Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:10:09 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002033_150622APB_FTO_233049
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-16-002-033-008/858
(MURUNDI) 		1516002033NRG23150620220101656 15/06/2022 Bhavani B 1516002033WL010453 Bhavani B 00078 CNRB0000781 2163 2163 Processed 22/06/2022 2421620008 BHAVANI B CANARA BANK(508532)
2 ARSIKERE KN-16-002-033-008/858
(MURUNDI) 		1516002033NRG23150620220101655 15/06/2022 Siddoji Rao 1516002033WL010453 Siddoji Rao 00078 CNRB0000781 2163 2163 Processed 22/06/2022 2421620009 SIDDOJI RAO CANARA BANK(508532)
SubTotal 4326 4326
3 ARSIKERE KN-16-002-033-008/853
(MURUNDI) 		1516002033NRG23150620220101653 15/06/2022 SIDDESH S.S. 1516002033WL010453 SIDDESH S.S. 00078 CNRB0004355 2163 2163 Processed 22/06/2022 2421620010 MR SIDDESHA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
4 ARSIKERE KN-16-002-033-008/878
(MURUNDI) 		1516002033NRG23150620220101659 15/06/2022 Manjamma 1516002033WL010453 Manjamma 00152 HDFC0002386 2163 2163 Processed 22/06/2022 2421620014 MANJAMMA CANARA BANK(508532)
SubTotal 2163 2163
5 ARSIKERE KN-16-002-033-008/861
(MURUNDI) 		1516002033NRG23150620220101658 15/06/2022 Gangamma 1516002033WL010453 Gangamma 00177 IOBA0002592 2163 2163 Processed 22/06/2022 2421620007 GANGAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2163 2163
6 ARSIKERE KN-16-002-033-008/858
(MURUNDI) 		1516002033NRG23150620220101654 15/06/2022 Dharmoji Rao 1516002033WL010453 Dharmoji Rao 00225 KARB0000009 2163 2163 Processed 22/06/2022 2421620006 DHARMOJI RAO KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
7 ARSIKERE KN-16-002-033-008/932
(MURUNDI) 		1516002033NRG23150620220101661 15/06/2022 Madamma 1516002033WL010453 Madamma 00415 SBIN0007912 2163 2163 Processed 22/06/2022 2421620012 MADAMMA BANK OF BARODA(606985)
SubTotal 2163 2163
8 ARSIKERE KN-16-002-033-008/860
(MURUNDI) 		1516002033NRG23150620220101657 15/06/2022 Nagamma 1516002033WL010453 Nagamma 00415 SBIN0040046 2163 2163 Processed 22/06/2022 2421620011 NAGAMMA G HDFC BANK LTD(607152)
SubTotal 2163 2163
9 ARSIKERE KN-16-002-033-008/917
(MURUNDI) 		1516002033NRG23150620220101660 15/06/2022 MANJAMMA 1516002033WL010453 MANJAMMA 00415 SBIN0040542 2163 2163 Processed 22/06/2022 2421620013 MANJAMMA BANK OF BARODA(606985)
SubTotal 2163 2163
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002033_150622APB_FTO_233049 Canara Bank CNRB0000781 ARSIKERE 4326
2 ARSIKERE KN1516002033_150622APB_FTO_233049 Canara Bank CNRB0004355 GEEJIHALLI 2163
3 ARSIKERE KN1516002033_150622APB_FTO_233049 HDFC Bank HDFC0002386 B H ROAD, ARSIKERE 2163
4 ARSIKERE KN1516002033_150622APB_FTO_233049 Indian Overseas Bank IOBA0002592 ARASIKERE 2163
5 ARSIKERE KN1516002033_150622APB_FTO_233049 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
6 ARSIKERE KN1516002033_150622APB_FTO_233049 State Bank of India SBIN0007912 ARASIKERE 2163
7 ARSIKERE KN1516002033_150622APB_FTO_233049 State Bank of India SBIN0040046 ARSIKERE 2163
8 ARSIKERE KN1516002033_150622APB_FTO_233049 State Bank of India SBIN0040542 BAZAAR ARSIKERE 2163

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