Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:19:33 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002033_070722FTO_333980
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-16-002-033-008/1091
(MURUNDI) 		1516002033NRG23060720220165998 07/07/2022 Sharadamma 1516002033WL016513 Sharadamma 00078 CNRB0004355 2163 2163 Processed 12/07/2022 3007943008 Sharadamma ()
2 ARSIKERE KN-16-002-033-008/1092
(MURUNDI) 		1516002033NRG23060720220166000 07/07/2022 Chandramma 1516002033WL016513 Chandramma 00078 CNRB0004355 2163 2163 Processed 12/07/2022 3007943006 Chandramma ()
3 ARSIKERE KN-16-002-033-008/1093
(MURUNDI) 		1516002033NRG23060720220166002 07/07/2022 Mamatha A B 1516002033WL016513 Mamatha A B 00078 CNRB0004355 2163 2163 Processed 12/07/2022 3007943010 Mamatha A B ()
4 ARSIKERE KN-16-002-033-008/1093
(MURUNDI) 		1516002033NRG23060720220166001 07/07/2022 Shivu 1516002033WL016513 Shivu 00078 CNRB0004355 2163 2163 Processed 12/07/2022 3007943007 Shivu ()
5 ARSIKERE KN-16-002-033-008/1094
(MURUNDI) 		1516002033NRG23060720220166003 07/07/2022 Manjula 1516002033WL016513 Manjula 00078 CNRB0004355 2163 2163 Processed 12/07/2022 3007943009 Manjula ()
SubTotal 10815 10815
6 ARSIKERE KN-16-002-033-008/1089
(MURUNDI) 		1516002033NRG23060720220165997 07/07/2022 Dinesh 1516002033WL016513 Dinesh 00127 FDRL0002030 2163 2163 Processed 12/07/2022 3007943011 Dinesh ()
7 ARSIKERE KN-16-002-033-008/1091
(MURUNDI) 		1516002033NRG23060720220165999 07/07/2022 Dinesh M E 1516002033WL016513 Dinesh M E 00127 FDRL0002030 2163 2163 Processed 12/07/2022 3007943012 Dinesh M E ()
SubTotal 4326 4326
8 ARSIKERE KN-16-002-033-008/105
(MURUNDI) 		1516002033NRG23060720220165996 07/07/2022 Bharathi H S 1516002033WL016513 Bharathi H S 00225 KARB0000009 2163 2163 Processed 12/07/2022 3007943013 Bharathi H S ()
SubTotal 2163 2163
9 ARSIKERE KN-16-002-033-008/105
(MURUNDI) 		1516002033NRG23060720220165995 07/07/2022 Bhagyamma 1516002033WL016513 Bhagyamma 00652 PKGB0012413 2163 2163 Processed 12/07/2022 3007943014 Bhagyamma ()
SubTotal 2163 2163
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002033_070722FTO_333980 Canara Bank CNRB0004355 GEEJIHALLI 10815
2 ARSIKERE KN1516002033_070722FTO_333980 FEDERAL BANK FDRL0002030 ARSIKERE 4326
3 ARSIKERE KN1516002033_070722FTO_333980 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
4 ARSIKERE KN1516002033_070722FTO_333980 Pragathi Krishna Gramin Bank PKGB0012413 B.H. Road (APMC Yard) Arasikere 2163

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