Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:00:25 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002008_090123FTO_888364
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-16-002-008-007/321
(KAMASAMUDRA) 		1516002008NRG23070120230491135 09/01/2023 MAMATHA 1516002008WL052664 MAMATHA 00078 CNRB0000551 2163 2163 Processed 12/01/2023 7854476427 MAMATHA ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-008-007/321
(KAMASAMUDRA) 		1516002008NRG23070120230491134 09/01/2023 sudhakara 1516002008WL052664 sudhakara 00225 KARB0000009 2163 2163 Processed 12/01/2023 7854476428 sudhakara ()
SubTotal 2163 2163
3 ARSIKERE KN-16-002-008-002/26
(KAMASAMUDRA) 		1516002008NRG23070120230491147 09/01/2023 CHANDRAMMA 1516002008WL052667 CHANDRAMMA 00614 SBIN0RRCKGB 2163 2163 Rejected 12/01/2023 7854476440 No Such Account
4 ARSIKERE KN-16-002-008-007/270
(KAMASAMUDRA) 		1516002008NRG23070120230491144 09/01/2023 NETHRAVATHI 1516002008WL052666 NETHRAVATHI 00614 SBIN0RRCKGB 2163 2163 Rejected 12/01/2023 7854476441 No Such Account
5 ARSIKERE KN-16-002-008-007/270
(KAMASAMUDRA) 		1516002008NRG23070120230491143 09/01/2023 ningaraju 1516002008WL052666 ningaraju 00614 SBIN0RRCKGB 2163 2163 Rejected 12/01/2023 7854476439 No Such Account
SubTotal 6489 6489
6 ARSIKERE KN-16-002-008-002/113
(KAMASAMUDRA) 		1516002008NRG23070120230491146 09/01/2023 basamma 1516002008WL052667 basamma 00652 PKGB0012082 2163 2163 Processed 12/01/2023 7854476433 basamma ()
7 ARSIKERE KN-16-002-008-002/113
(KAMASAMUDRA) 		1516002008NRG23070120230491145 09/01/2023 lakkappa 1516002008WL052667 lakkappa 00652 PKGB0012082 2163 2163 Processed 12/01/2023 7854476436 lakkappa ()
8 ARSIKERE KN-16-002-008-002/67
(KAMASAMUDRA) 		1516002008NRG23070120230491148 09/01/2023 rajeswari 1516002008WL052667 rajeswari 00652 PKGB0012082 2163 2163 Processed 12/01/2023 7854476437 rajeswari ()
9 ARSIKERE KN-16-002-008-007/177
(KAMASAMUDRA) 		1516002008NRG23070120230491141 09/01/2023 Paramesha 1516002008WL052666 Paramesha 00652 PKGB0012082 2163 2163 Processed 12/01/2023 7854476431 Paramesha ()
10 ARSIKERE KN-16-002-008-007/180
(KAMASAMUDRA) 		1516002008NRG23070120230491137 09/01/2023 Diilipakumar 1516002008WL052665 Diilipakumar 00652 PKGB0012082 2163 2163 Processed 12/01/2023 7854476430 Diilipakumar ()
11 ARSIKERE KN-16-002-008-007/180
(KAMASAMUDRA) 		1516002008NRG23070120230491136 09/01/2023 SHANTHAMMA 1516002008WL052665 SHANTHAMMA 00652 PKGB0012082 2163 2163 Processed 12/01/2023 7854476429 SHANTHAMMA ()
12 ARSIKERE KN-16-002-008-007/186
(KAMASAMUDRA) 		1516002008NRG23070120230491139 09/01/2023 vedhavathi 1516002008WL052665 vedhavathi 00652 PKGB0012082 2163 2163 Processed 12/01/2023 7854476432 vedhavathi ()
13 ARSIKERE KN-16-002-008-011/5-C
(KAMASAMUDRA) 		1516002008NRG23070120230491129 09/01/2023 kumaraiah 1516002008WL052663 kumaraiah 00652 PKGB0012082 2163 2163 Processed 12/01/2023 7854476434 kumaraiah ()
14 ARSIKERE KN-16-002-008-011/7
(KAMASAMUDRA) 		1516002008NRG23070120230491131 09/01/2023 minakshamma 1516002008WL052663 minakshamma 00652 PKGB0012082 2163 2163 Processed 12/01/2023 7854476438 minakshamma ()
15 ARSIKERE KN-16-002-008-011/7
(KAMASAMUDRA) 		1516002008NRG23070120230491130 09/01/2023 T.P.Renukaiah 1516002008WL052663 T.P.Renukaiah 00652 PKGB0012082 2163 2163 Processed 12/01/2023 7854476435 T.P.Renukaiah ()
SubTotal 21630 21630
Total 32445 32445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002008_090123FTO_888364 Canara Bank CNRB0000551 DODDAMETIKURKE 2163
2 ARSIKERE KN1516002008_090123FTO_888364 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
3 ARSIKERE KN1516002008_090123FTO_888364 Kaveri Grameena Bank SBIN0RRCKGB Kamsamudra 6489
4 ARSIKERE KN1516002008_090123FTO_888364 Pragathi Krishna Gramin Bank PKGB0012082 KAMASAMUDRA 21630

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