Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:35:10 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002004_271022FTO_674243
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-16-002-004-004/799
(KARAGUNDA) 		1516002004NRG23271020220379983 27/10/2022 Madamma 1516002004WL039575 Madamma 00078 CNRB0011401 2472 2472 Processed 16/11/2022 6493931157 Madamma ()
SubTotal 2472 2472
2 ARSIKERE KN-16-002-004-004/99-A
(KARAGUNDA) 		1516002004NRG23271020220379986 27/10/2022 Madhu 1516002004WL039575 Madhu 00225 KARB0000028 2163 2163 Processed 16/11/2022 6493931151 Madhu ()
SubTotal 2163 2163
3 ARSIKERE KN-16-002-004-004/799
(KARAGUNDA) 		1516002004NRG23271020220379985 27/10/2022 Kalavathi 1516002004WL039575 Kalavathi 00415 SBIN0007912 2163 2163 Processed 16/11/2022 6493931156 MS KALAAVATHI ()
SubTotal 2163 2163
4 ARSIKERE KN-16-002-004-004/786
(KARAGUNDA) 		1516002004NRG23271020220379982 27/10/2022 BASAVRAJU 1516002004WL039575 BASAVRAJU 00468 UBIN0902136 1854 1854 Processed 16/11/2022 6493931152 BASAVRAJU ()
5 ARSIKERE KN-16-002-004-004/786
(KARAGUNDA) 		1516002004NRG23271020220379981 27/10/2022 VIJIYAMMA 1516002004WL039575 VIJIYAMMA 00468 UBIN0902136 2163 2163 Processed 16/11/2022 6493931154 VIJIYAMMA ()
6 ARSIKERE KN-16-002-004-004/799
(KARAGUNDA) 		1516002004NRG23271020220379984 27/10/2022 Prakash 1516002004WL039575 Prakash 00468 UBIN0902136 2163 2163 Processed 16/11/2022 6493931155 Prakash ()
7 ARSIKERE KN-16-002-004-004/99-A
(KARAGUNDA) 		1516002004NRG23271020220379987 27/10/2022 KIRAN N C 1516002004WL039575 KIRAN N C 00468 UBIN0902136 1854 1854 Processed 16/11/2022 6493931153 KIRAN N C ()
SubTotal 8034 8034
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002004_271022FTO_674243 Canara Bank CNRB0011401 ARSIKERE II 2472
2 ARSIKERE KN1516002004_271022FTO_674243 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 2163
3 ARSIKERE KN1516002004_271022FTO_674243 State Bank of India SBIN0007912 ARASIKERE 2163
4 ARSIKERE KN1516002004_271022FTO_674243 Union Bank of India UBIN0902136 HARANAHALLI 8034

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