Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:22:09 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002043_150722FTO_360526
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-16-002-043-004/1147-C
(HARANAHALLI) 		1516002043NRG23140720220192250 15/07/2022 MANJU U A 1516002043WL018873 MANJU U A 00177 IOBA0002592 1854 1854 Processed 25/07/2022 3303938279 MANJU U A ()
SubTotal 1854 1854
2 ARSIKERE KN-16-002-043-004/1143
(HARANAHALLI) 		1516002043NRG23140720220192248 15/07/2022 CHETHAN KUMAR D K 1516002043WL018873 CHETHAN KUMAR D K 00415 SBIN0040542 1854 1854 Processed 25/07/2022 3303938280 MR CHETHAN KUMAR D K ()
SubTotal 1854 1854
3 ARSIKERE KN-16-002-043-004/1078
(HARANAHALLI) 		1516002043NRG23140720220192247 15/07/2022 Santhosh 1516002043WL018873 Santhosh 00468 UBIN0902136 1854 1854 Processed 25/07/2022 3303938283 Santhosh ()
4 ARSIKERE KN-16-002-043-004/1144
(HARANAHALLI) 		1516002043NRG23140720220192249 15/07/2022 PUSHPA 1516002043WL018873 PUSHPA 00468 UBIN0902136 1854 1854 Processed 25/07/2022 3303938286 PUSHPA ()
5 ARSIKERE KN-16-002-043-004/1147-C
(HARANAHALLI) 		1516002043NRG23140720220192251 15/07/2022 Jayalaksmi 1516002043WL018873 Jayalaksmi 00468 UBIN0902136 1854 1854 Processed 25/07/2022 3303938285 Jayalaksmi ()
6 ARSIKERE KN-16-002-043-004/409
(HARANAHALLI) 		1516002043NRG23140720220192253 15/07/2022 H S VASANTHA 1516002043WL018873 H S VASANTHA 00468 UBIN0902136 1854 1854 Processed 25/07/2022 3303938281 H S VASANTHA ()
7 ARSIKERE KN-16-002-043-004/409
(HARANAHALLI) 		1516002043NRG23140720220192252 15/07/2022 MALLIGAMMA 1516002043WL018873 MALLIGAMMA 00468 UBIN0902136 1854 1854 Processed 25/07/2022 3303938284 MALLIGAMMA ()
8 ARSIKERE KN-16-002-043-004/433-A
(HARANAHALLI) 		1516002043NRG23140720220192254 15/07/2022 H G SIDDAPPA 1516002043WL018873 H G SIDDAPPA 00468 UBIN0902136 1854 1854 Processed 25/07/2022 3303938282 H G SIDDAPPA ()
SubTotal 11124 11124
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002043_150722FTO_360526 Indian Overseas Bank IOBA0002592 ARASIKERE 1854
2 ARSIKERE KN1516002043_150722FTO_360526 State Bank of India SBIN0040542 BAZAAR ARSIKERE 1854
3 ARSIKERE KN1516002043_150722FTO_360526 Union Bank of India UBIN0902136 HARANAHALLI 11124

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