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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:43:38 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002002_211222APB_FTO_821983
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-16-002-002-006/393
(D.M.KURKE) 		1516002002NRG23211220220462833 21/12/2022 NANJUNDAPPA H V 1516002002WL049646 NANJUNDAPPA H V 00078 CNRB0000551 2163 2163 Processed 30/12/2022 7514388969 NETHRAVATHI CANARA BANK(508532)
2 ARSIKERE KN-16-002-002-006/422
(D.M.KURKE) 		1516002002NRG23211220220462834 21/12/2022 MURTHY H S 1516002002WL049646 MURTHY H S 00078 CNRB0000551 2163 2163 Processed 30/12/2022 7514388973 MR MURTHY H S STATE BANK OF INDIA(508548)
3 ARSIKERE KN-16-002-002-006/436
(D.M.KURKE) 		1516002002NRG23211220220462836 21/12/2022 MURTHY 1516002002WL049646 MURTHY 00078 CNRB0000551 2163 2163 Processed 30/12/2022 7514388971 MURTHY CANARA BANK(508532)
4 ARSIKERE KN-16-002-002-006/436
(D.M.KURKE) 		1516002002NRG23211220220462837 21/12/2022 PRATHIMA 1516002002WL049646 PRATHIMA 00078 CNRB0000551 2163 2163 Processed 30/12/2022 7514388970 PRATHIMA CANARA BANK(508532)
5 ARSIKERE KN-16-002-002-006/455
(D.M.KURKE) 		1516002002NRG23211220220462839 21/12/2022 LAKSHMI 1516002002WL049646 LAKSHMI 00078 CNRB0000551 2163 2163 Processed 30/12/2022 7514388967 LAKSHMI CANARA BANK(508532)
6 ARSIKERE KN-16-002-002-006/456
(D.M.KURKE) 		1516002002NRG23211220220462841 21/12/2022 PADMA 1516002002WL049646 PADMA 00078 CNRB0000551 2163 2163 Processed 30/12/2022 7514388968 PADMA CANARA BANK(508532)
SubTotal 12978 12978
7 ARSIKERE KN-16-002-002-006/456
(D.M.KURKE) 		1516002002NRG23211220220462840 21/12/2022 NARAYANA 1516002002WL049646 NARAYANA 00078 CNRB0004354 2163 2163 Processed 30/12/2022 7514388972 NARAYANA CANARA BANK(508532)
SubTotal 2163 2163
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002002_211222APB_FTO_821983 Canara Bank CNRB0000551 DODDAMETIKURKE 12978
2 ARSIKERE KN1516002002_211222APB_FTO_821983 Canara Bank CNRB0004354 Shashivala 2163

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