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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:34:46 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002009_310522FTO_180791
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-16-002-009-011/10-B
(KACHIGATTA) 		1516002009NRG23310520220053871 31/05/2022 MANJAPPA 1516002009WL005277 MANJAPPA 00078 CNRB0011402 2163 2163 Processed 04/06/2022 1957795539 MANJAPPA ()
2 ARSIKERE KN-16-002-009-011/2
(KACHIGATTA) 		1516002009NRG23310520220053873 31/05/2022 GOPINATH 1516002009WL005277 GOPINATH 00078 CNRB0011402 2163 2163 Processed 04/06/2022 1957795536 GOPINATH ()
3 ARSIKERE KN-16-002-009-011/3
(KACHIGATTA) 		1516002009NRG23310520220053874 31/05/2022 mani 1516002009WL005277 mani 00078 CNRB0011402 2163 2163 Processed 04/06/2022 1957795537 mani ()
SubTotal 6489 6489
4 ARSIKERE KN-16-002-009-011/10-B
(KACHIGATTA) 		1516002009NRG23310520220053870 31/05/2022 LAKSHMIDEVI 1516002009WL005277 LAKSHMIDEVI 00225 KARB0000951 2163 2163 Processed 04/06/2022 1957795538 LAKSHMIDEVI ()
SubTotal 2163 2163
5 ARSIKERE KN-16-002-009-020/25-D
(KACHIGATTA) 		1516002009NRG23310520220053876 31/05/2022 RAMESH 1516002009WL005277 RAMESH 00415 SBIN0040873 2163 2163 Processed 04/06/2022 1957795534 MR RAMESH ()
SubTotal 2163 2163
6 ARSIKERE KN-16-002-009-011/2
(KACHIGATTA) 		1516002009NRG23310520220053872 31/05/2022 SOMASHEKARAPPA 1516002009WL005277 SOMASHEKARAPPA 00468 UBIN0819549 2163 2163 Processed 04/06/2022 1957795535 SOMASHEKARAPPA ()
7 ARSIKERE KN-16-002-009-020/111-A
(KACHIGATTA) 		1516002009NRG23310520220053875 31/05/2022 KALAVATHI 1516002009WL005277 KALAVATHI 00468 UBIN0819549 2163 2163 Processed 04/06/2022 1957795533 KALAVATHI ()
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 KN1516002009_310522FTO_180791 Canara Bank CNRB0011402 BANAVARA 6489
2 ARSIKERE KN1516002009_310522FTO_180791 KARNATAKA BANK KARB0000951 Banavara 2163
3 ARSIKERE KN1516002009_310522FTO_180791 State Bank of India SBIN0040873 BANAVARA 2163
4 ARSIKERE KN1516002009_310522FTO_180791 Union Bank of India UBIN0819549 Banavara 4326

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