Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:58:01 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002031_130522FTO_93404
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-16-002-031-021/2412
(TALALUR) 		1516002031NRG23130520220022604 13/05/2022 SHEKARAPPA 1516002031WL002032 SHEKARAPPA 00078 CNRB0004355 2163 2163 Processed 19/05/2022 1372646361 SHEKARAPPA ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-031-021/2381
(TALALUR) 		1516002031NRG23130520220022602 13/05/2022 SHIVANNA 1516002031WL002032 SHIVANNA 00078 CNRB0011401 2163 2163 Processed 19/05/2022 1372646362 SHIVANNA ()
SubTotal 2163 2163
3 ARSIKERE KN-16-002-031-021/2412
(TALALUR) 		1516002031NRG23130520220022605 13/05/2022 SHASHIKALA 1516002031WL002032 SHASHIKALA 00227 KVBL0001355 2163 2163 Processed 19/05/2022 1372646363 SHASHIKALA ()
SubTotal 2163 2163
4 ARSIKERE KN-16-002-031-021/2381
(TALALUR) 		1516002031NRG23130520220022603 13/05/2022 RENUKAMMA 1516002031WL002032 RENUKAMMA 00468 UBIN0911437 2163 2163 Processed 19/05/2022 1372646364 RENUKAMMA ()
SubTotal 2163 2163
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 KN1516002031_130522FTO_93404 Canara Bank CNRB0004355 GEEJIHALLI 2163
2 ARSIKERE KN1516002031_130522FTO_93404 Canara Bank CNRB0011401 ARSIKERE II 2163
3 ARSIKERE KN1516002031_130522FTO_93404 Karur Vysya Bank KVBL0001355 Arsikere 2163
4 ARSIKERE KN1516002031_130522FTO_93404 Union Bank of India UBIN0911437 ARASIKERE 2163

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