Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:03:50 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002004_131022FTO_634611
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-16-002-004-004/790
(KARAGUNDA) 		1516002004NRG23131020220363846 13/10/2022 RANJITHA H R 1516002004WL037649 RANJITHA H R 00078 CNRB0000551 3090 3090 Processed 12/11/2022 6416605030 RANJITHA H R ()
SubTotal 3090 3090
2 ARSIKERE KN-16-002-004-004/790
(KARAGUNDA) 		1516002004NRG23131020220363847 13/10/2022 MADHU N S 1516002004WL037649 MADHU N S 00078 CNRB0005597 3090 3090 Processed 12/11/2022 6416605031 MADHU N S ()
SubTotal 3090 3090
3 ARSIKERE KN-16-002-004-004/99-A
(KARAGUNDA) 		1516002004NRG23131020220363848 13/10/2022 Madhu 1516002004WL037649 Madhu 00225 KARB0000028 3090 3090 Processed 12/11/2022 6416605032 Madhu ()
SubTotal 3090 3090
4 ARSIKERE KN-16-002-004-004/786
(KARAGUNDA) 		1516002004NRG23131020220363845 13/10/2022 BASAVRAJU 1516002004WL037649 BASAVRAJU 00468 UBIN0902136 3090 3090 Processed 12/11/2022 6416605033 BASAVRAJU ()
5 ARSIKERE KN-16-002-004-004/786
(KARAGUNDA) 		1516002004NRG23131020220363844 13/10/2022 VIJIYAMMA 1516002004WL037649 VIJIYAMMA 00468 UBIN0902136 3090 3090 Processed 12/11/2022 6416605035 VIJIYAMMA ()
6 ARSIKERE KN-16-002-004-004/99-A
(KARAGUNDA) 		1516002004NRG23131020220363849 13/10/2022 KIRAN N C 1516002004WL037649 KIRAN N C 00468 UBIN0902136 3090 3090 Processed 12/11/2022 6416605034 KIRAN N C ()
SubTotal 9270 9270
Total 18540 18540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002004_131022FTO_634611 Canara Bank CNRB0000551 DODDAMETIKURKE 3090
2 ARSIKERE KN1516002004_131022FTO_634611 Canara Bank CNRB0005597 CHIKKABANAVARA 3090
3 ARSIKERE KN1516002004_131022FTO_634611 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 3090
4 ARSIKERE KN1516002004_131022FTO_634611 Union Bank of India UBIN0902136 HARANAHALLI 9270

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