Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:01:06 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002035_210422FTO_36998
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-16-002-035-009/849
(SHANEGERE) 		1516002035NRG23210420220007465 21/04/2022 REVANNA R R 1516002035WL000856 REVANNA R R 00078 CNRB0000781 618 618 Processed 03/05/2022 0830467647 REVANNARR ()
SubTotal 618 618
2 ARSIKERE KN-16-002-035-009/881
(SHANEGERE) 		1516002035NRG23210420220007471 21/04/2022 A M HARSHITH 1516002035WL000856 A M HARSHITH 00225 KARB0000009 618 618 Processed 03/05/2022 0830467639 AMHARSHITH ()
SubTotal 618 618
3 ARSIKERE KN-16-002-035-009/849
(SHANEGERE) 		1516002035NRG23210420220007464 21/04/2022 USHARANI C P 1516002035WL000856 USHARANI C P 00225 KARB0000951 618 618 Processed 03/05/2022 0830467641 USHARANICP ()
4 ARSIKERE KN-16-002-035-009/853
(SHANEGERE) 		1516002035NRG23210420220007469 21/04/2022 NAGARATNAMMA 1516002035WL000856 NAGARATNAMMA 00225 KARB0000951 618 618 Processed 03/05/2022 0830467640 NAGARATNAMMA ()
SubTotal 1236 1236
5 ARSIKERE KN-16-002-035-009/851
(SHANEGERE) 		1516002035NRG23210420220007468 21/04/2022 PRAVEENA R G 1516002035WL000856 PRAVEENA R G 00415 SBIN0007912 618 618 Processed 03/05/2022 0830467645 MR PRAVEEN R N ()
6 ARSIKERE KN-16-002-035-009/880
(SHANEGERE) 		1516002035NRG23210420220007470 21/04/2022 G CHANDRSHEKARAPPA 1516002035WL000856 G CHANDRSHEKARAPPA 00415 SBIN0007912 618 618 Processed 03/05/2022 0830467644 MR CHANDRASHEKHARAPPA G ()
SubTotal 1236 1236
7 ARSIKERE KN-16-002-035-009/850
(SHANEGERE) 		1516002035NRG23210420220007466 21/04/2022 SANJAY N 1516002035WL000856 SANJAY N 00415 SBIN0040046 618 618 Processed 03/05/2022 0830467646 MR SANJAY N ()
SubTotal 618 618
8 ARSIKERE KN-16-002-035-009/851
(SHANEGERE) 		1516002035NRG23210420220007467 21/04/2022 SHIVAMMA H S 1516002035WL000856 SHIVAMMA H S 00652 PKGB0012083 618 618 Processed 03/05/2022 0830467643 SHIVAMMAHS ()
9 ARSIKERE KN-16-002-035-009/882
(SHANEGERE) 		1516002035NRG23210420220007472 21/04/2022 SHEKAR R N 1516002035WL000856 SHEKAR R N 00652 PKGB0012083 618 618 Processed 03/05/2022 0830467642 SHEKARRN ()
SubTotal 1236 1236
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002035_210422FTO_36998 Canara Bank CNRB0000781 ARSIKERE 618
2 ARSIKERE KN1516002035_210422FTO_36998 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 618
3 ARSIKERE KN1516002035_210422FTO_36998 KARNATAKA BANK KARB0000951 Banavara 1236
4 ARSIKERE KN1516002035_210422FTO_36998 State Bank of India SBIN0007912 ARASIKERE 1236
5 ARSIKERE KN1516002035_210422FTO_36998 State Bank of India SBIN0040046 ARSIKERE 618
6 ARSIKERE KN1516002035_210422FTO_36998 Pragathi Krishna Gramin Bank PKGB0012083 KALGUNDI 1236

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