Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:01:02 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002008_141222FTO_803424
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-16-002-008-003/12-A
(KAMASAMUDRA) 		1516002008NRG23141220220453751 14/12/2022 ashoke 1516002008WL048578 ashoke 00225 KARB0000009 2163 2163 Processed 30/12/2022 7512861113 ashoke ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-008-007/25-D
(KAMASAMUDRA) 		1516002008NRG23141220220453784 14/12/2022 Sannachaluvabovi 1516002008WL048579 Sannachaluvabovi 00225 KARB0000028 1854 1854 Processed 30/12/2022 7512861091 Sannachaluvabovi ()
SubTotal 1854 1854
3 ARSIKERE KN-16-002-008-002/60
(KAMASAMUDRA) 		1516002008NRG23141220220453748 14/12/2022 chandrasekar 1516002008WL048578 chandrasekar 00415 SBIN0040315 2163 2163 Processed 30/12/2022 7512861101 MR CHANDRASHEKHAR Y D ()
4 ARSIKERE KN-16-002-008-011/121
(KAMASAMUDRA) 		1516002008NRG23141220220454029 14/12/2022 sudha 1516002008WL048594 sudha 00415 SBIN0040315 2163 2163 Processed 30/12/2022 7512861111 MS SUDHA WO T N ESHWARAIAH ()
SubTotal 4326 4326
5 ARSIKERE KN-16-002-008-002/67
(KAMASAMUDRA) 		1516002008NRG23141220220453749 14/12/2022 rajeswari 1516002008WL048578 rajeswari 00614 SBIN0RRCKGB 1854 1854 Rejected 30/12/2022 7512861107 No Such Account
6 ARSIKERE KN-16-002-008-007/19-B
(KAMASAMUDRA) 		1516002008NRG23141220220453757 14/12/2022 SHRUTHI 1516002008WL048578 SHRUTHI 00614 SBIN0RRCKGB 1854 1854 Rejected 30/12/2022 7512861109 No Such Account
7 ARSIKERE KN-16-002-008-011/14
(KAMASAMUDRA) 		1516002008NRG23141220220453787 14/12/2022 mallikarjuna 1516002008WL048579 mallikarjuna 00614 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7512861103 No Such Account
8 ARSIKERE KN-16-002-008-011/14
(KAMASAMUDRA) 		1516002008NRG23141220220453785 14/12/2022 shanmukayya 1516002008WL048579 shanmukayya 00614 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7512861102 No Such Account
9 ARSIKERE KN-16-002-008-011/24-A
(KAMASAMUDRA) 		1516002008NRG23141220220453789 14/12/2022 vishevanataih 1516002008WL048579 vishevanataih 00614 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7512861106 No Such Account
10 ARSIKERE KN-16-002-008-011/5-C
(KAMASAMUDRA) 		1516002008NRG23141220220453791 14/12/2022 kumaraiah 1516002008WL048579 kumaraiah 00614 SBIN0RRCKGB 1854 1854 Rejected 30/12/2022 7512861104 No Such Account
11 ARSIKERE KN-16-002-008-011/518-D
(KAMASAMUDRA) 		1516002008NRG23141220220453794 14/12/2022 SHIVKUMAR 1516002008WL048579 SHIVKUMAR 00614 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7512861108 No Such Account
12 ARSIKERE KN-16-002-008-011/7
(KAMASAMUDRA) 		1516002008NRG23141220220453796 14/12/2022 minakshamma 1516002008WL048579 minakshamma 00614 SBIN0RRCKGB 1854 1854 Rejected 30/12/2022 7512861110 No Such Account
13 ARSIKERE KN-16-002-008-011/7
(KAMASAMUDRA) 		1516002008NRG23141220220453795 14/12/2022 T.P.Renukaiah 1516002008WL048579 T.P.Renukaiah 00614 SBIN0RRCKGB 1854 1854 Rejected 30/12/2022 7512861105 No Such Account
SubTotal 17922 17922
14 ARSIKERE KN-16-002-008-002/96
(KAMASAMUDRA) 		1516002008NRG23141220220453750 14/12/2022 parevathamma 1516002008WL048578 parevathamma 00652 PKGB0012082 2163 2163 Processed 30/12/2022 7512861112 parevathamma ()
15 ARSIKERE KN-16-002-008-004/560-D
(KAMASAMUDRA) 		1516002008NRG23141220220454027 14/12/2022 shadaksharappa 1516002008WL048594 shadaksharappa 00652 PKGB0012082 2163 2163 Processed 30/12/2022 7512861092 shadaksharappa ()
16 ARSIKERE KN-16-002-008-004/560-D
(KAMASAMUDRA) 		1516002008NRG23141220220454026 14/12/2022 Shardhamma 1516002008WL048594 Shardhamma 00652 PKGB0012082 2163 2163 Processed 30/12/2022 7512861099 Shardhamma ()
17 ARSIKERE KN-16-002-008-007/140-A
(KAMASAMUDRA) 		1516002008NRG23141220220453780 14/12/2022 jayanthi 1516002008WL048579 jayanthi 00652 PKGB0012082 1854 1854 Processed 30/12/2022 7512861098 jayanthi ()
18 ARSIKERE KN-16-002-008-007/144-A
(KAMASAMUDRA) 		1516002008NRG23141220220453782 14/12/2022 gangadhara 1516002008WL048579 gangadhara 00652 PKGB0012082 1854 1854 Processed 30/12/2022 7512861097 gangadhara ()
19 ARSIKERE KN-16-002-008-007/144-A
(KAMASAMUDRA) 		1516002008NRG23141220220453781 14/12/2022 parevatahamma 1516002008WL048579 parevatahamma 00652 PKGB0012082 1854 1854 Processed 30/12/2022 7512861100 parevatahamma ()
20 ARSIKERE KN-16-002-008-007/25
(KAMASAMUDRA) 		1516002008NRG23141220220453783 14/12/2022 venkatamma 1516002008WL048579 venkatamma 00652 PKGB0012082 1854 1854 Processed 30/12/2022 7512861094 venkatamma ()
21 ARSIKERE KN-16-002-008-011/111-C
(KAMASAMUDRA) 		1516002008NRG23141220220453759 14/12/2022 jagadeeshe 1516002008WL048578 jagadeeshe 00652 PKGB0012082 2163 2163 Processed 30/12/2022 7512861093 jagadeeshe ()
22 ARSIKERE KN-16-002-008-011/513-B
(KAMASAMUDRA) 		1516002008NRG23141220220453792 14/12/2022 BHAGYAMMA 1516002008WL048579 BHAGYAMMA 00652 PKGB0012082 1236 1236 Processed 30/12/2022 7512861096 BHAGYAMMA ()
23 ARSIKERE KN-16-002-008-013/33
(KAMASAMUDRA) 		1516002008NRG23141220220453761 14/12/2022 Chandranayaka .S 1516002008WL048578 Chandranayaka .S 00652 PKGB0012082 2163 2163 Processed 30/12/2022 7512861095 Chandranayaka .S ()
SubTotal 19467 19467
Total 45732 45732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002008_141222FTO_803424 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
2 ARSIKERE KN1516002008_141222FTO_803424 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 1854
3 ARSIKERE KN1516002008_141222FTO_803424 State Bank of India SBIN0040315 J C PURA 4326
4 ARSIKERE KN1516002008_141222FTO_803424 Kaveri Grameena Bank SBIN0RRCKGB Kamsamudra 17922
5 ARSIKERE KN1516002008_141222FTO_803424 Pragathi Krishna Gramin Bank PKGB0012082 KAMASAMUDRA 19467

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