Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:31:17 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002042_050722APB_FTO_325198
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-16-002-042-003/908
(HABBANAGATTA) 		1516002042NRG23050720220162600 05/07/2022 SUNANDA 1516002042WL016151 SUNANDA 00078 CNRB0005591 3090 3090 Processed 08/07/2022 2917232731 SUNANDA W/O SIDDARAMAIAH UNION BANK OF INDIA(508500)
2 ARSIKERE KN-16-002-042-010/224-A
(HABBANAGATTA) 		1516002042NRG23050720220162616 05/07/2022 ANUSUYA 1516002042WL016152 ANUSUYA 00078 CNRB0005591 3090 3090 Processed 08/07/2022 2917232734 ANASUYA CANARA BANK(508532)
3 ARSIKERE KN-16-002-042-010/644
(HABBANAGATTA) 		1516002042NRG23050720220162621 05/07/2022 NETRAVATHI 1516002042WL016152 NETRAVATHI 00078 CNRB0005591 3090 3090 Processed 08/07/2022 2917232732 NETHRAVATHI G N CANARA BANK(508532)
4 ARSIKERE KN-16-002-042-010/644
(HABBANAGATTA) 		1516002042NRG23050720220162620 05/07/2022 UMESH 1516002042WL016152 UMESH 00078 CNRB0005591 3090 3090 Processed 08/07/2022 2917232730 UMESH UNION BANK OF INDIA(508500)
5 ARSIKERE KN-16-002-042-010/855
(HABBANAGATTA) 		1516002042NRG23050720220162623 05/07/2022 SHANKARAPPA 1516002042WL016152 SHANKARAPPA 00078 CNRB0005591 3090 3090 Processed 08/07/2022 2917232728 SHANKARAPPA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
6 ARSIKERE KN-16-002-042-010/906
(HABBANAGATTA) 		1516002042NRG23050720220162606 05/07/2022 RANGANATHA 1516002042WL016151 RANGANATHA 00078 CNRB0005591 3090 3090 Processed 08/07/2022 2917232729 RANGANATHA S R CANARA BANK(508532)
7 ARSIKERE KN-16-002-042-012/1723
(HABBANAGATTA) 		1516002042NRG23050720220162625 05/07/2022 SHIVANNA 1516002042WL016152 SHIVANNA 00078 CNRB0005591 3090 3090 Processed 08/07/2022 2917232733 H N SHIVANNA UNION BANK OF INDIA(508500)
SubTotal 21630 21630
8 ARSIKERE KN-16-002-042-010/1382
(HABBANAGATTA) 		1516002042NRG23050720220162611 05/07/2022 PANDURANGA 1516002042WL016152 PANDURANGA 00468 UBIN0902136 3090 3090 Processed 08/07/2022 2917232727 PANDU GM SO LATE MALLIKARJUNA UNION BANK OF INDIA(508500)
SubTotal 3090 3090
9 ARSIKERE KN-16-002-042-003/113
(HABBANAGATTA) 		1516002042NRG23050720220162589 05/07/2022 drakshayanamma 1516002042WL016151 drakshayanamma 00614 SBIN0RRCKGB 3090 3090 Processed 08/07/2022 2917232736 DRAKSHAYANAMMA WO SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 ARSIKERE KN-16-002-042-003/113
(HABBANAGATTA) 		1516002042NRG23050720220162588 05/07/2022 siddaiya 1516002042WL016151 siddaiya 00614 SBIN0RRCKGB 3090 3090 Processed 08/07/2022 2917232735 SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6180 6180
Total 30900 30900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002042_050722APB_FTO_325198 Canara Bank CNRB0005591 HABBANGHATTA 21630
2 ARSIKERE KN1516002042_050722APB_FTO_325198 Union Bank of India UBIN0902136 HARANAHALLI 3090
3 ARSIKERE KN1516002042_050722APB_FTO_325198 Kaveri Grameena Bank SBIN0RRCKGB B H ROAD, ARSIKERE 6180

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