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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:39 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002013_261222FTO_840607
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-16-002-013-003/888-A
(KOLAGUNDA) 		1516002013NRG23261220220469161 26/12/2022 SUSHEELAMMA 1516002013WL050307 SUSHEELAMMA 00078 CNRB0011404 3090 3090 Processed 02/01/2023 7564480019 SUSHEELAMMA ()
2 ARSIKERE KN-16-002-013-003/888-A
(KOLAGUNDA) 		1516002013NRG23261220220469162 26/12/2022 THIMMAPPA 1516002013WL050307 THIMMAPPA 00078 CNRB0011404 3090 3090 Processed 02/01/2023 7564480020 THIMMAPPA ()
3 ARSIKERE KN-16-002-013-005/130-A
(KOLAGUNDA) 		1516002013NRG23261220220469181 26/12/2022 PRATHIMA 1516002013WL050315 PRATHIMA 00078 CNRB0011404 3090 3090 Processed 02/01/2023 7564480023 PRATHIMA ()
4 ARSIKERE KN-16-002-013-006/12-A
(KOLAGUNDA) 		1516002013NRG23261220220469168 26/12/2022 PUSHPA M R 1516002013WL050309 PUSHPA M R 00078 CNRB0011404 3090 3090 Processed 02/01/2023 7564480022 PUSHPA M R ()
5 ARSIKERE KN-16-002-013-006/170-A
(KOLAGUNDA) 		1516002013NRG23261220220469180 26/12/2022 DEVARAJA 1516002013WL050314 DEVARAJA 00078 CNRB0011404 3090 3090 Processed 02/01/2023 7564480016 DEVARAJA ()
6 ARSIKERE KN-16-002-013-007/645-A
(KOLAGUNDA) 		1516002013NRG23261220220469183 26/12/2022 GANGAMMA 1516002013WL050316 GANGAMMA 00078 CNRB0011404 3090 3090 Processed 02/01/2023 7564480018 GANGAMMA ()
7 ARSIKERE KN-16-002-023-010/79-A
(BANDUR) 		1516002013NRG23261220220469184 26/12/2022 RATHNAMMA 1516002013WL050317 RATHNAMMA 00078 CNRB0011404 3090 3090 Processed 02/01/2023 7564480017 RATHNAMMA ()
SubTotal 21630 21630
8 ARSIKERE KN-16-002-013-008/158-A
(KOLAGUNDA) 		1516002013NRG23261220220469139 26/12/2022 Lavanya M 1516002013WL050297 Lavanya M 00225 KARB0000481 3090 3090 Processed 02/01/2023 7564480021 Lavanya M ()
SubTotal 3090 3090
Total 24720 24720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002013_261222FTO_840607 Canara Bank CNRB0011404 KOLAGUNDA 21630
2 ARSIKERE KN1516002013_261222FTO_840607 KARNATAKA BANK KARB0000481 MADIKERI 3090

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