Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:16 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002034_240622FTO_263823
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-16-002-034-004/430
(MUDUDI) 		1516002034NRG23240620220128561 24/06/2022 MALLIKARJUNA H S 1516002034WL012999 MALLIKARJUNA H S 00078 CNRB0000781 2163 2163 Processed 01/07/2022 2611706667 MALLIKARJUNAHS ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-034-004/430
(MUDUDI) 		1516002034NRG23240620220128562 24/06/2022 ALAMMA 1516002034WL012999 ALAMMA 00078 CNRB0005591 2163 2163 Processed 01/07/2022 2611706669 ALAMMA ()
3 ARSIKERE KN-16-002-034-004/966
(MUDUDI) 		1516002034NRG23240620220128568 24/06/2022 BHAVYA C 1516002034WL012999 BHAVYA C 00078 CNRB0005591 2163 2163 Processed 01/07/2022 2611706668 BHAVYAC ()
SubTotal 4326 4326
4 ARSIKERE KN-16-002-034-004/434
(MUDUDI) 		1516002034NRG23240620220128566 24/06/2022 RANGASWAMY S B 1516002034WL012999 RANGASWAMY S B 00227 KVBL0001355 2163 2163 Processed 01/07/2022 2611706670 RANGASWAMYSB ()
SubTotal 2163 2163
5 ARSIKERE KN-16-002-034-004/966
(MUDUDI) 		1516002034NRG23240620220128567 24/06/2022 DIVAKAR M N 1516002034WL012999 DIVAKAR M N 00415 SBIN0040188 2163 2163 Processed 01/07/2022 2611706671 MR DIVAKAR M N ()
SubTotal 2163 2163
6 ARSIKERE KN-16-002-034-004/434
(MUDUDI) 		1516002034NRG23240620220128565 24/06/2022 Jayamma 1516002034WL012999 Jayamma 00415 SBIN0040542 2163 2163 Processed 01/07/2022 2611706672 MRS JAYAMMA ()
SubTotal 2163 2163
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002034_240622FTO_263823 Canara Bank CNRB0000781 ARSIKERE 2163
2 ARSIKERE KN1516002034_240622FTO_263823 Canara Bank CNRB0005591 HABBANGHATTA 4326
3 ARSIKERE KN1516002034_240622FTO_263823 Karur Vysya Bank KVBL0001355 Arsikere 2163
4 ARSIKERE KN1516002034_240622FTO_263823 State Bank of India SBIN0040188 GANDASI 2163
5 ARSIKERE KN1516002034_240622FTO_263823 State Bank of India SBIN0040542 BAZAAR ARSIKERE 2163

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