 PKGB0012072 2472 2472 Processed 21/11/2022 6579116791 MALLAIAH ()
SubTotal 4944 4944
7 ARSIKERE KN-16-002-021-002/79
(DUMMENAHALLI) 		1516002021NRG23101120220403273 10/11/2022 SHANKARAPPA 1516002021WL042508 SHANKARAPPA 00652 PKGB0012085 2163 2163 Processed 21/11/2022 6579116794 SHANKARAPPA ()
8 ARSIKERE KN-16-002-021-002/79
(DUMMENAHALLI) 		1516002021NRG23101120220403274 10/11/2022 SUNDRAMMA 1516002021WL042508 SUNDRAMMA 00652 PKGB0012085 1545 1545 Processed 21/11/2022 6579116795 SUNDRAMMA ()
SubTotal 3708 3708
Total 16995 16995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002021_101122FTO_712418 Canara Bank CNRB0000781 ARSIKERE 1854
2 ARSIKERE KN1516002021_101122FTO_712418 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 4326
3 ARSIKERE KN1516002021_101122FTO_712418 Union Bank of India UBIN0911437 ARASIKERE 2163
4 ARSIKERE KN1516002021_101122FTO_712418 Pragathi Krishna Gramin Bank PKGB0012072 AGGUNDA 4944
5 ARSIKERE KN1516002021_101122FTO_712418 Pragathi Krishna Gramin Bank PKGB0012085 BELAGUMBA 3708

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