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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:26 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002042_170822FTO_458282
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-16-002-042-001/516
(HABBANAGATTA) 		1516002042NRG23170820220267272 17/08/2022 shadakshari 1516002042WL026127 shadakshari 00078 CNRB0000781 4017 4017 Processed 27/08/2022 4230026596 shadakshari ()
SubTotal 4017 4017
2 ARSIKERE KN-16-002-042-001/290
(HABBANAGATTA) 		1516002042NRG23170820220267228 17/08/2022 chandramma 1516002042WL026126 chandramma 00078 CNRB0005591 4017 4017 Processed 27/08/2022 4230026598 chandramma ()
3 ARSIKERE KN-16-002-042-001/33-A
(HABBANAGATTA) 		1516002042NRG23170820220267229 17/08/2022 JANAGAMMA 1516002042WL026126 JANAGAMMA 00078 CNRB0005591 4017 4017 Processed 27/08/2022 4230026605 JANAGAMMA ()
4 ARSIKERE KN-16-002-042-001/356
(HABBANAGATTA) 		1516002042NRG23170820220267230 17/08/2022 jenukallappa 1516002042WL026126 jenukallappa 00078 CNRB0005591 4017 4017 Processed 27/08/2022 4230026607 jenukallappa ()
5 ARSIKERE KN-16-002-042-001/45-A
(HABBANAGATTA) 		1516002042NRG23170820220267233 17/08/2022 siddabasavaraju 1516002042WL026126 siddabasavaraju 00078 CNRB0005591 4017 4017 Processed 27/08/2022 4230026606 siddabasavaraju ()
6 ARSIKERE KN-16-002-042-001/660
(HABBANAGATTA) 		1516002042NRG23170820220267235 17/08/2022 yogaraj b l 1516002042WL026126 yogaraj b l 00078 CNRB0005591 4017 4017 Processed 27/08/2022 4230026604 yogaraj b l ()
7 ARSIKERE KN-16-002-042-001/666
(HABBANAGATTA) 		1516002042NRG23170820220267237 17/08/2022 shivamma 1516002042WL026126 shivamma 00078 CNRB0005591 4017 4017 Processed 27/08/2022 4230026599 shivamma ()
8 ARSIKERE KN-16-002-042-001/668
(HABBANAGATTA) 		1516002042NRG23170820220267238 17/08/2022 renuka 1516002042WL026126 renuka 00078 CNRB0005591 4017 4017 Processed 27/08/2022 4230026608 renuka ()
9 ARSIKERE KN-16-002-042-001/76
(HABBANAGATTA) 		1516002042NRG23170820220267240 17/08/2022 YASHODHA 1516002042WL026126 YASHODHA 00078 CNRB0005591 4017 4017 Processed 27/08/2022 4230026602 YASHODHA ()
10 ARSIKERE KN-16-002-042-001/8-A
(HABBANAGATTA) 		1516002042NRG23170820220267241 17/08/2022 SHIVARAJU 1516002042WL026126 SHIVARAJU 00078 CNRB0005591 4017 4017 Processed 27/08/2022 4230026600 SHIVARAJU ()
11 ARSIKERE KN-16-002-042-013/1557
(HABBANAGATTA) 		1516002042NRG23170820220267262 17/08/2022 Sharadamma 1516002042WL026126 Sharadamma 00078 CNRB0005591 4017 4017 Processed 27/08/2022 4230026603 Sharadamma ()
12 ARSIKERE KN-16-002-042-013/234
(HABBANAGATTA) 		1516002042NRG23170820220267323 17/08/2022 SHIVAMMA 1516002042WL026127 SHIVAMMA 00078 CNRB0005591 4017 4017 Processed 27/08/2022 4230026609 SHIVAMMA ()
13 ARSIKERE KN-16-002-042-013/241-A
(HABBANAGATTA) 		1516002042NRG23170820220267324 17/08/2022 Chikkanna 1516002042WL026127 Chikkanna 00078 CNRB0005591 4017 4017 Processed 27/08/2022 4230026611 Chikkanna ()
14 ARSIKERE KN-16-002-042-013/241-A
(HABBANAGATTA) 		1516002042NRG23170820220267325 17/08/2022 LAKKAMMA 1516002042WL026127 LAKKAMMA 00078 CNRB0005591 4017 4017 Processed 27/08/2022 4230026601 LAKKAMMA ()
15 ARSIKERE KN-16-002-042-013/285
(HABBANAGATTA) 		1516002042NRG23170820220267326 17/08/2022 KAMALAMMA 1516002042WL026127 KAMALAMMA 00078 CNRB0005591 4017 4017 Processed 27/08/2022 4230026597 KAMALAMMA ()
SubTotal 56238 56238
16 ARSIKERE KN-16-002-042-001/660
(HABBANAGATTA) 		1516002042NRG23170820220267236 17/08/2022 m c rashmi 1516002042WL026126 m c rashmi 00225 KARB0000009 4017 4017 Processed 27/08/2022 4230026610 m c rashmi ()
SubTotal 4017 4017
Total 64272 64272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002042_170822FTO_458282 Canara Bank CNRB0000781 ARSIKERE 4017
2 ARSIKERE KN1516002042_170822FTO_458282 Canara Bank CNRB0005591 HABBANGHATTA 56238
3 ARSIKERE KN1516002042_170822FTO_458282 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 4017

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