Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:13 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002020_220223APB_FTO_957363
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-16-002-020-005/652
(RAMPURA) 		1516002020NRG23220220230533105 22/02/2023 GOWRAMMA 1516002020WL057931 GOWRAMMA 00078 CNRB0004354 2163 2163 Processed 25/03/2023 0114245515 GOWRAMMA CANARA BANK(508532)
2 ARSIKERE KN-16-002-020-005/825
(RAMPURA) 		1516002020NRG23220220230533104 22/02/2023 DEVERAMMA 1516002020WL057930 DEVERAMMA 00078 CNRB0004354 2163 2163 Processed 25/03/2023 0114245516 DEVEEERAMMA CANARA BANK(508532)
SubTotal 4326 4326
3 ARSIKERE KN-16-002-020-002/748
(RAMPURA) 		1516002020NRG23220220230533106 22/02/2023 RAMESHA R.M 1516002020WL057932 RAMESHA R.M 00415 SBIN0040315 2163 2163 Processed 25/03/2023 0114245514 MR RAMESH R M STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002020_220223APB_FTO_957363 Canara Bank CNRB0004354 Shashivala 4326
2 ARSIKERE KN1516002020_220223APB_FTO_957363 State Bank of India SBIN0040315 J C PURA 2163

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