Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:46 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002034_120822FTO_444221
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-16-002-034-008/188
(MUDUDI) 		1516002034NRG23120820220257863 12/08/2022 MALAMMA 1516002034WL025190 MALAMMA 00078 CNRB0005591 2163 2163 Processed 24/08/2022 4118388071 MALAMMA ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-034-008/190
(MUDUDI) 		1516002034NRG23120820220257864 12/08/2022 SEETHAMMA 1516002034WL025190 SEETHAMMA 00225 KARB0000009 2163 2163 Processed 24/08/2022 4118388072 SEETHAMMA ()
SubTotal 2163 2163
3 ARSIKERE KN-16-002-034-008/141
(MUDUDI) 		1516002034NRG23120820220257861 12/08/2022 OMKARAMMA 1516002034WL025190 OMKARAMMA 00415 SBIN0040188 2472 2472 Processed 24/08/2022 4118388074 MRS OMKARAMMA ()
4 ARSIKERE KN-16-002-034-008/141
(MUDUDI) 		1516002034NRG23120820220257862 12/08/2022 SHEKARAPPA 1516002034WL025190 SHEKARAPPA 00415 SBIN0040188 2472 2472 Processed 24/08/2022 4118388073 MR SHEKARAPPA SHEKARAPPA ()
SubTotal 4944 4944
Total 9270 9270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002034_120822FTO_444221 Canara Bank CNRB0005591 HABBANGHATTA 2163
2 ARSIKERE KN1516002034_120822FTO_444221 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
3 ARSIKERE KN1516002034_120822FTO_444221 State Bank of India SBIN0040188 GANDASI 4944

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