Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:08:15 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002005_301122FTO_760762
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-16-002-005-001/139-A
(KALYADI) 		1516002005NRG23301120220430961 30/11/2022 LAKSHMAMMA 1516002005WL045982 LAKSHMAMMA 00078 CNRB0000781 2163 2163 Processed 30/12/2022 7510739182 LAKSHMAMMA ()
2 ARSIKERE KN-16-002-005-001/197
(KALYADI) 		1516002005NRG23301120220430964 30/11/2022 CHAITRA 1516002005WL045982 CHAITRA 00078 CNRB0000781 2163 2163 Processed 30/12/2022 7510739180 CHAITRA ()
3 ARSIKERE KN-16-002-005-005/622
(KALYADI) 		1516002005NRG23301120220430979 30/11/2022 SAVITHRAMMA 1516002005WL045982 SAVITHRAMMA 00078 CNRB0000781 2163 2163 Processed 30/12/2022 7510739181 SAVITHRAMMA ()
SubTotal 6489 6489
4 ARSIKERE KN-16-002-005-002/183
(KALYADI) 		1516002005NRG23301120220430999 30/11/2022 SUDEEP D R 1516002005WL045984 SUDEEP D R 00225 KARB0000009 2163 2163 Processed 30/12/2022 7510739184 SUDEEP D R ()
5 ARSIKERE KN-16-002-005-002/565-A
(KALYADI) 		1516002005NRG23301120220431004 30/11/2022 HARIPRASAD D T 1516002005WL045984 HARIPRASAD D T 00225 KARB0000009 2163 2163 Processed 30/12/2022 7510739183 HARIPRASAD D T ()
SubTotal 4326 4326
6 ARSIKERE KN-16-002-005-001/385
(KALYADI) 		1516002005NRG23301120220430966 30/11/2022 Raghu K R 1516002005WL045982 Raghu K R 00415 SBIN0040046 2163 2163 Processed 30/12/2022 7510739197 MR RAGHU K R ()
7 ARSIKERE KN-16-002-005-005/142
(KALYADI) 		1516002005NRG23301120220431006 30/11/2022 Lakshmi 1516002005WL045984 Lakshmi 00415 SBIN0040046 2163 2163 Processed 30/12/2022 7510739198 MISS MONIKA ()
SubTotal 4326 4326
8 ARSIKERE KN-16-002-005-006/120-A
(KALYADI) 		1516002005NRG23301120220431009 30/11/2022 AKKAMAHADEVI 1516002005WL045984 AKKAMAHADEVI 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7510739199 AKKAMAHADEVI ()
SubTotal 2163 2163
9 ARSIKERE KN-16-002-005-001/186
(KALYADI) 		1516002005NRG23301120220430963 30/11/2022 GAJENDRA K V 1516002005WL045982 GAJENDRA K V 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7510739193 GAJENDRA K V ()
10 ARSIKERE KN-16-002-005-001/186
(KALYADI) 		1516002005NRG23301120220430962 30/11/2022 VISHALAKSHI 1516002005WL045982 VISHALAKSHI 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7510739194 VISHALAKSHI ()
11 ARSIKERE KN-16-002-005-001/384
(KALYADI) 		1516002005NRG23301120220430996 30/11/2022 AKASH K B 1516002005WL045984 AKASH K B 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7510739196 AKASH K B ()
12 ARSIKERE KN-16-002-005-001/384
(KALYADI) 		1516002005NRG23301120220430995 30/11/2022 MANJULA 1516002005WL045984 MANJULA 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7510739191 MANJULA ()
13 ARSIKERE KN-16-002-005-001/385
(KALYADI) 		1516002005NRG23301120220430965 30/11/2022 SIDDAMMA 1516002005WL045982 SIDDAMMA 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7510739187 SIDDAMMA ()
14 ARSIKERE KN-16-002-005-001/96
(KALYADI) 		1516002005NRG23301120220430970 30/11/2022 Jagadeesh 1516002005WL045982 Jagadeesh 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7510739189 Jagadeesh ()
15 ARSIKERE KN-16-002-005-001/96
(KALYADI) 		1516002005NRG23301120220430971 30/11/2022 MANI 1516002005WL045982 MANI 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7510739188 MANI ()
16 ARSIKERE KN-16-002-005-002/188
(KALYADI) 		1516002005NRG23301120220431000 30/11/2022 D N ROOPA 1516002005WL045984 D N ROOPA 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7510739195 D N ROOPA ()
17 ARSIKERE KN-16-002-005-005/386
(KALYADI) 		1516002005NRG23301120220430984 30/11/2022 KANNANAYAKA 1516002005WL045983 KANNANAYAKA 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7510739185 KANNANAYAKA ()
18 ARSIKERE KN-16-002-005-005/612
(KALYADI) 		1516002005NRG23301120220430987 30/11/2022 PUSHPA 1516002005WL045983 PUSHPA 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7510739186 PUSHPA ()
19 ARSIKERE KN-16-002-005-005/612
(KALYADI) 		1516002005NRG23301120220430988 30/11/2022 SIDDAMMA 1516002005WL045983 SIDDAMMA 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7510739192 SIDDAMMA ()
20 ARSIKERE KN-16-002-005-005/620
(KALYADI) 		1516002005NRG23301120220430993 30/11/2022 RENUKAMMA 1516002005WL045983 RENUKAMMA 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7510739190 RENUKAMMA ()
SubTotal 25956 25956
Total 43260 43260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002005_301122FTO_760762 Canara Bank CNRB0000781 ARSIKERE 6489
2 ARSIKERE KN1516002005_301122FTO_760762 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 4326
3 ARSIKERE KN1516002005_301122FTO_760762 State Bank of India SBIN0040046 ARSIKERE 4326
4 ARSIKERE KN1516002005_301122FTO_760762 Union Bank of India UBIN0902136 HARANAHALLI 2163
5 ARSIKERE KN1516002005_301122FTO_760762 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 25956

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