Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:53:12 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002034_160622APB_FTO_236699
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-16-002-034-004/849
(MUDUDI) 		1516002034NRG23160620220104632 16/06/2022 Nirmala 1516002034WL010719 Nirmala 00078 CNRB0005591 2163 2163 Processed 27/06/2022 2514236750 NIRMALA S S GID365061 UNION BANK OF INDIA(508500)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-034-004/836
(MUDUDI) 		1516002034NRG23160620220104627 16/06/2022 GOVINDAPPA 1516002034WL010719 GOVINDAPPA 00415 SBIN0040188 2163 2163 Processed 27/06/2022 2514236752 MR GOVINDA STATE BANK OF INDIA(508548)
3 ARSIKERE KN-16-002-034-004/846
(MUDUDI) 		1516002034NRG23160620220104630 16/06/2022 Manjula 1516002034WL010719 Manjula 00415 SBIN0040188 2163 2163 Processed 27/06/2022 2514236751 MRS MANJULA STATE BANK OF INDIA(508548)
SubTotal 4326 4326
4 ARSIKERE KN-16-002-034-004/836
(MUDUDI) 		1516002034NRG23160620220104628 16/06/2022 Padma 1516002034WL010719 Padma 00614 SBIN0RRCKGB 2163 2163 Processed 27/06/2022 2514236753 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
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 KN1516002034_160622APB_FTO_236699 Canara Bank CNRB0005591 HABBANGHATTA 2163
2 ARSIKERE KN1516002034_160622APB_FTO_236699 State Bank of India SBIN0040188 GANDASI 4326
3 ARSIKERE KN1516002034_160622APB_FTO_236699 Kaveri Grameena Bank SBIN0RRCKGB B H ROAD, ARSIKERE 2163

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