Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:03:39 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002042_080722FTO_336847
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-16-002-042-001/669
(HABBANAGATTA) 		1516002042NRG23060720220166345 08/07/2022 SIDDAMMA 1516002042WL016545 SIDDAMMA 00078 CNRB0005591 3090 3090 Processed 13/07/2022 3037037454 SIDDAMMA ()
2 ARSIKERE KN-16-002-042-002/883
(HABBANAGATTA) 		1516002042NRG23060720220166337 08/07/2022 Geetha 1516002042WL016543 Geetha 00078 CNRB0005591 3090 3090 Processed 13/07/2022 3037037456 Geetha ()
3 ARSIKERE KN-16-002-042-002/887
(HABBANAGATTA) 		1516002042NRG23060720220166338 08/07/2022 MANJAPPA 1516002042WL016543 MANJAPPA 00078 CNRB0005591 3090 3090 Processed 13/07/2022 3037037460 MANJAPPA ()
4 ARSIKERE KN-16-002-042-013/251
(HABBANAGATTA) 		1516002042NRG23060720220166347 08/07/2022 lakshmamma 1516002042WL016546 lakshmamma 00078 CNRB0005591 3090 3090 Processed 13/07/2022 3037037455 lakshmamma ()
5 ARSIKERE KN-16-002-042-013/251
(HABBANAGATTA) 		1516002042NRG23060720220166348 08/07/2022 mallappa 1516002042WL016546 mallappa 00078 CNRB0005591 3090 3090 Processed 13/07/2022 3037037459 mallappa ()
6 ARSIKERE KN-16-002-042-013/691
(HABBANAGATTA) 		1516002042NRG23060720220166330 08/07/2022 KALLESHA 1516002042WL016541 KALLESHA 00078 CNRB0005591 3090 3090 Processed 13/07/2022 3037037458 KALLESHA ()
7 ARSIKERE KN-16-002-042-013/691
(HABBANAGATTA) 		1516002042NRG23060720220166331 08/07/2022 YASHODHA 1516002042WL016541 YASHODHA 00078 CNRB0005591 3090 3090 Processed 13/07/2022 3037037457 YASHODHA ()
SubTotal 21630 21630
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002042_080722FTO_336847 Canara Bank CNRB0005591 HABBANGHATTA 21630

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