Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:17:01 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002033_120722FTO_349628
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-16-002-033-008/1042
(MURUNDI) 		1516002033NRG23120720220184185 12/07/2022 Malamma 1516002033WL018173 Malamma 00045 BARB0VJARSI 2163 2163 Processed 19/07/2022 3187532097 Malamma ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-033-008/1028
(MURUNDI) 		1516002033NRG23120720220184181 12/07/2022 Nandini 1516002033WL018173 Nandini 00078 CNRB0000781 2163 2163 Processed 19/07/2022 3187532091 Nandini ()
3 ARSIKERE KN-16-002-033-008/1030
(MURUNDI) 		1516002033NRG23120720220184184 12/07/2022 Geetha 1516002033WL018173 Geetha 00078 CNRB0000781 2163 2163 Processed 19/07/2022 3187532090 Geetha ()
4 ARSIKERE KN-16-002-033-008/1030
(MURUNDI) 		1516002033NRG23120720220184183 12/07/2022 Manjappa 1516002033WL018173 Manjappa 00078 CNRB0000781 2163 2163 Processed 19/07/2022 3187532089 Manjappa ()
SubTotal 6489 6489
5 ARSIKERE KN-16-002-033-008/1054
(MURUNDI) 		1516002033NRG23120720220184187 12/07/2022 Mallikarjuna S M 1516002033WL018173 Mallikarjuna S M 00225 KARB0000028 2163 2163 Processed 19/07/2022 3187532092 Mallikarjuna S M ()
6 ARSIKERE KN-16-002-033-008/1054
(MURUNDI) 		1516002033NRG23120720220184186 12/07/2022 S K Lavanya 1516002033WL018173 S K Lavanya 00225 KARB0000028 2163 2163 Processed 19/07/2022 3187532093 S K Lavanya ()
SubTotal 4326 4326
7 ARSIKERE KN-16-002-033-008/1025
(MURUNDI) 		1516002033NRG23120720220184178 12/07/2022 Shivaraja S H 1516002033WL018173 Shivaraja S H 00415 SBIN0040046 2163 2163 Processed 20/07/2022 3187532096 MR SHIVARAJA S H ()
SubTotal 2163 2163
8 ARSIKERE KN-16-002-033-008/1025
(MURUNDI) 		1516002033NRG23120720220184179 12/07/2022 Chandramma 1516002033WL018173 Chandramma 00468 UBIN0911437 2163 2163 Processed 19/07/2022 3187532098 Chandramma ()
9 ARSIKERE KN-16-002-033-008/1028
(MURUNDI) 		1516002033NRG23120720220184180 12/07/2022 Gangappa S 1516002033WL018173 Gangappa S 00468 UBIN0911437 2163 2163 Processed 19/07/2022 3187532094 Gangappa S ()
10 ARSIKERE KN-16-002-033-008/1028
(MURUNDI) 		1516002033NRG23120720220184182 12/07/2022 Siddaraju S S 1516002033WL018173 Siddaraju S S 00468 UBIN0911437 2163 2163 Processed 19/07/2022 3187532095 Siddaraju S S ()
SubTotal 6489 6489
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002033_120722FTO_349628 Bank of Baroda BARB0VJARSI ARSIKERE 2163
2 ARSIKERE KN1516002033_120722FTO_349628 Canara Bank CNRB0000781 ARSIKERE 6489
3 ARSIKERE KN1516002033_120722FTO_349628 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 4326
4 ARSIKERE KN1516002033_120722FTO_349628 State Bank of India SBIN0040046 ARSIKERE 2163
5 ARSIKERE KN1516002033_120722FTO_349628 Union Bank of India UBIN0911437 ARASIKERE 6489

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