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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:11:31 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002045_160223APB_FTO_952184
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-16-002-045-002/1004
(GIJIHALLI) 		1516002045NRG23150220230529141 16/02/2023 Giddamma 1516002045WL057360 Giddamma 00078 CNRB0000781 2163 2163 Processed 25/02/2023 9180784159 GIDDAMMA CANARA BANK(508532)
2 ARSIKERE KN-16-002-045-002/1004
(GIJIHALLI) 		1516002045NRG23150220230529142 16/02/2023 Ravi 1516002045WL057360 Ravi 00078 CNRB0000781 2163 2163 Processed 25/02/2023 9180784161 RAVI T G CANARA BANK(508532)
SubTotal 4326 4326
3 ARSIKERE KN-16-002-045-002/1000
(GIJIHALLI) 		1516002045NRG23150220230529140 16/02/2023 Mala 1516002045WL057360 Mala 00078 CNRB0004355 2163 2163 Processed 25/02/2023 9180784160 MALA CANARA BANK(508532)
SubTotal 2163 2163
4 ARSIKERE KN-16-002-045-002/997
(GIJIHALLI) 		1516002045NRG23150220230529143 16/02/2023 Jayalakshmi 1516002045WL057360 Jayalakshmi 00415 SBIN0040542 2163 2163 Processed 25/02/2023 9180784158 MRS JAYALAKSHMI JAYALAKSHMI WO PARAMESH STATE BANK OF INDIA(508548)
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 KN1516002045_160223APB_FTO_952184 Canara Bank CNRB0000781 ARSIKERE 4326
2 ARSIKERE KN1516002045_160223APB_FTO_952184 Canara Bank CNRB0004355 GEEJIHALLI 2163
3 ARSIKERE KN1516002045_160223APB_FTO_952184 State Bank of India SBIN0040542 BAZAAR ARSIKERE 2163

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