Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:48:33 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002031_030622FTO_191894
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-16-002-031-018/1625
(TALALUR) 		1516002031NRG23030620220063035 03/06/2022 RANGASWAMY K T 1516002031WL006360 RANGASWAMY K T 00078 CNRB0000781 2163 2163 Processed 08/06/2022 2123688151 RANGASWAMYKT ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-031-018/1597
(TALALUR) 		1516002031NRG23030620220063032 03/06/2022 THIMMABHOVI 1516002031WL006360 THIMMABHOVI 00078 CNRB0011401 2163 2163 Processed 08/06/2022 2123688156 THIMMABHOVI ()
3 ARSIKERE KN-16-002-031-018/1625
(TALALUR) 		1516002031NRG23030620220063033 03/06/2022 THIRUMALLAIAH 1516002031WL006360 THIRUMALLAIAH 00078 CNRB0011401 2163 2163 Processed 08/06/2022 2123688153 THIRUMALLAIAH ()
4 ARSIKERE KN-16-002-031-018/1839
(TALALUR) 		1516002031NRG23030620220063036 03/06/2022 CHANDRABOVI 1516002031WL006360 CHANDRABOVI 00078 CNRB0011401 2163 2163 Processed 08/06/2022 2123688154 CHANDRABOVI ()
5 ARSIKERE KN-16-002-031-018/1839
(TALALUR) 		1516002031NRG23030620220063037 03/06/2022 chandrabovi 1516002031WL006360 chandrabovi 00078 CNRB0011401 2163 2163 Processed 08/06/2022 2123688157 chandrabovi ()
6 ARSIKERE KN-16-002-031-018/1839
(TALALUR) 		1516002031NRG23030620220063038 03/06/2022 GANGAMMA 1516002031WL006360 GANGAMMA 00078 CNRB0011401 2163 2163 Processed 08/06/2022 2123688152 GANGAMMA ()
SubTotal 10815 10815
7 ARSIKERE KN-16-002-031-018/1625
(TALALUR) 		1516002031NRG23030620220063034 03/06/2022 GANGAMMA T 1516002031WL006360 GANGAMMA T 00152 HDFC0002386 2163 2163 Processed 08/06/2022 2123688155 GANGAMMAT ()
SubTotal 2163 2163
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 KN1516002031_030622FTO_191894 Canara Bank CNRB0000781 ARSIKERE 2163
2 ARSIKERE KN1516002031_030622FTO_191894 Canara Bank CNRB0011401 ARSIKERE II 10815
3 ARSIKERE KN1516002031_030622FTO_191894 HDFC Bank HDFC0002386 B H ROAD, ARSIKERE 2163

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