Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:54:08 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002004_240522FTO_160389
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-16-002-004-002/653
(KARAGUNDA) 		1516002004NRG23240520220033931 24/05/2022 SHAKUNTALA 1516002004WL003204 SHAKUNTALA 00045 BARB0VJARSI 1854 1854 Processed 02/06/2022 1881274779 SHAKUNTALA ()
SubTotal 1854 1854
2 ARSIKERE KN-16-002-004-001/524
(KARAGUNDA) 		1516002004NRG23240520220033954 24/05/2022 MALLIKARJUNA 1516002004WL003207 MALLIKARJUNA 00078 CNRB0000781 2163 2163 Processed 02/06/2022 1881274778 MALLIKARJUNA ()
SubTotal 2163 2163
3 ARSIKERE KN-16-002-004-001/770
(KARAGUNDA) 		1516002004NRG23240520220033964 24/05/2022 HOYSALA 1516002004WL003207 HOYSALA 00225 KARB0000009 2163 2163 Processed 02/06/2022 1881274777 HOYSALA ()
SubTotal 2163 2163
4 ARSIKERE KN-16-002-004-001/770
(KARAGUNDA) 		1516002004NRG23240520220033963 24/05/2022 KAMALAMMA 1516002004WL003207 KAMALAMMA 00415 SBIN0040542 2163 2163 Processed 02/06/2022 1881274776 MRS KAMALAMMA ()
SubTotal 2163 2163
5 ARSIKERE KN-16-002-004-001/150
(KARAGUNDA) 		1516002004NRG23240520220033938 24/05/2022 CHIKKAMMA 1516002004WL003207 CHIKKAMMA 00468 UBIN0902136 2163 2163 Processed 02/06/2022 1881274774 CHIKKAMMA ()
6 ARSIKERE KN-16-002-004-001/253-A
(KARAGUNDA) 		1516002004NRG23240520220033942 24/05/2022 SUSHILAMMA 1516002004WL003207 SUSHILAMMA 00468 UBIN0902136 2163 2163 Processed 02/06/2022 1881274767 SUSHILAMMA ()
7 ARSIKERE KN-16-002-004-001/380-A
(KARAGUNDA) 		1516002004NRG23240520220033949 24/05/2022 MALLESHAPPA 1516002004WL003207 MALLESHAPPA 00468 UBIN0902136 2163 2163 Processed 02/06/2022 1881274775 MALLESHAPPA ()
8 ARSIKERE KN-16-002-004-001/649
(KARAGUNDA) 		1516002004NRG23240520220033959 24/05/2022 SUSHMA K S 1516002004WL003207 SUSHMA K S 00468 UBIN0902136 2163 2163 Processed 02/06/2022 1881274769 SUSHMAKS ()
9 ARSIKERE KN-16-002-004-001/770
(KARAGUNDA) 		1516002004NRG23240520220033965 24/05/2022 VASANTHA 1516002004WL003207 VASANTHA 00468 UBIN0902136 2163 2163 Processed 02/06/2022 1881274770 VASANTHA ()
10 ARSIKERE KN-16-002-004-001/790
(KARAGUNDA) 		1516002004NRG23240520220033967 24/05/2022 CHANDRAYYA 1516002004WL003207 CHANDRAYYA 00468 UBIN0902136 2163 2163 Processed 02/06/2022 1881274772 CHANDRAYYA ()
11 ARSIKERE KN-16-002-004-001/790
(KARAGUNDA) 		1516002004NRG23240520220033966 24/05/2022 REKHA 1516002004WL003207 REKHA 00468 UBIN0902136 2163 2163 Processed 02/06/2022 1881274773 REKHA ()
12 ARSIKERE KN-16-002-004-008/447
(KARAGUNDA) 		1516002004NRG23240520220033970 24/05/2022 GURUMURTHY 1516002004WL003207 GURUMURTHY 00468 UBIN0902136 1854 1854 Processed 02/06/2022 1881274771 GURUMURTHY ()
13 ARSIKERE KN-16-002-004-008/447
(KARAGUNDA) 		1516002004NRG23240520220033971 24/05/2022 GURUMURTHY 1516002004WL003207 GURUMURTHY 00468 UBIN0902136 1854 1854 Processed 02/06/2022 1881274766 GURUMURTHY ()
14 ARSIKERE KN-16-002-004-008/447
(KARAGUNDA) 		1516002004NRG23240520220033969 24/05/2022 SHANKARAPPA 1516002004WL003207 SHANKARAPPA 00468 UBIN0902136 1854 1854 Processed 02/06/2022 1881274768 SHANKARAPPA ()
SubTotal 20703 20703
Total 29046 29046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002004_240522FTO_160389 Bank of Baroda BARB0VJARSI ARSIKERE 1854
2 ARSIKERE KN1516002004_240522FTO_160389 Canara Bank CNRB0000781 ARSIKERE 2163
3 ARSIKERE KN1516002004_240522FTO_160389 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
4 ARSIKERE KN1516002004_240522FTO_160389 State Bank of India SBIN0040542 BAZAAR ARSIKERE 2163
5 ARSIKERE KN1516002004_240522FTO_160389 Union Bank of India UBIN0902136 HARANAHALLI 20703

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