Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:42:52 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002031_300522FTO_174836
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-16-002-031-017/2267
(TALALUR) 		1516002031NRG23300520220045763 30/05/2022 BASAVARAJU R S 1516002031WL004477 BASAVARAJU R S 00078 CNRB0005591 2163 2163 Processed 02/06/2022 1890818254 BASAVARAJURS ()
2 ARSIKERE KN-16-002-031-017/2267
(TALALUR) 		1516002031NRG23300520220045764 30/05/2022 Premamma 1516002031WL004477 Premamma 00078 CNRB0005591 2163 2163 Processed 02/06/2022 1890818255 Premamma ()
SubTotal 4326 4326
3 ARSIKERE KN-16-002-031-017/1662
(TALALUR) 		1516002031NRG23300520220045758 30/05/2022 NAVEENKUMAR 1516002031WL004477 NAVEENKUMAR 00078 CNRB0011401 2163 2163 Processed 02/06/2022 1890818257 NAVEENKUMAR ()
4 ARSIKERE KN-16-002-031-017/2067
(TALALUR) 		1516002031NRG23300520220045760 30/05/2022 RATHNAMMA 1516002031WL004477 RATHNAMMA 00078 CNRB0011401 2163 2163 Processed 02/06/2022 1890818258 RATHNAMMA ()
5 ARSIKERE KN-16-002-031-017/2067
(TALALUR) 		1516002031NRG23300520220045759 30/05/2022 SHIVARAJA 1516002031WL004477 SHIVARAJA 00078 CNRB0011401 2163 2163 Processed 02/06/2022 1890818256 SHIVARAJA ()
SubTotal 6489 6489
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002031_300522FTO_174836 Canara Bank CNRB0005591 HABBANGHATTA 4326
2 ARSIKERE KN1516002031_300522FTO_174836 Canara Bank CNRB0011401 ARSIKERE II 6489

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