Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:14:54 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002035_300722FTO_408422
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-16-002-035-010/863
(SHANEGERE) 		1516002035NRG23300720220231853 30/07/2022 SAVITRAMMA 1516002035WL022626 SAVITRAMMA 00078 CNRB0011402 2163 2163 Processed 13/08/2022 3920202881 SAVITRAMMA ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-035-010/863
(SHANEGERE) 		1516002035NRG23300720220231854 30/07/2022 RAVI 1516002035WL022626 RAVI 00225 KARB0000951 2163 2163 Processed 13/08/2022 3920202884 RAVI ()
3 ARSIKERE KN-16-002-035-010/905
(SHANEGERE) 		1516002035NRG23300720220231856 30/07/2022 REKHA J C 1516002035WL022626 REKHA J C 00225 KARB0000951 2163 2163 Processed 13/08/2022 3920202882 REKHA J C ()
4 ARSIKERE KN-16-002-035-010/907
(SHANEGERE) 		1516002035NRG23300720220231858 30/07/2022 S R KAVYA 1516002035WL022626 S R KAVYA 00225 KARB0000951 2163 2163 Processed 13/08/2022 3920202883 S R KAVYA ()
SubTotal 6489 6489
5 ARSIKERE KN-16-002-035-010/855
(SHANEGERE) 		1516002035NRG23300720220231852 30/07/2022 SHASHIKALA 1516002035WL022626 SHASHIKALA 00468 UBIN0819549 2163 2163 Processed 13/08/2022 3920202885 SHASHIKALA ()
6 ARSIKERE KN-16-002-035-010/904
(SHANEGERE) 		1516002035NRG23300720220231855 30/07/2022 LALITAMMA 1516002035WL022626 LALITAMMA 00468 UBIN0819549 2163 2163 Processed 13/08/2022 3920202887 LALITAMMA ()
7 ARSIKERE KN-16-002-035-010/906
(SHANEGERE) 		1516002035NRG23300720220231857 30/07/2022 RAMESHAPPA 1516002035WL022626 RAMESHAPPA 00468 UBIN0819549 2163 2163 Processed 13/08/2022 3920202886 RAMESHAPPA ()
SubTotal 6489 6489
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 KN1516002035_300722FTO_408422 Canara Bank CNRB0011402 BANAVARA 2163
2 ARSIKERE KN1516002035_300722FTO_408422 KARNATAKA BANK KARB0000951 Banavara 6489
3 ARSIKERE KN1516002035_300722FTO_408422 Union Bank of India UBIN0819549 Banavara 6489

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