Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:38:06 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002042_210922FTO_560019
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-16-002-042-008/3
(HABBANAGATTA) 		1516002042NRG23210920220326762 21/09/2022 jayanna m d 1516002042WL033037 jayanna m d 00078 CNRB0005591 4326 4326 Processed 29/09/2022 5058474649 jayanna m d ()
2 ARSIKERE KN-16-002-042-008/396
(HABBANAGATTA) 		1516002042NRG23210920220326765 21/09/2022 SUMA 1516002042WL033037 SUMA 00078 CNRB0005591 4326 4326 Processed 29/09/2022 5058474650 SUMA ()
SubTotal 8652 8652
3 ARSIKERE KN-16-002-042-008/7
(HABBANAGATTA) 		1516002042NRG23210920220326769 21/09/2022 chandana 1516002042WL033037 chandana 00089 CBIN0284487 4326 4326 Processed 29/09/2022 5058474648 chandana ()
SubTotal 4326 4326
4 ARSIKERE KN-16-002-042-008/10
(HABBANAGATTA) 		1516002042NRG23210920220326756 21/09/2022 chandramma m r 1516002042WL033037 chandramma m r 00225 KARB0000009 4326 4326 Processed 29/09/2022 5058474651 chandramma m r ()
SubTotal 4326 4326
5 ARSIKERE KN-16-002-042-008/9
(HABBANAGATTA) 		1516002042NRG23210920220326774 21/09/2022 saraswathi h r 1516002042WL033037 saraswathi h r 00225 KARB0000311 4326 4326 Processed 29/09/2022 5058474652 saraswathi h r ()
SubTotal 4326 4326
6 ARSIKERE KN-16-002-042-008/1757
(HABBANAGATTA) 		1516002042NRG23210920220326760 21/09/2022 ashoka 1516002042WL033037 ashoka 00225 KARB0000370 4326 4326 Processed 29/09/2022 5058474653 ashoka ()
SubTotal 4326 4326
7 ARSIKERE KN-16-002-042-008/253
(HABBANAGATTA) 		1516002042NRG23210920220326761 21/09/2022 PUPSHPA 1516002042WL033037 PUPSHPA 00468 UBIN0902136 4326 4326 Processed 29/09/2022 5058474654 PUPSHPA ()
8 ARSIKERE KN-16-002-042-008/455
(HABBANAGATTA) 		1516002042NRG23210920220326766 21/09/2022 RENUKAMMA 1516002042WL033037 RENUKAMMA 00468 UBIN0902136 4326 4326 Processed 29/09/2022 5058474655 RENUKAMMA ()
9 ARSIKERE KN-16-002-042-008/738-B
(HABBANAGATTA) 		1516002042NRG23210920220326773 21/09/2022 KUMARI 1516002042WL033037 KUMARI 00468 UBIN0902136 4326 4326 Processed 29/09/2022 5058474656 KUMARI ()
SubTotal 12978 12978
Total 38934 38934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002042_210922FTO_560019 Canara Bank CNRB0005591 HABBANGHATTA 8652
2 ARSIKERE KN1516002042_210922FTO_560019 Central Bank Of India CBIN0284487 arsikere 4326
3 ARSIKERE KN1516002042_210922FTO_560019 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 4326
4 ARSIKERE KN1516002042_210922FTO_560019 KARNATAKA BANK KARB0000311 HONNAVALI 4326
5 ARSIKERE KN1516002042_210922FTO_560019 KARNATAKA BANK KARB0000370 JAJUR 4326
6 ARSIKERE KN1516002042_210922FTO_560019 Union Bank of India UBIN0902136 HARANAHALLI 12978

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