Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:44:36 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002045_100522FTO_83884
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-16-002-045-007/999
(GIJIHALLI) 		1516002045NRG23090520220020546 10/05/2022 Santosha k s 1516002045WL001867 Santosha k s 00078 CNRB0000781 2163 2163 Processed 18/05/2022 1345224801 Santoshaks ()
2 ARSIKERE KN-16-002-045-007/999
(GIJIHALLI) 		1516002045NRG23090520220020543 10/05/2022 Sukanya 1516002045WL001867 Sukanya 00078 CNRB0000781 2163 2163 Processed 18/05/2022 1345224802 Sukanya ()
SubTotal 4326 4326
3 ARSIKERE KN-16-002-045-007/33
(GIJIHALLI) 		1516002045NRG23090520220020536 10/05/2022 MAHALINGAIAH 1516002045WL001866 MAHALINGAIAH 00078 CNRB0011401 2163 2163 Processed 18/05/2022 1345224798 MAHALINGAIAH ()
4 ARSIKERE KN-16-002-045-007/999
(GIJIHALLI) 		1516002045NRG23090520220020545 10/05/2022 Raghu k s 1516002045WL001867 Raghu k s 00078 CNRB0011401 2163 2163 Processed 18/05/2022 1345224799 Raghuks ()
5 ARSIKERE KN-16-002-045-007/999
(GIJIHALLI) 		1516002045NRG23090520220020544 10/05/2022 Shashidhara 1516002045WL001867 Shashidhara 00078 CNRB0011401 2163 2163 Processed 18/05/2022 1345224800 Shashidhara ()
SubTotal 6489 6489
6 ARSIKERE KN-16-002-045-007/665
(GIJIHALLI) 		1516002045NRG23090520220020538 10/05/2022 MUNIYAPPA 1516002045WL001866 MUNIYAPPA 00468 UBIN0911437 2163 2163 Processed 18/05/2022 1345224797 MUNIYAPPA ()
SubTotal 2163 2163
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002045_100522FTO_83884 Canara Bank CNRB0000781 ARSIKERE 4326
2 ARSIKERE KN1516002045_100522FTO_83884 Canara Bank CNRB0011401 ARSIKERE II 6489
3 ARSIKERE KN1516002045_100522FTO_83884 Union Bank of India UBIN0911437 ARASIKERE 2163

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