Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:12:56 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002042_220522FTO_155114
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-16-002-042-004/120
(HABBANAGATTA) 		1516002042NRG23220520220031697 22/05/2022 jayamma 1516002042WL002858 jayamma 00078 CNRB0005591 3090 3090 Processed 26/05/2022 1588430230 jayamma ()
2 ARSIKERE KN-16-002-042-004/137
(HABBANAGATTA) 		1516002042NRG23220520220031705 22/05/2022 paramesha b s 1516002042WL002858 paramesha b s 00078 CNRB0005591 3090 3090 Processed 26/05/2022 1588430228 parameshabs ()
3 ARSIKERE KN-16-002-042-004/137
(HABBANAGATTA) 		1516002042NRG23220520220031706 22/05/2022 ratnamma 1516002042WL002858 ratnamma 00078 CNRB0005591 3090 3090 Processed 26/05/2022 1588430229 ratnamma ()
SubTotal 9270 9270
4 ARSIKERE KN-16-002-042-004/120
(HABBANAGATTA) 		1516002042NRG23220520220031698 22/05/2022 hemanth kumar 1516002042WL002858 hemanth kumar 00177 IOBA0000203 3090 3090 Processed 26/05/2022 1588430232 hemanthkumar ()
5 ARSIKERE KN-16-002-042-004/120
(HABBANAGATTA) 		1516002042NRG23220520220031699 22/05/2022 pallavi 1516002042WL002858 pallavi 00177 IOBA0000203 3090 3090 Processed 26/05/2022 1588430231 pallavi ()
SubTotal 6180 6180
6 ARSIKERE KN-16-002-042-004/133
(HABBANAGATTA) 		1516002042NRG23220520220031701 22/05/2022 halkurappa 1516002042WL002858 halkurappa 00468 UBIN0902136 3090 3090 Processed 26/05/2022 1588430236 halkurappa ()
7 ARSIKERE KN-16-002-042-004/133
(HABBANAGATTA) 		1516002042NRG23220520220031702 22/05/2022 renuka 1516002042WL002858 renuka 00468 UBIN0902136 3090 3090 Processed 26/05/2022 1588430233 renuka ()
8 ARSIKERE KN-16-002-042-004/136
(HABBANAGATTA) 		1516002042NRG23220520220031703 22/05/2022 basavaiah 1516002042WL002858 basavaiah 00468 UBIN0902136 3090 3090 Processed 26/05/2022 1588430234 basavaiah ()
9 ARSIKERE KN-16-002-042-004/136
(HABBANAGATTA) 		1516002042NRG23220520220031704 22/05/2022 jayalakshmi 1516002042WL002858 jayalakshmi 00468 UBIN0902136 3090 3090 Processed 26/05/2022 1588430235 jayalakshmi ()
SubTotal 12360 12360
Total 27810 27810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002042_220522FTO_155114 Canara Bank CNRB0005591 HABBANGHATTA 9270
2 ARSIKERE KN1516002042_220522FTO_155114 Indian Overseas Bank IOBA0000203 MADIKERI 6180
3 ARSIKERE KN1516002042_220522FTO_155114 Union Bank of India UBIN0902136 HARANAHALLI 12360

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