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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:30:32 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002045_050922APB_FTO_517909
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-16-002-045-007/680
(GIJIHALLI) 		1516002045NRG23050920220299121 05/09/2022 Lakshmamma 1516002045WL029624 Lakshmamma 00078 CNRB0000781 2163 2163 Processed 20/09/2022 4862274897 LAKSHMAMMA K HDFC BANK LTD(607152)
2 ARSIKERE KN-16-002-045-007/687
(GIJIHALLI) 		1516002045NRG23050920220299124 05/09/2022 Manjula 1516002045WL029624 Manjula 00078 CNRB0000781 2163 2163 Processed 20/09/2022 4862274896 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ARSIKERE KN-16-002-045-007/968
(GIJIHALLI) 		1516002045NRG23050920220299126 05/09/2022 LATHAVANEE 1516002045WL029624 LATHAVANEE 00078 CNRB0000781 2163 2163 Processed 20/09/2022 4862274895 LATHAMANI CANARA BANK(508532)
4 ARSIKERE KN-16-002-045-007/978
(GIJIHALLI) 		1516002045NRG23050920220299128 05/09/2022 lakshmamma 1516002045WL029624 lakshmamma 00078 CNRB0000781 2163 2163 Processed 20/09/2022 4862274898 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
5 ARSIKERE KN-16-002-045-007/679
(GIJIHALLI) 		1516002045NRG23050920220299120 05/09/2022 CHANDRAPPA 1516002045WL029624 CHANDRAPPA 00078 CNRB0011401 2163 2163 Processed 20/09/2022 4862274894 CHANDRAPPA CANARA BANK(508532)
6 ARSIKERE KN-16-002-045-007/680
(GIJIHALLI) 		1516002045NRG23050920220299122 05/09/2022 KURALLAYYI 1516002045WL029624 KURALLAYYI 00078 CNRB0011401 2163 2163 Processed 20/09/2022 4862274893 KURLAIAH CANARA BANK(508532)
SubTotal 4326 4326
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002045_050922APB_FTO_517909 Canara Bank CNRB0000781 ARSIKERE 8652
2 ARSIKERE KN1516002045_050922APB_FTO_517909 Canara Bank CNRB0011401 ARSIKERE II 4326

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