Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:04:14 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002035_181122FTO_731828
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-16-002-007-016/1058
(SHANEGERE) 		1516002035NRG23181120220414445 18/11/2022 GANESHA 1516002035WL043915 GANESHA 00078 CNRB0011402 2163 2163 Processed 25/11/2022 6655251223 GANESHA ()
2 ARSIKERE KN-16-002-035-022/1115
(SHANEGERE) 		1516002035NRG23181120220414454 18/11/2022 HANUMANTHAPPA 1516002035WL043915 HANUMANTHAPPA 00078 CNRB0011402 2163 2163 Processed 25/11/2022 6655251224 HANUMANTHAPPA ()
SubTotal 4326 4326
3 ARSIKERE KN-16-002-035-022/1106
(SHANEGERE) 		1516002035NRG23181120220414453 18/11/2022 LATHA 1516002035WL043915 LATHA 00225 KARB0000951 2163 2163 Processed 25/11/2022 6655251218 LATHA ()
4 ARSIKERE KN-16-002-035-022/1106
(SHANEGERE) 		1516002035NRG23181120220414452 18/11/2022 M L RAJU 1516002035WL043915 M L RAJU 00225 KARB0000951 2163 2163 Processed 25/11/2022 6655251219 M L RAJU ()
5 ARSIKERE KN-16-002-035-022/1115
(SHANEGERE) 		1516002035NRG23181120220414455 18/11/2022 VINODHA 1516002035WL043915 VINODHA 00225 KARB0000951 2163 2163 Processed 25/11/2022 6655251220 VINODHA ()
SubTotal 6489 6489
6 ARSIKERE KN-16-002-007-016/751
(SHANEGERE) 		1516002035NRG23181120220414449 18/11/2022 bhagyamma 1516002035WL043915 bhagyamma 00415 SBIN0040873 2163 2163 Processed 25/11/2022 6655251221 MRS BHAGYAMMA ()
7 ARSIKERE KN-16-002-007-016/764
(SHANEGERE) 		1516002035NRG23181120220414450 18/11/2022 G.L.BIRALINGA SWAMY 1516002035WL043915 G.L.BIRALINGA SWAMY 00415 SBIN0040873 2163 2163 Processed 25/11/2022 6655251222 MR BEERALINGASWAMY G L ()
SubTotal 4326 4326
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 KN1516002035_181122FTO_731828 Canara Bank CNRB0011402 BANAVARA 4326
2 ARSIKERE KN1516002035_181122FTO_731828 KARNATAKA BANK KARB0000951 Banavara 6489
3 ARSIKERE KN1516002035_181122FTO_731828 State Bank of India SBIN0040873 BANAVARA 4326

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