Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:37 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002043_150722FTO_360542
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-16-002-043-004/610
(HARANAHALLI) 		1516002043NRG23140720220192298 15/07/2022 Prabhavathi 1516002043WL018878 Prabhavathi 00032 UTIB0001977 2163 2163 Processed 25/07/2022 3304773563 Prabhavathi ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-043-004/1136-A
(HARANAHALLI) 		1516002043NRG23140720220192292 15/07/2022 LALITHA 1516002043WL018878 LALITHA 00078 CNRB0000440 2163 2163 Processed 25/07/2022 3304773557 LALITHA ()
SubTotal 2163 2163
3 ARSIKERE KN-16-002-043-004/436
(HARANAHALLI) 		1516002043NRG23140720220192293 15/07/2022 Shivalingappa 1516002043WL018878 Shivalingappa 00177 IOBA0002592 2163 2163 Processed 25/07/2022 3304773558 Shivalingappa ()
SubTotal 2163 2163
4 ARSIKERE KN-16-002-043-004/531-B
(HARANAHALLI) 		1516002043NRG23140720220192295 15/07/2022 HB ROOPA 1516002043WL018878 HB ROOPA 00468 UBIN0902136 2163 2163 Processed 25/07/2022 3304773560 HB ROOPA ()
5 ARSIKERE KN-16-002-043-004/804
(HARANAHALLI) 		1516002043NRG23140720220192299 15/07/2022 SHARADAMMA 1516002043WL018878 SHARADAMMA 00468 UBIN0902136 2163 2163 Processed 25/07/2022 3304773561 SHARADAMMA ()
6 ARSIKERE KN-16-002-043-004/952
(HARANAHALLI) 		1516002043NRG23140720220192300 15/07/2022 KALAMMA 1516002043WL018878 KALAMMA 00468 UBIN0902136 2163 2163 Processed 25/07/2022 3304773559 KALAMMA ()
7 ARSIKERE KN-16-002-043-004/992
(HARANAHALLI) 		1516002043NRG23140720220192301 15/07/2022 LALITHAMMA 1516002043WL018878 LALITHAMMA 00468 UBIN0902136 2163 2163 Processed 25/07/2022 3304773562 LALITHAMMA ()
SubTotal 8652 8652
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002043_150722FTO_360542 AXIS BANK UTIB0001977 Arsikere 2163
2 ARSIKERE KN1516002043_150722FTO_360542 Canara Bank CNRB0000440 ARAKERE 2163
3 ARSIKERE KN1516002043_150722FTO_360542 Indian Overseas Bank IOBA0002592 ARASIKERE 2163
4 ARSIKERE KN1516002043_150722FTO_360542 Union Bank of India UBIN0902136 HARANAHALLI 8652

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