Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:57:29 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002036_010822FTO_410330
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-16-002-036-005/430
(LALANAKERE) 		1516002036NRG23010820220232772 01/08/2022 satheesh 1516002036WL022708 satheesh 00078 CNRB0000592 3090 3090 Processed 13/08/2022 3915434942 satheesh ()
SubTotal 3090 3090
2 ARSIKERE KN-16-002-036-005/430
(LALANAKERE) 		1516002036NRG23010820220232773 01/08/2022 sowmya 1516002036WL022708 sowmya 00415 SBIN0040188 3090 3090 Processed 13/08/2022 3915434941 MRS SOWMYA N P ()
3 ARSIKERE KN-16-002-036-005/431
(LALANAKERE) 		1516002036NRG23010820220232774 01/08/2022 Shruthi 1516002036WL022708 Shruthi 00415 SBIN0040188 3090 3090 Processed 13/08/2022 3915434935 MRS SHRUTHI B N ()
4 ARSIKERE KN-16-002-036-008/421
(LALANAKERE) 		1516002036NRG23010820220232779 01/08/2022 kempatimmegowda 1516002036WL022708 kempatimmegowda 00415 SBIN0040188 3090 3090 Processed 13/08/2022 3915434934 MR H R KEMPE THIMME GOWDA ()
SubTotal 9270 9270
5 ARSIKERE KN-16-002-036-005/431
(LALANAKERE) 		1516002036NRG23010820220232775 01/08/2022 harisha 1516002036WL022708 harisha 00415 SBIN0040482 3090 3090 Processed 13/08/2022 3915434936 MR HARISHA ()
6 ARSIKERE KN-16-002-036-005/434
(LALANAKERE) 		1516002036NRG23010820220232776 01/08/2022 Venkatesh 1516002036WL022708 Venkatesh 00415 SBIN0040482 3090 3090 Processed 13/08/2022 3915434937 MR VENKATESHA ()
7 ARSIKERE KN-16-002-036-006/738
(LALANAKERE) 		1516002036NRG23010820220232777 01/08/2022 manjegowda 1516002036WL022708 manjegowda 00415 SBIN0040482 3090 3090 Processed 13/08/2022 3915434940 MR MANJEGOWDA ()
8 ARSIKERE KN-16-002-036-006/738
(LALANAKERE) 		1516002036NRG23010820220232778 01/08/2022 rathna 1516002036WL022708 rathna 00415 SBIN0040482 3090 3090 Processed 13/08/2022 3915434939 MRS L S RATHNA ()
9 ARSIKERE KN-16-002-036-008/421
(LALANAKERE) 		1516002036NRG23010820220232780 01/08/2022 vishalakshi 1516002036WL022708 vishalakshi 00415 SBIN0040482 3090 3090 Processed 13/08/2022 3915434938 MRS VISHALAKSHAMMA M D ()
SubTotal 15450 15450
Total 27810 27810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002036_010822FTO_410330 Canara Bank CNRB0000592 CHANNAPATNA 3090
2 ARSIKERE KN1516002036_010822FTO_410330 State Bank of India SBIN0040188 GANDASI 9270
3 ARSIKERE KN1516002036_010822FTO_410330 State Bank of India SBIN0040482 CHAGACHAGERE 15450

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