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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:05:58 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002031_270722APB_FTO_397714
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-16-002-031-008/165
(TALALUR) 		1516002031NRG23270720220224535 27/07/2022 NETHRAVATHI J S 1516002031WL021927 NETHRAVATHI J S 00078 CNRB0000781 2163 2163 Processed 14/08/2022 3919293367 PRAKASH INDIAN OVERSEAS BANK(508541)
2 ARSIKERE KN-16-002-031-008/165
(TALALUR) 		1516002031NRG23270720220224536 27/07/2022 NETHRAVATHI J S 1516002031WL021927 NETHRAVATHI J S 00078 CNRB0000781 2163 2163 Processed 13/08/2022 3919293366 NETHRAVATHI J S CANARA BANK(508532)
SubTotal 4326 4326
3 ARSIKERE KN-16-002-031-008/1140-A
(TALALUR) 		1516002031NRG23270720220224532 27/07/2022 BASAVARAJU C S 1516002031WL021927 BASAVARAJU C S 00225 KARB0000028 2163 2163 Processed 13/08/2022 3919293368 BASAVARAJU C S KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
4 ARSIKERE KN-16-002-031-008/1149
(TALALUR) 		1516002031NRG23270720220224533 27/07/2022 SANDEEP C R 1516002031WL021927 SANDEEP C R 00415 SBIN0007912 2163 2163 Processed 13/08/2022 3919293365 MR SANDEEP C R STATE BANK OF INDIA(508548)
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 KN1516002031_270722APB_FTO_397714 Canara Bank CNRB0000781 ARSIKERE 4326
2 ARSIKERE KN1516002031_270722APB_FTO_397714 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 2163
3 ARSIKERE KN1516002031_270722APB_FTO_397714 State Bank of India SBIN0007912 ARASIKERE 2163

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