Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:40:39 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002029_031222FTO_773197
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-16-002-029-005/187
(NARASIPURA) 		1516002029NRG23031220220437581 03/12/2022 HANUMANTHAMMA 1516002029WL046776 HANUMANTHAMMA 00078 CNRB0000551 2163 2163 Processed 30/12/2022 7511403209 HANUMANTHAMMA ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-029-004/398
(NARASIPURA) 		1516002029NRG23031220220437576 03/12/2022 LATHA 1516002029WL046774 LATHA 00415 SBIN0040242 2163 2163 Processed 30/12/2022 7511403212 MR LATHA ()
3 ARSIKERE KN-16-002-029-005/187
(NARASIPURA) 		1516002029NRG23031220220437583 03/12/2022 PRAMEELA K B 1516002029WL046776 PRAMEELA K B 00415 SBIN0040242 2163 2163 Processed 30/12/2022 7511403211 MRS PRAMEELA K B ()
4 ARSIKERE KN-16-002-029-006/115
(NARASIPURA) 		1516002029NRG23031220220437568 03/12/2022 VINODAMMA 1516002029WL046773 VINODAMMA 00415 SBIN0040242 2163 2163 Processed 30/12/2022 7511403215 MR VINODAMMA ()
5 ARSIKERE KN-16-002-029-006/137
(NARASIPURA) 		1516002029NRG23031220220437577 03/12/2022 HEMAVATHI 1516002029WL046775 HEMAVATHI 00415 SBIN0040242 2163 2163 Processed 30/12/2022 7511403216 MRS HEMAVATHI ()
6 ARSIKERE KN-16-002-029-006/137
(NARASIPURA) 		1516002029NRG23031220220437579 03/12/2022 MAMATHA 1516002029WL046775 MAMATHA 00415 SBIN0040242 2163 2163 Processed 30/12/2022 7511403210 MRS MAMATHA ()
SubTotal 10815 10815
7 ARSIKERE KN-16-002-029-004/142
(NARASIPURA) 		1516002029NRG23031220220437575 03/12/2022 RANGAMMA 1516002029WL046774 RANGAMMA 00652 PKGB0012083 2163 2163 Processed 30/12/2022 7511403213 RANGAMMA ()
8 ARSIKERE KN-16-002-029-006/162
(NARASIPURA) 		1516002029NRG23031220220437580 03/12/2022 MARULABOVI 1516002029WL046775 MARULABOVI 00652 PKGB0012083 2163 2163 Processed 30/12/2022 7511403214 MARULABOVI ()
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 KN1516002029_031222FTO_773197 Canara Bank CNRB0000551 DODDAMETIKURKE 2163
2 ARSIKERE KN1516002029_031222FTO_773197 State Bank of India SBIN0040242 KANAKATTE 10815
3 ARSIKERE KN1516002029_031222FTO_773197 Pragathi Krishna Gramin Bank PKGB0012083 KALGUNDI 4326

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