Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:40:19 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002020_130722FTO_354254
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-16-002-020-002/675
(RAMPURA) 		1516002020NRG23130720220188820 13/07/2022 Bharathi bai 1516002020WL018589 Bharathi bai 00078 CNRB0000551 2472 2472 Processed 16/07/2022 3147223810 Bharathi bai ()
2 ARSIKERE KN-16-002-020-002/685
(RAMPURA) 		1516002020NRG23130720220188821 13/07/2022 GOWRI BAI 1516002020WL018589 GOWRI BAI 00078 CNRB0000551 2472 2472 Processed 16/07/2022 3147223809 GOWRI BAI ()
SubTotal 4944 4944
3 ARSIKERE KN-16-002-020-002/551
(RAMPURA) 		1516002020NRG23130720220188816 13/07/2022 CHANDRASHEKARAPPA 1516002020WL018589 CHANDRASHEKARAPPA 00078 CNRB0004354 2472 2472 Rejected 16/07/2022 3147223811 No Such Account
4 ARSIKERE KN-16-002-020-002/675
(RAMPURA) 		1516002020NRG23130720220188818 13/07/2022 leelabayi 1516002020WL018589 leelabayi 00078 CNRB0004354 2472 2472 Processed 16/07/2022 3147223813 leelabayi ()
5 ARSIKERE KN-16-002-020-002/675
(RAMPURA) 		1516002020NRG23130720220188819 13/07/2022 sheakarnaik 1516002020WL018589 sheakarnaik 00078 CNRB0004354 2472 2472 Processed 16/07/2022 3147223814 sheakarnaik ()
6 ARSIKERE KN-16-002-020-002/810
(RAMPURA) 		1516002020NRG23130720220188822 13/07/2022 MALLIKARJUNA 1516002020WL018589 MALLIKARJUNA 00078 CNRB0004354 2472 2472 Processed 16/07/2022 3147223812 MALLIKARJUNA ()
SubTotal 9888 9888
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002020_130722FTO_354254 Canara Bank CNRB0000551 D.M.Kurke 2472
2 ARSIKERE KN1516002020_130722FTO_354254 Canara Bank CNRB0000551 DODDAMETIKURKE 2472
3 ARSIKERE KN1516002020_130722FTO_354254 Canara Bank CNRB0004354 Shashivala 9888

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