Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:01:18 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002042_290622FTO_292140
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-16-002-042-002/1200
(HABBANAGATTA) 		1516002042NRG23290620220146376 29/06/2022 SUDHA 1516002042WL014701 SUDHA 00078 CNRB0005591 3090 3090 Processed 07/07/2022 2852565852 SUDHA ()
2 ARSIKERE KN-16-002-042-012/1035
(HABBANAGATTA) 		1516002042NRG23290620220146357 29/06/2022 ARUNAMANI 1516002042WL014698 ARUNAMANI 00078 CNRB0005591 3090 3090 Processed 07/07/2022 2852565855 ARUNAMANI ()
3 ARSIKERE KN-16-002-042-012/1718
(HABBANAGATTA) 		1516002042NRG23290620220146363 29/06/2022 PUSHPAVATHI 1516002042WL014699 PUSHPAVATHI 00078 CNRB0005591 3090 3090 Processed 07/07/2022 2852565849 PUSHPAVATHI ()
4 ARSIKERE KN-16-002-042-012/1812
(HABBANAGATTA) 		1516002042NRG23290620220146359 29/06/2022 GOWRAMMA 1516002042WL014698 GOWRAMMA 00078 CNRB0005591 3090 3090 Processed 07/07/2022 2852565854 GOWRAMMA ()
SubTotal 12360 12360
5 ARSIKERE KN-16-002-042-003/238
(HABBANAGATTA) 		1516002042NRG23290620220146382 29/06/2022 drakshayini 1516002042WL014701 drakshayini 00168 ICIC0002813 3090 3090 Processed 07/07/2022 2852565853 drakshayini ()
SubTotal 3090 3090
6 ARSIKERE KN-16-002-042-002/1373
(HABBANAGATTA) 		1516002042NRG23290620220146373 29/06/2022 DRAKSHAYINI 1516002042WL014700 DRAKSHAYINI 00652 PKGB0012084 3090 3090 Processed 07/07/2022 2852565850 DRAKSHAYINI ()
7 ARSIKERE KN-16-002-042-002/1373
(HABBANAGATTA) 		1516002042NRG23290620220146371 29/06/2022 LAKSHMAMMA 1516002042WL014700 LAKSHMAMMA 00652 PKGB0012084 3090 3090 Processed 07/07/2022 2852565851 LAKSHMAMMA ()
SubTotal 6180 6180
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002042_290622FTO_292140 Canara Bank CNRB0005591 HABBANGHATTA 12360
2 ARSIKERE KN1516002042_290622FTO_292140 ICICI BANK ICIC0002813 ARASIKERE 3090
3 ARSIKERE KN1516002042_290622FTO_292140 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 6180

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