Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:54:01 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002030_210722APB_FTO_381529
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-16-002-030-003/573
(NERLIGE) 		1516002030NRG23210720220208209 21/07/2022 LAKSHMANA 1516002030WL020400 LAKSHMANA 00045 BARB0VJJAVA 2163 2163 Processed 27/07/2022 3365493487 LAKSHMANA BANK OF BARODA(606985)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-030-003/573
(NERLIGE) 		1516002030NRG23210720220208210 21/07/2022 LALEETHAMMA 1516002030WL020400 LALEETHAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 27/07/2022 3365493488 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002030_210722APB_FTO_381529 Bank of Baroda BARB0VJJAVA JAVAGAL 2163
2 ARSIKERE KN1516002030_210722APB_FTO_381529 Kaveri Grameena Bank SBIN0RRCKGB JAVAGAL 2163

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