Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:16:02 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002042_170922FTO_549965
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-16-002-042-004/31
(HABBANAGATTA) 		1516002042NRG23160920220319146 17/09/2022 rangaswamy 1516002042WL032156 rangaswamy 00078 CNRB0000781 4326 4326 Processed 21/09/2022 4877837976 rangaswamy ()
SubTotal 4326 4326
2 ARSIKERE KN-16-002-042-004/1803
(HABBANAGATTA) 		1516002042NRG23160920220319140 17/09/2022 HANUMEGOWDA 1516002042WL032156 HANUMEGOWDA 00468 UBIN0902136 4326 4326 Processed 21/09/2022 4877837980 HANUMEGOWDA ()
3 ARSIKERE KN-16-002-042-004/29
(HABBANAGATTA) 		1516002042NRG23160920220319143 17/09/2022 manjunath 1516002042WL032156 manjunath 00468 UBIN0902136 4326 4326 Processed 21/09/2022 4877837979 manjunath ()
4 ARSIKERE KN-16-002-042-004/30
(HABBANAGATTA) 		1516002042NRG23160920220319144 17/09/2022 Hanumegowda 1516002042WL032156 Hanumegowda 00468 UBIN0902136 4326 4326 Processed 21/09/2022 4877837982 Hanumegowda ()
5 ARSIKERE KN-16-002-042-004/31
(HABBANAGATTA) 		1516002042NRG23160920220319147 17/09/2022 Jayamma 1516002042WL032156 Jayamma 00468 UBIN0902136 4326 4326 Processed 21/09/2022 4877837978 Jayamma ()
6 ARSIKERE KN-16-002-042-004/310
(HABBANAGATTA) 		1516002042NRG23160920220319149 17/09/2022 MAHADEVI 1516002042WL032156 MAHADEVI 00468 UBIN0902136 4326 4326 Processed 21/09/2022 4877837981 MAHADEVI ()
7 ARSIKERE KN-16-002-042-004/310
(HABBANAGATTA) 		1516002042NRG23160920220319148 17/09/2022 NAGARAJU 1516002042WL032156 NAGARAJU 00468 UBIN0902136 4326 4326 Processed 21/09/2022 4877837983 NAGARAJU ()
SubTotal 25956 25956
8 ARSIKERE KN-16-002-042-004/30
(HABBANAGATTA) 		1516002042NRG23160920220319145 17/09/2022 rangamma 1516002042WL032156 rangamma 00652 PKGB0012084 4326 4326 Processed 21/09/2022 4877837977 rangamma ()
SubTotal 4326 4326
Total 34608 34608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002042_170922FTO_549965 Canara Bank CNRB0000781 ARSIKERE 4326
2 ARSIKERE KN1516002042_170922FTO_549965 Union Bank of India UBIN0902136 HARANAHALLI 25956
3 ARSIKERE KN1516002042_170922FTO_549965 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 4326

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