Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:01:26 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002033_150622FTO_232998
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-16-002-033-008/1041
(MURUNDI) 		1516002033NRG23150620220101704 15/06/2022 Siddesh M J 1516002033WL010458 Siddesh M J 00078 CNRB0000781 2163 2163 Processed 22/06/2022 2420533440 SiddeshMJ ()
2 ARSIKERE KN-16-002-033-008/1045
(MURUNDI) 		1516002033NRG23150620220101708 15/06/2022 Maramma 1516002033WL010458 Maramma 00078 CNRB0000781 2163 2163 Processed 22/06/2022 2420533439 Maramma ()
SubTotal 4326 4326
3 ARSIKERE KN-16-002-033-008/1043
(MURUNDI) 		1516002033NRG23150620220101706 15/06/2022 Kenchamma 1516002033WL010458 Kenchamma 00152 HDFC0002386 2163 2163 Processed 22/06/2022 2420533438 Kenchamma ()
SubTotal 2163 2163
4 ARSIKERE KN-16-002-033-008/1044
(MURUNDI) 		1516002033NRG23150620220101707 15/06/2022 Siddamma 1516002033WL010458 Siddamma 00415 SBIN0040046 2163 2163 Processed 22/06/2022 2420533437 MRS SIDDAMMA ()
5 ARSIKERE KN-16-002-033-008/1065
(MURUNDI) 		1516002033NRG23150620220101710 15/06/2022 Siddamma 1516002033WL010458 Siddamma 00415 SBIN0040046 2163 2163 Processed 22/06/2022 2420533436 MRS SIDDAMMA ()
SubTotal 4326 4326
6 ARSIKERE KN-16-002-033-008/1041
(MURUNDI) 		1516002033NRG23150620220101705 15/06/2022 JAYAMMA 1516002033WL010458 JAYAMMA 00652 PKGB0012120 2163 2163 Processed 22/06/2022 2420533435 JAYAMMA ()
7 ARSIKERE KN-16-002-033-008/1064
(MURUNDI) 		1516002033NRG23150620220101709 15/06/2022 Ashwini 1516002033WL010458 Ashwini 00652 PKGB0012120 2163 2163 Processed 22/06/2022 2420533434 Ashwini ()
SubTotal 4326 4326
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002033_150622FTO_232998 Canara Bank CNRB0000781 ARSIKERE 4326
2 ARSIKERE KN1516002033_150622FTO_232998 HDFC Bank HDFC0002386 B H ROAD, ARSIKERE 2163
3 ARSIKERE KN1516002033_150622FTO_232998 State Bank of India SBIN0040046 ARSIKERE 4326
4 ARSIKERE KN1516002033_150622FTO_232998 Pragathi Krishna Gramin Bank PKGB0012120 ARASIKERE 4326

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