Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:58:50 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002009_270522FTO_171244
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-16-002-009-007/218-B
(KACHIGATTA) 		1516002009NRG23270520220037344 27/05/2022 SHWETHA 1516002009WL003605 SHWETHA 00045 BARB0VJDECH 2163 2163 Processed 02/06/2022 1883550507 SHWETHA ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-009-001/152
(KACHIGATTA) 		1516002009NRG23270520220037245 27/05/2022 KUMAR 1516002009WL003587 KUMAR 00078 CNRB0011402 2163 2163 Processed 02/06/2022 1883550524 KUMAR ()
3 ARSIKERE KN-16-002-009-007/1-C
(KACHIGATTA) 		1516002009NRG23270520220037340 27/05/2022 ONKARMURTHY 1516002009WL003604 ONKARMURTHY 00078 CNRB0011402 2163 2163 Processed 02/06/2022 1883550528 ONKARMURTHY ()
4 ARSIKERE KN-16-002-009-007/1-C
(KACHIGATTA) 		1516002009NRG23270520220037320 27/05/2022 SHAKUNTHALA 1516002009WL003598 SHAKUNTHALA 00078 CNRB0011402 2163 2163 Processed 02/06/2022 1883550527 SHAKUNTHALA ()
5 ARSIKERE KN-16-002-009-007/121-A
(KACHIGATTA) 		1516002009NRG23270520220037240 27/05/2022 GOWRAMMA 1516002009WL003586 GOWRAMMA 00078 CNRB0011402 2163 2163 Processed 02/06/2022 1883550525 GOWRAMMA ()
6 ARSIKERE KN-16-002-009-007/345
(KACHIGATTA) 		1516002009NRG23270520220037260 27/05/2022 SAROJABAI 1516002009WL003591 SAROJABAI 00078 CNRB0011402 2163 2163 Processed 02/06/2022 1883550523 SAROJABAI ()
7 ARSIKERE KN-16-002-009-012/62
(KACHIGATTA) 		1516002009NRG23270520220037316 27/05/2022 JAYANTHI 1516002009WL003597 JAYANTHI 00078 CNRB0011402 2163 2163 Processed 02/06/2022 1883550508 JAYANTHI ()
8 ARSIKERE KN-16-002-009-015/26-D
(KACHIGATTA) 		1516002009NRG23270520220037257 27/05/2022 CHANDRAKALA 1516002009WL003590 CHANDRAKALA 00078 CNRB0011402 1545 1545 Processed 02/06/2022 1883550526 CHANDRAKALA ()
SubTotal 14523 14523
9 ARSIKERE KN-16-002-009-003/69
(KACHIGATTA) 		1516002009NRG23270520220037318 27/05/2022 mohan 1516002009WL003598 mohan 00225 KARB0000951 2163 2163 Processed 02/06/2022 1883550511 mohan ()
10 ARSIKERE KN-16-002-009-007/318
(KACHIGATTA) 		1516002009NRG23270520220037247 27/05/2022 divya 1516002009WL003587 divya 00225 KARB0000951 2163 2163 Processed 02/06/2022 1883550510 divya ()
11 ARSIKERE KN-16-002-009-007/380
(KACHIGATTA) 		1516002009NRG23270520220037347 27/05/2022 PREMASUNDARA 1516002009WL003605 PREMASUNDARA 00225 KARB0000951 2163 2163 Processed 02/06/2022 1883550522 PREMASUNDARA ()
12 ARSIKERE KN-16-002-009-012/62
(KACHIGATTA) 		1516002009NRG23270520220037317 27/05/2022 KUMARSWAMY 1516002009WL003597 KUMARSWAMY 00225 KARB0000951 2163 2163 Processed 02/06/2022 1883550509 KUMARSWAMY ()
SubTotal 8652 8652
13 ARSIKERE KN-16-002-009-001/152
(KACHIGATTA) 		1516002009NRG23270520220037246 27/05/2022 Savitha 1516002009WL003587 Savitha 00415 SBIN0040873 2163 2163 Processed 02/06/2022 1883550520 MRS SAVITHA M G ()
14 ARSIKERE KN-16-002-009-007/176
(KACHIGATTA) 		1516002009NRG23270520220037343 27/05/2022 DHANANJAYA 1516002009WL003604 DHANANJAYA 00415 SBIN0040873 2163 2163 Processed 02/06/2022 1883550532 MR DHANANJAYA K L ()
15 ARSIKERE KN-16-002-009-007/380
(KACHIGATTA) 		1516002009NRG23270520220037346 27/05/2022 PALAKSHMMA 1516002009WL003605 PALAKSHMMA 00415 SBIN0040873 2163 2163 Processed 02/06/2022 1883550521 MRS PALAKSHAMMA ()
16 ARSIKERE KN-16-002-009-015/101-D
(KACHIGATTA) 		1516002009NRG23270520220037256 27/05/2022 GIRISH 1516002009WL003590 GIRISH 00415 SBIN0040873 1545 1545 Processed 02/06/2022 1883550518 MR GIRISHA B M ()
17 ARSIKERE KN-16-002-009-015/158-C
(KACHIGATTA) 		1516002009NRG23270520220037235 27/05/2022 SAKAMMA 1516002009WL003584 SAKAMMA 00415 SBIN0040873 2163 2163 Processed 02/06/2022 1883550531 MRS SAKAMMA ()
18 ARSIKERE KN-16-002-009-015/242-A
(KACHIGATTA) 		1516002009NRG23270520220037229 27/05/2022 ravi 1516002009WL003583 ravi 00415 SBIN0040873 2163 2163 Processed 02/06/2022 1883550519 MR RAVI B S ()
19 ARSIKERE KN-16-002-009-015/36-A
(KACHIGATTA) 		1516002009NRG23270520220037231 27/05/2022 DEVIRAMMA 1516002009WL003583 DEVIRAMMA 00415 SBIN0040873 2163 2163 Processed 02/06/2022 1883550517 MS DEVIRAMMA ()
SubTotal 14523 14523
20 ARSIKERE KN-16-002-009-012/20-C
(KACHIGATTA) 		1516002009NRG23270520220037315 27/05/2022 manjula 1516002009WL003597 manjula 00468 UBIN0819549 2163 2163 Processed 02/06/2022 1883550530 manjula ()
21 ARSIKERE KN-16-002-009-012/20-C
(KACHIGATTA) 		1516002009NRG23270520220037314 27/05/2022 ramanna 1516002009WL003597 ramanna 00468 UBIN0819549 2163 2163 Processed 02/06/2022 1883550529 ramanna ()
SubTotal 4326 4326
22 ARSIKERE KN-16-002-009-007/345
(KACHIGATTA) 		1516002009NRG23270520220037261 27/05/2022 SHANKRANAIKA 1516002009WL003591 SHANKRANAIKA 00652 PKGB0012075 2163 2163 Processed 02/06/2022 1883550512 SHANKRANAIKA ()
SubTotal 2163 2163
23 ARSIKERE KN-16-002-009-001/149
(KACHIGATTA) 		1516002009NRG23270520220037244 27/05/2022 SAROJAMMA 1516002009WL003587 SAROJAMMA 00652 PKGB0012400 2163 2163 Processed 02/06/2022 1883550515 SAROJAMMA ()
24 ARSIKERE KN-16-002-009-015/1-D
(KACHIGATTA) 		1516002009NRG23270520220037232 27/05/2022 RAJAPPA 1516002009WL003584 RAJAPPA 00652 PKGB0012400 2163 2163 Processed 02/06/2022 1883550533 RAJAPPA ()
25 ARSIKERE KN-16-002-009-015/1-D
(KACHIGATTA) 		1516002009NRG23270520220037233 27/05/2022 RATHNAMMA 1516002009WL003584 RATHNAMMA 00652 PKGB0012400 2163 2163 Processed 02/06/2022 1883550516 RATHNAMMA ()
26 ARSIKERE KN-16-002-009-015/158-C
(KACHIGATTA) 		1516002009NRG23270520220037234 27/05/2022 SURESH 1516002009WL003584 SURESH 00652 PKGB0012400 2163 2163 Processed 02/06/2022 1883550513 SURESH ()
27 ARSIKERE KN-16-002-009-015/242-A
(KACHIGATTA) 		1516002009NRG23270520220037230 27/05/2022 suresh 1516002009WL003583 suresh 00652 PKGB0012400 2163 2163 Processed 02/06/2022 1883550514 suresh ()
SubTotal 10815 10815
Total 57165 57165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002009_270522FTO_171244 Bank of Baroda BARB0VJDECH Devanur 2163
2 ARSIKERE KN1516002009_270522FTO_171244 Canara Bank CNRB0011402 BANAVARA 14523
3 ARSIKERE KN1516002009_270522FTO_171244 KARNATAKA BANK KARB0000951 Banavara 8652
4 ARSIKERE KN1516002009_270522FTO_171244 State Bank of India SBIN0040873 BANAVARA 14523
5 ARSIKERE KN1516002009_270522FTO_171244 Union Bank of India UBIN0819549 Banavara 4326
6 ARSIKERE KN1516002009_270522FTO_171244 Pragathi Krishna Gramin Bank PKGB0012075 Chikkur 2163
7 ARSIKERE KN1516002009_270522FTO_171244 Pragathi Krishna Gramin Bank PKGB0012400 Banavara 10815

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