Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:19 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002016_270922FTO_575084
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-16-002-016-006/1342
(JAJUR) 		1516002016NRG23270920220337507 27/09/2022 BHAGYA 1516002016WL034440 BHAGYA 00078 CNRB0004355 2163 2163 Processed 05/10/2022 5238470031 BHAGYA ()
2 ARSIKERE KN-16-002-016-006/1342
(JAJUR) 		1516002016NRG23270920220337508 27/09/2022 kumar m N 1516002016WL034440 kumar m N 00078 CNRB0004355 2163 2163 Processed 05/10/2022 5238470032 kumar m N ()
SubTotal 4326 4326
3 ARSIKERE KN-16-002-016-006/1278
(JAJUR) 		1516002016NRG23270920220337506 27/09/2022 SHWETHA BAI 1516002016WL034440 SHWETHA BAI 00225 KARB0000009 2163 2163 Processed 05/10/2022 5238470033 SHWETHA BAI ()
SubTotal 2163 2163
4 ARSIKERE KN-16-002-016-006/1278
(JAJUR) 		1516002016NRG23270920220337505 27/09/2022 SRINIVAS NAIK 1516002016WL034440 SRINIVAS NAIK 00415 SBIN0007912 2163 2163 Processed 05/10/2022 5238470034 MR SRINIVAS NAIK M K ()
SubTotal 2163 2163
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002016_270922FTO_575084 Canara Bank CNRB0004355 GEEJIHALLI 4326
2 ARSIKERE KN1516002016_270922FTO_575084 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
3 ARSIKERE KN1516002016_270922FTO_575084 State Bank of India SBIN0007912 ARASIKERE 2163

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