Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:25:58 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002031_260822FTO_497221
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-16-002-031-008/2482
(TALALUR) 		1516002031NRG23260820220282516 26/08/2022 jAYANNA C M 1516002031WL027793 jAYANNA C M 00078 CNRB0000781 2163 2163 Processed 20/09/2022 4856428773 jAYANNA C M ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-031-008/2477
(TALALUR) 		1516002031NRG23260820220282515 26/08/2022 MALLAMMA 1516002031WL027793 MALLAMMA 00078 CNRB0011401 2472 2472 Processed 20/09/2022 4856428774 MALLAMMA ()
3 ARSIKERE KN-16-002-031-008/2482
(TALALUR) 		1516002031NRG23260820220282517 26/08/2022 SHYLAJA G N 1516002031WL027793 SHYLAJA G N 00078 CNRB0011401 2163 2163 Processed 20/09/2022 4856428775 SHYLAJA G N ()
SubTotal 4635 4635
4 ARSIKERE KN-16-002-031-008/2384
(TALALUR) 		1516002031NRG23260820220282514 26/08/2022 LATHA 1516002031WL027793 LATHA 00225 KARB0000009 2472 2472 Processed 20/09/2022 4856428776 LATHA ()
SubTotal 2472 2472
Total 9270 9270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002031_260822FTO_497221 Canara Bank CNRB0000781 ARSIKERE 2163
2 ARSIKERE KN1516002031_260822FTO_497221 Canara Bank CNRB0011401 ARSIKERE II 4635
3 ARSIKERE KN1516002031_260822FTO_497221 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2472

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