Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:07:02 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002042_251122FTO_749947
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-16-002-042-008/3
(HABBANAGATTA) 		1516002042NRG23251120220424819 25/11/2022 jayanna m d 1516002042WL045300 jayanna m d 00078 CNRB0005591 3399 3399 Processed 30/12/2022 7509613597 jayanna m d ()
SubTotal 3399 3399
2 ARSIKERE KN-16-002-042-008/10
(HABBANAGATTA) 		1516002042NRG23251120220424811 25/11/2022 chandramma m r 1516002042WL045300 chandramma m r 00225 KARB0000009 3399 3399 Processed 30/12/2022 7509613598 chandramma m r ()
SubTotal 3399 3399
3 ARSIKERE KN-16-002-042-008/1757
(HABBANAGATTA) 		1516002042NRG23251120220424815 25/11/2022 ashoka 1516002042WL045300 ashoka 00225 KARB0000370 3399 3399 Processed 30/12/2022 7509613599 ashoka ()
SubTotal 3399 3399
4 ARSIKERE KN-16-002-042-008/253
(HABBANAGATTA) 		1516002042NRG23251120220424818 25/11/2022 PUPSHPA 1516002042WL045300 PUPSHPA 00468 UBIN0902136 3399 3399 Processed 30/12/2022 7509613600 PUPSHPA ()
SubTotal 3399 3399
Total 13596 13596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002042_251122FTO_749947 Canara Bank CNRB0005591 HABBANGHATTA 3399
2 ARSIKERE KN1516002042_251122FTO_749947 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 3399
3 ARSIKERE KN1516002042_251122FTO_749947 KARNATAKA BANK KARB0000370 JAJUR 3399
4 ARSIKERE KN1516002042_251122FTO_749947 Union Bank of India UBIN0902136 HARANAHALLI 3399

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