Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:13:56 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002020_180822APB_FTO_459384
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-16-002-020-007/778
(RAMPURA) 		1516002020NRG23180820220268265 18/08/2022 RATHNAMMA 1516002020WL026317 RATHNAMMA 00078 CNRB0004354 2472 2472 Processed 27/08/2022 4230826266 RATHNAMMA CANARA BANK(508532)
SubTotal 2472 2472
2 ARSIKERE KN-16-002-020-007/649
(RAMPURA) 		1516002020NRG23180820220268264 18/08/2022 nagarathanamma 1516002020WL026317 nagarathanamma 00415 SBIN0040315 2472 2472 Processed 27/08/2022 4230826267 NAGARATHNA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 2472 2472
3 ARSIKERE KN-16-002-020-007/649
(RAMPURA) 		1516002020NRG23180820220268263 18/08/2022 MANJUNATHA 1516002020WL026317 MANJUNATHA 00614 SBIN0RRCKGB 2472 2472 Processed 27/08/2022 4230826268 M V MANJUNATHA SHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002020_180822APB_FTO_459384 Canara Bank CNRB0004354 Shashivala 2472
2 ARSIKERE KN1516002020_180822APB_FTO_459384 State Bank of India SBIN0040315 J C PURA 2472
3 ARSIKERE KN1516002020_180822APB_FTO_459384 Kaveri Grameena Bank SBIN0RRCKGB Kamsamudra 2472

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