Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:02:15 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002036_130722FTO_353975
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-16-002-036-008/69
(LALANAKERE) 		1516002036NRG23130720220188603 13/07/2022 PRAKASHA 1516002036WL018568 PRAKASHA 00078 CNRB0005591 3090 3090 Processed 25/07/2022 3302115090 PRAKASHA ()
SubTotal 3090 3090
2 ARSIKERE KN-16-002-036-008/438
(LALANAKERE) 		1516002036NRG23130720220188598 13/07/2022 mahendra 1516002036WL018568 mahendra 00415 SBIN0040482 3090 3090 Processed 25/07/2022 3302115092 MR H J MAHENDRA ()
3 ARSIKERE KN-16-002-036-008/438
(LALANAKERE) 		1516002036NRG23130720220188597 13/07/2022 parvatamma 1516002036WL018568 parvatamma 00415 SBIN0040482 3090 3090 Processed 25/07/2022 3302115094 MRS PARVATHAMMA ()
4 ARSIKERE KN-16-002-036-008/447
(LALANAKERE) 		1516002036NRG23130720220188600 13/07/2022 jayanthi 1516002036WL018568 jayanthi 00415 SBIN0040482 3090 3090 Processed 25/07/2022 3302115093 MRS JAYANTHI ()
5 ARSIKERE KN-16-002-036-008/447
(LALANAKERE) 		1516002036NRG23130720220188599 13/07/2022 Shekhar 1516002036WL018568 Shekhar 00415 SBIN0040482 3090 3090 Processed 25/07/2022 3302115091 MR SHEKHAR ()
SubTotal 12360 12360
Total 15450 15450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002036_130722FTO_353975 Canara Bank CNRB0005591 HABBANGHATTA 3090
2 ARSIKERE KN1516002036_130722FTO_353975 State Bank of India SBIN0040482 CHAGACHAGERE 12360

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