Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:45:58 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002042_290123FTO_929769
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-16-002-042-001/778
(HABBANAGATTA) 		1516002042NRG23260120230515107 29/01/2023 RANGASWAMY 1516002042WL055402 RANGASWAMY 00078 CNRB0005591 3399 3399 Processed 04/02/2023 8467435972 RANGASWAMY ()
2 ARSIKERE KN-16-002-042-010/110
(HABBANAGATTA) 		1516002042NRG23260120230515255 29/01/2023 Sharath g J 1516002042WL055410 Sharath g J 00078 CNRB0005591 4017 4017 Processed 04/02/2023 8467435970 Sharath g J ()
3 ARSIKERE KN-16-002-042-010/1162
(HABBANAGATTA) 		1516002042NRG23260120230515256 29/01/2023 TEERTHAKUMAR 1516002042WL055410 TEERTHAKUMAR 00078 CNRB0005591 2781 2781 Processed 04/02/2023 8467435964 TEERTHAKUMAR ()
4 ARSIKERE KN-16-002-042-010/1532
(HABBANAGATTA) 		1516002042NRG23260120230515259 29/01/2023 JAGADEESH 1516002042WL055410 JAGADEESH 00078 CNRB0005591 4017 4017 Processed 04/02/2023 8467435966 JAGADEESH ()
5 ARSIKERE KN-16-002-042-010/664
(HABBANAGATTA) 		1516002042NRG23260120230515276 29/01/2023 DHARMAPPA 1516002042WL055410 DHARMAPPA 00078 CNRB0005591 4017 4017 Processed 04/02/2023 8467435965 DHARMAPPA ()
SubTotal 18231 18231
6 ARSIKERE KN-16-002-042-002/1278
(HABBANAGATTA) 		1516002042NRG23260120230515243 29/01/2023 NATARAJU 1516002042WL055410 NATARAJU 00225 KARB0000009 4017 4017 Processed 04/02/2023 8467435967 NATARAJU ()
SubTotal 4017 4017
7 ARSIKERE KN-16-002-042-010/378
(HABBANAGATTA) 		1516002042NRG23260120230515271 29/01/2023 bharath 1516002042WL055410 bharath 00225 KARB0000028 3399 3399 Processed 04/02/2023 8467435971 bharath ()
SubTotal 3399 3399
8 ARSIKERE KN-16-002-042-001/979
(HABBANAGATTA) 		1516002042NRG23260120230515120 29/01/2023 MANJAMMA 1516002042WL055403 MANJAMMA 00415 SBIN0007912 3399 3399 Processed 04/02/2023 8467435968 MRS MANJULA D ()
9 ARSIKERE KN-16-002-042-010/51
(HABBANAGATTA) 		1516002042NRG23260120230515273 29/01/2023 jyothi r 1516002042WL055410 jyothi r 00415 SBIN0007912 4017 4017 Processed 04/02/2023 8467435969 MS JYOTHISHREE R ()
SubTotal 7416 7416
Total 33063 33063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002042_290123FTO_929769 Canara Bank CNRB0005591 HABBANGHATTA 18231
2 ARSIKERE KN1516002042_290123FTO_929769 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 4017
3 ARSIKERE KN1516002042_290123FTO_929769 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 3399
4 ARSIKERE KN1516002042_290123FTO_929769 State Bank of India SBIN0007912 ARASIKERE 7416

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