Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:48:41 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002042_251122FTO_749959
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-16-002-042-004/404
(HABBANAGATTA) 		1516002042NRG23251120220424840 25/11/2022 GOWRAMMA 1516002042WL045301 GOWRAMMA 00078 CNRB0005591 3399 3399 Processed 30/12/2022 7509612813 GOWRAMMA ()
2 ARSIKERE KN-16-002-042-004/405
(HABBANAGATTA) 		1516002042NRG23251120220424841 25/11/2022 CHAITANYA 1516002042WL045301 CHAITANYA 00078 CNRB0005591 3399 3399 Processed 30/12/2022 7509612812 CHAITANYA ()
3 ARSIKERE KN-16-002-042-004/42
(HABBANAGATTA) 		1516002042NRG23251120220424842 25/11/2022 b h lakkamma 1516002042WL045301 b h lakkamma 00078 CNRB0005591 3399 3399 Processed 30/12/2022 7509612814 b h lakkamma ()
SubTotal 10197 10197
4 ARSIKERE KN-16-002-042-004/45
(HABBANAGATTA) 		1516002042NRG23251120220424843 25/11/2022 Asha 1516002042WL045301 Asha 00468 UBIN0902136 3399 3399 Processed 30/12/2022 7509612817 Asha ()
5 ARSIKERE KN-16-002-042-004/46
(HABBANAGATTA) 		1516002042NRG23251120220424844 25/11/2022 RANGAMMA 1516002042WL045301 RANGAMMA 00468 UBIN0902136 3399 3399 Processed 30/12/2022 7509612818 RANGAMMA ()
6 ARSIKERE KN-16-002-042-004/683
(HABBANAGATTA) 		1516002042NRG23251120220424847 25/11/2022 SHANKARAMMA 1516002042WL045301 SHANKARAMMA 00468 UBIN0902136 3399 3399 Processed 30/12/2022 7509612816 SHANKARAMMA ()
SubTotal 10197 10197
7 ARSIKERE KN-16-002-042-004/683
(HABBANAGATTA) 		1516002042NRG23251120220424848 25/11/2022 KALPANA 1516002042WL045301 KALPANA 00652 PKGB0012084 3399 3399 Processed 30/12/2022 7509612815 KALPANA ()
SubTotal 3399 3399
Total 23793 23793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002042_251122FTO_749959 Canara Bank CNRB0005591 HABBANGHATTA 10197
2 ARSIKERE KN1516002042_251122FTO_749959 Union Bank of India UBIN0902136 HARANAHALLI 10197
3 ARSIKERE KN1516002042_251122FTO_749959 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 3399

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