Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:13:54 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002042_210922FTO_560018
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-16-002-042-003/1202
(HABBANAGATTA) 		1516002042NRG23210920220326751 21/09/2022 D.G.NANJUNDAPPA 1516002042WL033036 D.G.NANJUNDAPPA 00078 CNRB0005591 4326 4326 Processed 29/09/2022 5058473126 D.G.NANJUNDAPPA ()
2 ARSIKERE KN-16-002-042-003/259
(HABBANAGATTA) 		1516002042NRG23210920220326753 21/09/2022 manjunatha 1516002042WL033036 manjunatha 00078 CNRB0005591 4326 4326 Processed 29/09/2022 5058473127 manjunatha ()
SubTotal 8652 8652
3 ARSIKERE KN-16-002-042-003/631
(HABBANAGATTA) 		1516002042NRG23210920220326754 21/09/2022 CHANDRASHEKAR 1516002042WL033036 CHANDRASHEKAR 00225 KARB0000028 4326 4326 Processed 29/09/2022 5058473128 CHANDRASHEKAR ()
SubTotal 4326 4326
4 ARSIKERE KN-16-002-042-001/886
(HABBANAGATTA) 		1516002042NRG23210920220326749 21/09/2022 JEEVAN 1516002042WL033036 JEEVAN 00227 KVBL0001325 4326 4326 Processed 29/09/2022 5058473129 JEEVAN ()
SubTotal 4326 4326
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002042_210922FTO_560018 Canara Bank CNRB0005591 HABBANGHATTA 8652
2 ARSIKERE KN1516002042_210922FTO_560018 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 4326
3 ARSIKERE KN1516002042_210922FTO_560018 Karur Vysya Bank KVBL0001325 BANGALORE BASAVANAGUDI 4326

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