Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:52:17 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002042_190722FTO_371163
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-16-002-042-002/1320
(HABBANAGATTA) 		1516002042NRG23190720220203392 19/07/2022 SIDDEGOWDA 1516002042WL019854 SIDDEGOWDA 00045 BARB0VJARSI 3090 3090 Processed 25/07/2022 3304148671 SIDDEGOWDA ()
SubTotal 3090 3090
2 ARSIKERE KN-16-002-042-001/1400
(HABBANAGATTA) 		1516002042NRG23190720220203367 19/07/2022 PUTTAMMA 1516002042WL019853 PUTTAMMA 00078 CNRB0000781 3090 3090 Processed 25/07/2022 3304148672 PUTTAMMA ()
SubTotal 3090 3090
3 ARSIKERE KN-16-002-042-001/1884
(HABBANAGATTA) 		1516002042NRG23190720220203373 19/07/2022 AMBIKA 1516002042WL019853 AMBIKA 00078 CNRB0005591 3090 3090 Processed 25/07/2022 3304148673 AMBIKA ()
4 ARSIKERE KN-16-002-042-001/399
(HABBANAGATTA) 		1516002042NRG23190720220203378 19/07/2022 MANJULAMMA 1516002042WL019853 MANJULAMMA 00078 CNRB0005591 3090 3090 Processed 25/07/2022 3304148674 MANJULAMMA ()
SubTotal 6180 6180
5 ARSIKERE KN-16-002-042-002/1753
(HABBANAGATTA) 		1516002042NRG23190720220203399 19/07/2022 JAGADEESHA 1516002042WL019854 JAGADEESHA 00652 PKGB0012084 3090 3090 Processed 25/07/2022 3304148676 JAGADEESHA ()
6 ARSIKERE KN-16-002-042-002/1753
(HABBANAGATTA) 		1516002042NRG23190720220203400 19/07/2022 SOWMYA 1516002042WL019854 SOWMYA 00652 PKGB0012084 3090 3090 Processed 25/07/2022 3304148675 SOWMYA ()
7 ARSIKERE KN-16-002-042-002/214
(HABBANAGATTA) 		1516002042NRG23190720220203402 19/07/2022 Ningamma 1516002042WL019854 Ningamma 00652 PKGB0012084 3090 3090 Processed 25/07/2022 3304148677 Ningamma ()
SubTotal 9270 9270
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002042_190722FTO_371163 Bank of Baroda BARB0VJARSI ARSIKERE 3090
2 ARSIKERE KN1516002042_190722FTO_371163 Canara Bank CNRB0000781 ARSIKERE 3090
3 ARSIKERE KN1516002042_190722FTO_371163 Canara Bank CNRB0005591 HABBANGHATTA 6180
4 ARSIKERE KN1516002042_190722FTO_371163 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 9270

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