Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:10:50 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002042_020822FTO_415144
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-16-002-042-001/915
(HABBANAGATTA) 		1516002042NRG23020820220235109 02/08/2022 BHAGYAMMA 1516002042WL022974 BHAGYAMMA 00078 CNRB0005591 3090 3090 Processed 13/08/2022 3916554368 BHAGYAMMA ()
2 ARSIKERE KN-16-002-042-001/992
(HABBANAGATTA) 		1516002042NRG23020820220235113 02/08/2022 SHANKARAIAH 1516002042WL022974 SHANKARAIAH 00078 CNRB0005591 3090 3090 Processed 13/08/2022 3916554369 SHANKARAIAH ()
3 ARSIKERE KN-16-002-042-013/691
(HABBANAGATTA) 		1516002042NRG23020820220235101 02/08/2022 KALLESHA 1516002042WL022973 KALLESHA 00078 CNRB0005591 3090 3090 Processed 13/08/2022 3916554371 KALLESHA ()
4 ARSIKERE KN-16-002-042-013/691
(HABBANAGATTA) 		1516002042NRG23020820220235102 02/08/2022 YASHODHA 1516002042WL022973 YASHODHA 00078 CNRB0005591 3090 3090 Processed 13/08/2022 3916554370 YASHODHA ()
SubTotal 12360 12360
5 ARSIKERE KN-16-002-042-001/916
(HABBANAGATTA) 		1516002042NRG23020820220235110 02/08/2022 ANNAPPA 1516002042WL022974 ANNAPPA 00127 FDRL0002030 3090 3090 Processed 13/08/2022 3916554372 ANNAPPA ()
SubTotal 3090 3090
6 ARSIKERE KN-16-002-042-001/915
(HABBANAGATTA) 		1516002042NRG23020820220235108 02/08/2022 RAMAIH 1516002042WL022974 RAMAIH 00177 IOBA0002592 3090 3090 Processed 13/08/2022 3916554373 RAMAIH ()
SubTotal 3090 3090
7 ARSIKERE KN-16-002-042-001/911
(HABBANAGATTA) 		1516002042NRG23020820220235107 02/08/2022 LAKSHMI 1516002042WL022974 LAKSHMI 00225 KARB0000028 3090 3090 Processed 13/08/2022 3916554374 LAKSHMI ()
SubTotal 3090 3090
8 ARSIKERE KN-16-002-042-001/916
(HABBANAGATTA) 		1516002042NRG23020820220235111 02/08/2022 LATHA 1516002042WL022974 LATHA 00415 SBIN0007912 3090 3090 Processed 13/08/2022 3916554376 MRS LATHA ()
9 ARSIKERE KN-16-002-042-001/992
(HABBANAGATTA) 		1516002042NRG23020820220235114 02/08/2022 SHIVAMMA 1516002042WL022974 SHIVAMMA 00415 SBIN0007912 3090 3090 Processed 13/08/2022 3916554375 MRS SHIVAMMA S ()
SubTotal 6180 6180
Total 27810 27810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002042_020822FTO_415144 Canara Bank CNRB0005591 HABBANGHATTA 12360
2 ARSIKERE KN1516002042_020822FTO_415144 FEDERAL BANK FDRL0002030 ARSIKERE 3090
3 ARSIKERE KN1516002042_020822FTO_415144 Indian Overseas Bank IOBA0002592 ARASIKERE 3090
4 ARSIKERE KN1516002042_020822FTO_415144 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 3090
5 ARSIKERE KN1516002042_020822FTO_415144 State Bank of India SBIN0007912 ARASIKERE 6180

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