Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:16:51 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002014_130622FTO_224343
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-16-002-014-008/365
(CHAGACHAGERE) 		1516002014NRG23130620220093807 13/06/2022 Basavaraju 1516002014WL009603 Basavaraju 00078 CNRB0004352 2163 2163 Processed 22/06/2022 2435053800 Basavaraju ()
2 ARSIKERE KN-16-002-014-008/365
(CHAGACHAGERE) 		1516002014NRG23130620220093808 13/06/2022 Geetha 1516002014WL009603 Geetha 00078 CNRB0004352 2163 2163 Processed 22/06/2022 2435053801 Geetha ()
SubTotal 4326 4326
3 ARSIKERE KN-16-002-014-008/361
(CHAGACHAGERE) 		1516002014NRG23130620220093806 13/06/2022 Swetha C B 1516002014WL009603 Swetha C B 00225 KARB0000149 2163 2163 Processed 22/06/2022 2435053802 SwethaCB ()
SubTotal 2163 2163
4 ARSIKERE KN-16-002-014-008/366
(CHAGACHAGERE) 		1516002014NRG23130620220093810 13/06/2022 Nethra 1516002014WL009603 Nethra 00415 SBIN0040482 2163 2163 Processed 22/06/2022 2435053803 MRS NETHRA A R ()
5 ARSIKERE KN-16-002-014-008/366
(CHAGACHAGERE) 		1516002014NRG23130620220093809 13/06/2022 Shivaswamy 1516002014WL009603 Shivaswamy 00415 SBIN0040482 2163 2163 Processed 22/06/2022 2435053804 MR SHIVASWAMY Y H ()
6 ARSIKERE KN-16-002-014-008/367
(CHAGACHAGERE) 		1516002014NRG23130620220093812 13/06/2022 Sarojamma 1516002014WL009603 Sarojamma 00415 SBIN0040482 2163 2163 Processed 22/06/2022 2435053806 MRS SAROJAMMA ()
7 ARSIKERE KN-16-002-014-008/367
(CHAGACHAGERE) 		1516002014NRG23130620220093811 13/06/2022 Shivegowda 1516002014WL009603 Shivegowda 00415 SBIN0040482 2163 2163 Processed 22/06/2022 2435053805 MR SHIVEGOWDA ()
SubTotal 8652 8652
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 KN1516002014_130622FTO_224343 Canara Bank CNRB0004352 SATHENAHALLI 4326
2 ARSIKERE KN1516002014_130622FTO_224343 KARNATAKA BANK KARB0000149 CHANNARAYAPATNA 2163
3 ARSIKERE KN1516002014_130622FTO_224343 State Bank of India SBIN0040482 CHAGACHAGERE 8652

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