Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:01:45 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002028_191222FTO_815665
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-16-002-028-013/987
(BELAGUMBA) 		1516002028NRG23191220220460359 19/12/2022 Radha 1516002028WL049304 Radha 00177 IOBA0002592 2163 2163 Processed 30/12/2022 7514237311 Radha ()
2 ARSIKERE KN-16-002-028-013/987
(BELAGUMBA) 		1516002028NRG23191220220460360 19/12/2022 Rathnamma 1516002028WL049304 Rathnamma 00177 IOBA0002592 2163 2163 Processed 30/12/2022 7514237312 Rathnamma ()
SubTotal 4326 4326
3 ARSIKERE KN-16-002-028-006/485
(BELAGUMBA) 		1516002028NRG23191220220460362 19/12/2022 Nethravathi 1516002028WL049305 Nethravathi 00225 KARB0000009 2163 2163 Processed 30/12/2022 7514237313 Nethravathi ()
4 ARSIKERE KN-16-002-028-024/893
(BELAGUMBA) 		1516002028NRG23191220220460368 19/12/2022 Eranna 1516002028WL049309 Eranna 00225 KARB0000009 2163 2163 Processed 30/12/2022 7514237314 Eranna ()
SubTotal 4326 4326
5 ARSIKERE KN-16-002-028-001/934
(BELAGUMBA) 		1516002028NRG23191220220460385 19/12/2022 Dayanada 1516002028WL049310 Dayanada 00415 SBIN0007912 2163 2163 Processed 30/12/2022 7514237318 MR DAYANANDA MURTHY T B ()
SubTotal 2163 2163
6 ARSIKERE KN-16-002-028-001/909
(BELAGUMBA) 		1516002028NRG23191220220460371 19/12/2022 Meenakshamma 1516002028WL049310 Meenakshamma 00614 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7514237321 No Such Account
7 ARSIKERE KN-16-002-028-001/932
(BELAGUMBA) 		1516002028NRG23191220220460380 19/12/2022 Mangalamma 1516002028WL049310 Mangalamma 00614 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7514237323 No Such Account
8 ARSIKERE KN-16-002-028-001/932
(BELAGUMBA) 		1516002028NRG23191220220460381 19/12/2022 Sadanna 1516002028WL049310 Sadanna 00614 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7514237320 No Such Account
9 ARSIKERE KN-16-002-028-001/934
(BELAGUMBA) 		1516002028NRG23191220220460384 19/12/2022 Ninganamma 1516002028WL049310 Ninganamma 00614 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7514237325 No Such Account
10 ARSIKERE KN-16-002-028-001/934
(BELAGUMBA) 		1516002028NRG23191220220460383 19/12/2022 T.C.Basappa 1516002028WL049310 T.C.Basappa 00614 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7514237319 No Such Account
11 ARSIKERE KN-16-002-028-001/936
(BELAGUMBA) 		1516002028NRG23191220220460386 19/12/2022 Boraiah 1516002028WL049310 Boraiah 00614 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7514237322 No Such Account
12 ARSIKERE KN-16-002-028-001/936
(BELAGUMBA) 		1516002028NRG23191220220460387 19/12/2022 Dakshanamma 1516002028WL049310 Dakshanamma 00614 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7514237324 No Such Account
SubTotal 15141 15141
13 ARSIKERE KN-16-002-028-001/923
(BELAGUMBA) 		1516002028NRG23191220220460374 19/12/2022 Siddanari 1516002028WL049310 Siddanari 00652 PKGB0012085 2163 2163 Processed 30/12/2022 7514237315 Siddanari ()
14 ARSIKERE KN-16-002-028-006/1103
(BELAGUMBA) 		1516002028NRG23191220220460363 19/12/2022 Renukamma 1516002028WL049306 Renukamma 00652 PKGB0012085 2163 2163 Processed 30/12/2022 7514237316 Renukamma ()
15 ARSIKERE KN-16-002-028-024/893
(BELAGUMBA) 		1516002028NRG23191220220460369 19/12/2022 Lakshmamma 1516002028WL049309 Lakshmamma 00652 PKGB0012085 2163 2163 Processed 30/12/2022 7514237317 Lakshmamma ()
SubTotal 6489 6489
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 KN1516002028_191222FTO_815665 Indian Overseas Bank IOBA0002592 ARASIKERE 4326
2 ARSIKERE KN1516002028_191222FTO_815665 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 4326
3 ARSIKERE KN1516002028_191222FTO_815665 State Bank of India SBIN0007912 ARASIKERE 2163
4 ARSIKERE KN1516002028_191222FTO_815665 Kaveri Grameena Bank SBIN0RRCKGB Belgumba 15141
5 ARSIKERE KN1516002028_191222FTO_815665 Pragathi Krishna Gramin Bank PKGB0012085 BELAGUMBA 6489

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