Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:36 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002034_090323APB_FTO_979843
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-16-002-034-008/193
(MUDUDI) 		1516002034NRG23070320230543895 09/03/2023 SANJU C K 1516002034WL059022 SANJU C K 00078 CNRB0005591 2163 2163 Processed 25/03/2023 0114450399 SANJU C K CANARA BANK(508532)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-034-008/153
(MUDUDI) 		1516002034NRG23070320230543893 09/03/2023 PREMA CP 1516002034WL059022 PREMA CP 00415 SBIN0040046 2163 2163 Processed 25/03/2023 0114450398 MRS PREMA C P STATE BANK OF INDIA(508548)
SubTotal 2163 2163
3 ARSIKERE KN-16-002-034-008/153
(MUDUDI) 		1516002034NRG23070320230543892 09/03/2023 SOMASHEKAR 1516002034WL059022 SOMASHEKAR 00415 SBIN0040188 2163 2163 Processed 25/03/2023 0114450397 Mr. SOMASHEKAR . CENTRAL BANK OF INDIA(607115)
4 ARSIKERE KN-16-002-034-008/193
(MUDUDI) 		1516002034NRG23070320230543894 09/03/2023 DRAKSHAYINI 1516002034WL059022 DRAKSHAYINI 00415 SBIN0040188 2163 2163 Processed 25/03/2023 0114450396 MRS DRAKSHAYINI STATE BANK OF INDIA(508548)
SubTotal 4326 4326
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002034_090323APB_FTO_979843 Canara Bank CNRB0005591 HABBANGHATTA 2163
2 ARSIKERE KN1516002034_090323APB_FTO_979843 State Bank of India SBIN0040046 ARSIKERE 2163
3 ARSIKERE KN1516002034_090323APB_FTO_979843 State Bank of India SBIN0040188 GANDASI 4326

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