Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:36:33 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002021_110822FTO_441791
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-16-002-021-017/402
(DUMMENAHALLI) 		1516002021NRG22110820220691582 11/08/2022 BHARTHI 1516002WL0056972 BHARTHI 00045 BARB0VJARSI 2023 2023 Processed 24/08/2022 4120887504 BHARTHI ()
2 ARSIKERE KN-16-002-021-017/402
(DUMMENAHALLI) 		1516002021NRG22110820220691581 11/08/2022 SHIVALINGAPPA 1516002WL0056972 SHIVALINGAPPA 00045 BARB0VJARSI 2023 2023 Processed 24/08/2022 4120887503 SHIVALINGAPPA ()
SubTotal 4046 4046
3 ARSIKERE KN-16-002-021-009/15
(DUMMENAHALLI) 		1516002021NRG22110820220691580 11/08/2022 SHAMA NAIK 1516002WL0056972 SHAMA NAIK 00078 CNRB0000781 1445 1445 Processed 24/08/2022 4120887505 SHAMA NAIK ()
SubTotal 1445 1445
4 ARSIKERE KN-16-002-021-005/615
(DUMMENAHALLI) 		1516002021NRG22110820220691574 11/08/2022 MAHALAKSHMIBAI 1516002WL0056972 MAHALAKSHMIBAI 00225 KARB0000009 1445 1445 Processed 24/08/2022 4120887506 MAHALAKSHMIBAI ()
SubTotal 1445 1445
5 ARSIKERE KN-16-002-021-009/1
(DUMMENAHALLI) 		1516002021NRG22110820220691575 11/08/2022 LACHHANAIAK 1516002WL0056972 LACHHANAIAK 00225 KARB0000028 1445 1445 Processed 24/08/2022 4120887507 LACHHANAIAK ()
6 ARSIKERE KN-16-002-021-009/1
(DUMMENAHALLI) 		1516002021NRG22110820220691576 11/08/2022 LOKANAYAKA 1516002WL0056972 LOKANAYAKA 00225 KARB0000028 1445 1445 Processed 24/08/2022 4120887508 LOKANAYAKA ()
7 ARSIKERE KN-16-002-021-009/1
(DUMMENAHALLI) 		1516002021NRG22110820220691578 11/08/2022 SHIVAKAUMARA NAIAK 1516002WL0056972 SHIVAKAUMARA NAIAK 00225 KARB0000028 1445 1445 Processed 24/08/2022 4120887509 SHIVAKAUMARA NAIAK ()
SubTotal 4335 4335
8 ARSIKERE KN-16-002-021-005/615
(DUMMENAHALLI) 		1516002021NRG22110820220691573 11/08/2022 KUMARANAIK R 1516002WL0056972 KUMARANAIK R 00468 UBIN0911437 1445 1445 Processed 24/08/2022 4120887512 KUMARANAIK R ()
9 ARSIKERE KN-16-002-021-009/1
(DUMMENAHALLI) 		1516002021NRG22110820220691577 11/08/2022 VASANATHA BAI 1516002WL0056972 VASANATHA BAI 00468 UBIN0911437 1445 1445 Processed 24/08/2022 4120887510 VASANATHA BAI ()
10 ARSIKERE KN-16-002-021-009/15
(DUMMENAHALLI) 		1516002021NRG22110820220691579 11/08/2022 ASHA BAI 1516002WL0056972 ASHA BAI 00468 UBIN0911437 1445 1445 Processed 24/08/2022 4120887511 ASHA BAI ()
SubTotal 4335 4335
Total 15606 15606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002021_110822FTO_441791 Bank of Baroda BARB0VJARSI ARSIKERE 4046
2 ARSIKERE KN1516002021_110822FTO_441791 Canara Bank CNRB0000781 ARSIKERE 1445
3 ARSIKERE KN1516002021_110822FTO_441791 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 1445
4 ARSIKERE KN1516002021_110822FTO_441791 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 4335
5 ARSIKERE KN1516002021_110822FTO_441791 Union Bank of India UBIN0911437 ARASIKERE 4335

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