Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:40:03 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002045_310522FTO_179578
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-16-002-045-007/1005
(GIJIHALLI) 		1516002045NRG23310520220052051 31/05/2022 Swamy N S 1516002045WL005094 Swamy N S 00078 CNRB0004355 2163 2163 Processed 07/06/2022 2059389492 SwamyNS ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-045-007/1005
(GIJIHALLI) 		1516002045NRG23310520220052050 31/05/2022 Sharadamma 1516002045WL005094 Sharadamma 00078 CNRB0011401 2163 2163 Processed 07/06/2022 2059389493 Sharadamma ()
SubTotal 2163 2163
3 ARSIKERE KN-16-002-045-007/1005
(GIJIHALLI) 		1516002045NRG23310520220052052 31/05/2022 Tharun kumar N S 1516002045WL005094 Tharun kumar N S 00089 CBIN0284487 2163 2163 Processed 07/06/2022 2059389491 TharunkumarNS ()
SubTotal 2163 2163
4 ARSIKERE KN-16-002-045-007/688
(GIJIHALLI) 		1516002045NRG23310520220052053 31/05/2022 Doddamma 1516002045WL005094 Doddamma 00177 IOBA0002592 2163 2163 Processed 07/06/2022 2059389494 Doddamma ()
SubTotal 2163 2163
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002045_310522FTO_179578 Canara Bank CNRB0004355 GEEJIHALLI 2163
2 ARSIKERE KN1516002045_310522FTO_179578 Canara Bank CNRB0011401 ARSIKERE II 2163
3 ARSIKERE KN1516002045_310522FTO_179578 Central Bank Of India CBIN0284487 arsikere 2163
4 ARSIKERE KN1516002045_310522FTO_179578 Indian Overseas Bank IOBA0002592 ARASIKERE 2163

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