Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:11:35 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002027_230323FTO_1014592
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-16-002-027-004/585-A
(BENDEKERE) 		1516002027NRG23230320230577619 23/03/2023 Ashok 1516002027WL061749 Ashok 00078 CNRB0000781 2163 2163 Rejected 27/03/2023 0150365210 No Such Account
SubTotal 2163 2163
2 ARSIKERE KN-16-002-027-004/62-B
(BENDEKERE) 		1516002027NRG23230320230577684 23/03/2023 kamalabai 1516002027WL061754 kamalabai 00078 CNRB0011401 2163 2163 Processed 28/03/2023 0150365211 kamalabai ()
3 ARSIKERE KN-16-002-027-004/62-B
(BENDEKERE) 		1516002027NRG23230320230577683 23/03/2023 Shekaranaiak 1516002027WL061754 Shekaranaiak 00078 CNRB0011401 2163 2163 Processed 28/03/2023 0150365217 Shekaranaiak ()
SubTotal 4326 4326
4 ARSIKERE KN-16-002-027-004/62-B
(BENDEKERE) 		1516002027NRG23230320230577686 23/03/2023 harish naik s 1516002027WL061754 harish naik s 00225 KARB0000009 2163 2163 Processed 27/03/2023 0150365216 harish naik s ()
SubTotal 2163 2163
5 ARSIKERE KN-16-002-027-004/249-C
(BENDEKERE) 		1516002027NRG23230320230577705 23/03/2023 CHEETHAN B M 1516002027WL061755 CHEETHAN B M 00225 KARB0000028 2163 2163 Processed 27/03/2023 0150365215 CHEETHAN B M ()
SubTotal 2163 2163
6 ARSIKERE KN-16-002-027-007/83-B
(BENDEKERE) 		1516002027NRG23230320230577659 23/03/2023 THYAGARAJU L 1516002027WL061752 THYAGARAJU L 00225 KARB0000370 750 750 Processed 27/03/2023 0150365212 THYAGARAJU L ()
SubTotal 750 750
7 ARSIKERE KN-16-002-027-004/585-A
(BENDEKERE) 		1516002027NRG23230320230577620 23/03/2023 Gowramma 1516002027WL061749 Gowramma 00468 UBIN0916111 2163 2163 Processed 28/03/2023 0150365214 Gowramma ()
SubTotal 2163 2163
8 ARSIKERE KN-16-002-027-007/1-A
(BENDEKERE) 		1516002027NRG23230320230577631 23/03/2023 Rajamma 1516002027WL061751 Rajamma 00652 PKGB0012075 750 750 Processed 27/03/2023 0150365213 Rajamma ()
SubTotal 750 750
Total 14478 14478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002027_230323FTO_1014592 Canara Bank CNRB0000781 ARSIKERE 2163
2 ARSIKERE KN1516002027_230323FTO_1014592 Canara Bank CNRB0011401 ARSIKERE II 4326
3 ARSIKERE KN1516002027_230323FTO_1014592 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
4 ARSIKERE KN1516002027_230323FTO_1014592 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 2163
5 ARSIKERE KN1516002027_230323FTO_1014592 KARNATAKA BANK KARB0000370 JAJUR 750
6 ARSIKERE KN1516002027_230323FTO_1014592 Union Bank of India UBIN0916111 BENDEKERE 2163
7 ARSIKERE KN1516002027_230323FTO_1014592 Pragathi Krishna Gramin Bank PKGB0012075 Chikkur 750

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