Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:17 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002042_020822FTO_415146
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-16-002-042-001/286
(HABBANAGATTA) 		1516002042NRG23020820220235115 02/08/2022 Basavaraju 1516002042WL022975 Basavaraju 00078 CNRB0000781 3090 3090 Processed 13/08/2022 3920254242 Basavaraju ()
2 ARSIKERE KN-16-002-042-003/1836
(HABBANAGATTA) 		1516002042NRG23020820220235120 02/08/2022 PUJA 1516002042WL022975 PUJA 00078 CNRB0000781 3090 3090 Processed 13/08/2022 3920254243 PUJA ()
SubTotal 6180 6180
3 ARSIKERE KN-16-002-042-003/1834
(HABBANAGATTA) 		1516002042NRG23020820220235119 02/08/2022 MOHANKUMAR 1516002042WL022975 MOHANKUMAR 00078 CNRB0005591 3090 3090 Processed 13/08/2022 3920254244 MOHANKUMAR ()
4 ARSIKERE KN-16-002-042-003/25
(HABBANAGATTA) 		1516002042NRG23020820220235122 02/08/2022 rangaswamy 1516002042WL022975 rangaswamy 00078 CNRB0005591 3090 3090 Processed 13/08/2022 3920254245 rangaswamy ()
SubTotal 6180 6180
5 ARSIKERE KN-16-002-042-003/601
(HABBANAGATTA) 		1516002042NRG23020820220235124 02/08/2022 ASHA 1516002042WL022975 ASHA 00225 KARB0000009 3090 3090 Processed 13/08/2022 3920254246 ASHA ()
SubTotal 3090 3090
6 ARSIKERE KN-16-002-042-003/123
(HABBANAGATTA) 		1516002042NRG23020820220235117 02/08/2022 PRASADHA 1516002042WL022975 PRASADHA 00468 UBIN0902136 3090 3090 Processed 13/08/2022 3920254247 PRASADHA ()
7 ARSIKERE KN-16-002-042-003/123
(HABBANAGATTA) 		1516002042NRG23020820220235116 02/08/2022 SAWBHAGYA 1516002042WL022975 SAWBHAGYA 00468 UBIN0902136 3090 3090 Processed 13/08/2022 3920254248 SAWBHAGYA ()
8 ARSIKERE KN-16-002-042-003/1788
(HABBANAGATTA) 		1516002042NRG23020820220235118 02/08/2022 Kavya 1516002042WL022975 Kavya 00468 UBIN0902136 3090 3090 Processed 13/08/2022 3920254249 Kavya ()
SubTotal 9270 9270
9 ARSIKERE KN-16-002-042-003/601
(HABBANAGATTA) 		1516002042NRG23020820220235123 02/08/2022 VEDAMURTHI 1516002042WL022975 VEDAMURTHI 00468 UBIN0911437 3090 3090 Processed 13/08/2022 3920254250 VEDAMURTHI ()
SubTotal 3090 3090
Total 27810 27810

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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_415146 Canara Bank CNRB0000781 ARSIKERE 6180
2 ARSIKERE KN1516002042_020822FTO_415146 Canara Bank CNRB0005591 HABBANGHATTA 6180
3 ARSIKERE KN1516002042_020822FTO_415146 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 3090
4 ARSIKERE KN1516002042_020822FTO_415146 Union Bank of India UBIN0902136 HARANAHALLI 9270
5 ARSIKERE KN1516002042_020822FTO_415146 Union Bank of India UBIN0911437 ARASIKERE 3090

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