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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:51:25 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002033_150323APB_FTO_993345
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-16-002-033-008/854
(MURUNDI) 		1516002033NRG23140320230554435 15/03/2023 Bharathi 1516002033WL059709 Bharathi 00078 CNRB0000781 2163 2163 Processed 25/03/2023 0115720356 MRS BHARATHI STATE BANK OF INDIA(508548)
2 ARSIKERE KN-16-002-033-008/854
(MURUNDI) 		1516002033NRG23140320230554434 15/03/2023 Ganganna 1516002033WL059709 Ganganna 00078 CNRB0000781 2163 2163 Processed 25/03/2023 0115720355 MR GANGANNA STATE BANK OF INDIA(508548)
3 ARSIKERE KN-16-002-033-008/941
(MURUNDI) 		1516002033NRG23140320230554436 15/03/2023 Parvathamma 1516002033WL059709 Parvathamma 00078 CNRB0000781 2163 2163 Processed 25/03/2023 0115720357 MISS PAVITHRA S M STATE BANK OF INDIA(508548)
4 ARSIKERE KN-16-002-033-008/968
(MURUNDI) 		1516002033NRG23140320230554438 15/03/2023 Gurusiddappa 1516002033WL059709 Gurusiddappa 00078 CNRB0000781 2163 2163 Processed 25/03/2023 0115720359 GURUSIDDAPPA CANARA BANK(508532)
SubTotal 8652 8652
5 ARSIKERE KN-16-002-033-008/850
(MURUNDI) 		1516002033NRG23140320230554433 15/03/2023 JAYANNA 1516002033WL059709 JAYANNA 00225 KARB0000028 2163 2163 Processed 25/03/2023 0115720358 JAYANNA S/O SANJEVAIAH BANK OF BARODA(606985)
SubTotal 2163 2163
6 ARSIKERE KN-16-002-033-008/941
(MURUNDI) 		1516002033NRG23140320230554437 15/03/2023 Manu S 1516002033WL059709 Manu S 00415 SBIN0040046 2163 2163 Processed 25/03/2023 0115720354 MR MANU S STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002033_150323APB_FTO_993345 Canara Bank CNRB0000781 ARSIKERE 8652
2 ARSIKERE KN1516002033_150323APB_FTO_993345 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 2163
3 ARSIKERE KN1516002033_150323APB_FTO_993345 State Bank of India SBIN0040046 ARSIKERE 2163

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