Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:23 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002024_150622APB_FTO_232132
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-16-002-024-001/708
(BANAVARA) 		1516002024NRG23150620220101527 15/06/2022 RIYAZ 1516002024WL010439 RIYAZ 00078 CNRB0011402 2163 2163 Processed 22/06/2022 2421696465 RIYAZ CANARA BANK(508532)
2 ARSIKERE KN-16-002-024-001/747
(BANAVARA) 		1516002024NRG23150620220101533 15/06/2022 dilshdbanu 1516002024WL010439 dilshdbanu 00078 CNRB0011402 2163 2163 Processed 22/06/2022 2421696463 DILSHAD BHANU A HDFC BANK LTD(607152)
3 ARSIKERE KN-16-002-024-001/747
(BANAVARA) 		1516002024NRG23150620220101534 15/06/2022 vazeer 1516002024WL010439 vazeer 00078 CNRB0011402 2163 2163 Processed 22/06/2022 2421696464 VAZEER CANARA BANK(508532)
SubTotal 6489 6489
4 ARSIKERE KN-16-002-024-001/706
(BANAVARA) 		1516002024NRG23150620220101525 15/06/2022 RIHANA 1516002024WL010439 RIHANA 00225 KARB0000951 2163 2163 Processed 22/06/2022 2421696467 RIYANA CANARA BANK(508532)
SubTotal 2163 2163
5 ARSIKERE KN-16-002-024-001/706
(BANAVARA) 		1516002024NRG23150620220101526 15/06/2022 JULEKHABHI 1516002024WL010439 JULEKHABHI 00468 UBIN0819549 2163 2163 Processed 22/06/2022 2421696466 JULEKHABHI UNION BANK OF INDIA(508500)
SubTotal 2163 2163
6 ARSIKERE KN-16-002-024-001/708
(BANAVARA) 		1516002024NRG23150620220101531 15/06/2022 Gowspeer 1516002024WL010439 Gowspeer 00652 PKGB0012400 2163 2163 Processed 22/06/2022 2421696462 GHOUSE PEER CANARA BANK(508532)
7 ARSIKERE KN-16-002-024-001/708
(BANAVARA) 		1516002024NRG23150620220101529 15/06/2022 Zameela 1516002024WL010439 Zameela 00652 PKGB0012400 2163 2163 Processed 22/06/2022 2421696461 ZAMEELA WO SEKMAHIDDEN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002024_150622APB_FTO_232132 Canara Bank CNRB0011402 BANAVARA 6489
2 ARSIKERE KN1516002024_150622APB_FTO_232132 KARNATAKA BANK KARB0000951 Banavara 2163
3 ARSIKERE KN1516002024_150622APB_FTO_232132 Union Bank of India UBIN0819549 Banavara 2163
4 ARSIKERE KN1516002024_150622APB_FTO_232132 Pragathi Krishna Gramin Bank PKGB0012400 Banavara 4326

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