Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:37:25 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002042_170822FTO_458284
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-16-002-042-003/1777-A
(HABBANAGATTA) 		1516002042NRG23170820220267282 17/08/2022 RAVISHANKAR 1516002042WL026127 RAVISHANKAR 00045 BARB0VJARSI 3090 3090 Processed 27/08/2022 4230025555 RAVISHANKAR ()
SubTotal 3090 3090
2 ARSIKERE KN-16-002-042-003/1998
(HABBANAGATTA) 		1516002042NRG23170820220267291 17/08/2022 vannamma 1516002042WL026127 vannamma 00078 CNRB0005591 3090 3090 Processed 27/08/2022 4230025546 vannamma ()
3 ARSIKERE KN-16-002-042-003/695
(HABBANAGATTA) 		1516002042NRG23170820220267301 17/08/2022 GIDDEGOWDA 1516002042WL026127 GIDDEGOWDA 00078 CNRB0005591 3090 3090 Processed 27/08/2022 4230025554 GIDDEGOWDA ()
SubTotal 6180 6180
4 ARSIKERE KN-16-002-042-003/859
(HABBANAGATTA) 		1516002042NRG23170820220267308 17/08/2022 KUMAR 1516002042WL026127 KUMAR 00225 KARB0000912 3090 3090 Processed 27/08/2022 4230025553 KUMAR ()
SubTotal 3090 3090
5 ARSIKERE KN-16-002-042-003/1789
(HABBANAGATTA) 		1516002042NRG23170820220267285 17/08/2022 PARWATHAMMA 1516002042WL026127 PARWATHAMMA 00468 UBIN0902136 3090 3090 Processed 27/08/2022 4230025551 PARWATHAMMA ()
6 ARSIKERE KN-16-002-042-003/260
(HABBANAGATTA) 		1516002042NRG23170820220267294 17/08/2022 VASANTHAMMA 1516002042WL026127 VASANTHAMMA 00468 UBIN0902136 3090 3090 Processed 27/08/2022 4230025548 VASANTHAMMA ()
7 ARSIKERE KN-16-002-042-003/852
(HABBANAGATTA) 		1516002042NRG23170820220267306 17/08/2022 Revanasiddappa 1516002042WL026127 Revanasiddappa 00468 UBIN0902136 3090 3090 Processed 27/08/2022 4230025549 Revanasiddappa ()
8 ARSIKERE KN-16-002-042-003/853
(HABBANAGATTA) 		1516002042NRG23170820220267307 17/08/2022 Savitramma 1516002042WL026127 Savitramma 00468 UBIN0902136 3090 3090 Processed 27/08/2022 4230025550 Savitramma ()
9 ARSIKERE KN-16-002-042-003/941
(HABBANAGATTA) 		1516002042NRG23170820220267309 17/08/2022 Nanjamma 1516002042WL026127 Nanjamma 00468 UBIN0902136 3090 3090 Processed 27/08/2022 4230025547 Nanjamma ()
10 ARSIKERE KN-16-002-042-008/857
(HABBANAGATTA) 		1516002042NRG23170820220267322 17/08/2022 NIRMALA 1516002042WL026127 NIRMALA 00468 UBIN0902136 3090 3090 Processed 27/08/2022 4230025552 NIRMALA ()
SubTotal 18540 18540
Total 30900 30900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002042_170822FTO_458284 Bank of Baroda BARB0VJARSI ARSIKERE 3090
2 ARSIKERE KN1516002042_170822FTO_458284 Canara Bank CNRB0005591 HABBANGHATTA 6180
3 ARSIKERE KN1516002042_170822FTO_458284 KARNATAKA BANK KARB0000912 BANGALORE - RAGHUVANAHALLI 3090
4 ARSIKERE KN1516002042_170822FTO_458284 Union Bank of India UBIN0902136 HARANAHALLI 18540

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