Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:55:30 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002042_020822FTO_415147
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-16-002-042-003/609
(HABBANAGATTA) 		1516002042NRG23020820220235128 02/08/2022 VINAY 1516002042WL022975 VINAY 00032 UTIB0001977 3090 3090 Processed 13/08/2022 3916553774 VINAY ()
SubTotal 3090 3090
2 ARSIKERE KN-16-002-042-003/602
(HABBANAGATTA) 		1516002042NRG23020820220235125 02/08/2022 ANANDA 1516002042WL022975 ANANDA 00078 CNRB0005591 3090 3090 Processed 13/08/2022 3916553766 ANANDA ()
3 ARSIKERE KN-16-002-042-003/603
(HABBANAGATTA) 		1516002042NRG23020820220235126 02/08/2022 BASAMMA 1516002042WL022975 BASAMMA 00078 CNRB0005591 3090 3090 Processed 13/08/2022 3916553767 BASAMMA ()
SubTotal 6180 6180
4 ARSIKERE KN-16-002-042-003/1789
(HABBANAGATTA) 		1516002042NRG23020820220235180 02/08/2022 PARWATHAMMA 1516002042WL022978 PARWATHAMMA 00468 UBIN0902136 3090 3090 Processed 13/08/2022 3916553775 PARWATHAMMA ()
5 ARSIKERE KN-16-002-042-003/608
(HABBANAGATTA) 		1516002042NRG23020820220235127 02/08/2022 SUSHILAMMA 1516002042WL022975 SUSHILAMMA 00468 UBIN0902136 3090 3090 Processed 13/08/2022 3916553769 SUSHILAMMA ()
6 ARSIKERE KN-16-002-042-003/802
(HABBANAGATTA) 		1516002042NRG23020820220235129 02/08/2022 DAYANANDA 1516002042WL022975 DAYANANDA 00468 UBIN0902136 3090 3090 Processed 13/08/2022 3916553773 DAYANANDA ()
7 ARSIKERE KN-16-002-042-003/804
(HABBANAGATTA) 		1516002042NRG23020820220235130 02/08/2022 CHANNABASAMMA 1516002042WL022975 CHANNABASAMMA 00468 UBIN0902136 3090 3090 Processed 13/08/2022 3916553772 CHANNABASAMMA ()
8 ARSIKERE KN-16-002-042-003/804
(HABBANAGATTA) 		1516002042NRG23020820220235131 02/08/2022 SHOBHA D R 1516002042WL022975 SHOBHA D R 00468 UBIN0902136 3090 3090 Processed 13/08/2022 3916553771 SHOBHA D R ()
9 ARSIKERE KN-16-002-042-003/805
(HABBANAGATTA) 		1516002042NRG23020820220235132 02/08/2022 SHEELA A S 1516002042WL022975 SHEELA A S 00468 UBIN0902136 3090 3090 Processed 13/08/2022 3916553768 SHEELA A S ()
10 ARSIKERE KN-16-002-042-003/806
(HABBANAGATTA) 		1516002042NRG23020820220235133 02/08/2022 NINGARAJU 1516002042WL022975 NINGARAJU 00468 UBIN0902136 3090 3090 Processed 13/08/2022 3916553770 NINGARAJU ()
SubTotal 21630 21630
Total 30900 30900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002042_020822FTO_415147 AXIS BANK UTIB0001977 Arsikere 3090
2 ARSIKERE KN1516002042_020822FTO_415147 Canara Bank CNRB0005591 HABBANGHATTA 6180
3 ARSIKERE KN1516002042_020822FTO_415147 Union Bank of India UBIN0902136 HARANAHALLI 21630

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