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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:52:09 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002031_260822APB_FTO_497204
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-16-002-031-007/1136
(TALALUR) 		1516002031NRG23260820220282470 26/08/2022 LOKESH 1516002031WL027789 LOKESH 00078 CNRB0000781 2472 2472 Processed 20/09/2022 4856450718 LOKESH CANARA BANK(508532)
2 ARSIKERE KN-16-002-031-007/1136
(TALALUR) 		1516002031NRG23260820220282471 26/08/2022 VIJAYALAKSHMI 1516002031WL027789 VIJAYALAKSHMI 00078 CNRB0000781 2472 2472 Processed 20/09/2022 4856450721 MRS VIJAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 4944 4944
3 ARSIKERE KN-16-002-031-007/95
(TALALUR) 		1516002031NRG23260820220282472 26/08/2022 GURUMURTHY 1516002031WL027789 GURUMURTHY 00415 SBIN0040542 2163 2163 Processed 20/09/2022 4856450719 MR GURUMURTHY STATE BANK OF INDIA(508548)
SubTotal 2163 2163
4 ARSIKERE KN-16-002-031-007/95
(TALALUR) 		1516002031NRG23260820220282473 26/08/2022 SHIVAMMA 1516002031WL027789 SHIVAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856450720 SHIVAMMA W/O IRAYYA UNION BANK OF INDIA(508500)
SubTotal 2163 2163
Total 9270 9270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002031_260822APB_FTO_497204 Canara Bank CNRB0000781 ARSIKERE 4944
2 ARSIKERE KN1516002031_260822APB_FTO_497204 State Bank of India SBIN0040542 BAZAAR ARSIKERE 2163
3 ARSIKERE KN1516002031_260822APB_FTO_497204 Kaveri Grameena Bank SBIN0RRCKGB B H ROAD, ARSIKERE 2163

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