Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:25:08 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002017_270722FTO_399718
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-16-002-017-006/188
(JAVAGAL) 		1516002017NRG23270720220225461 27/07/2022 Chandramma 1516002017WL022025 Chandramma 00045 BARB0VJJAVA 3090 3090 Processed 13/08/2022 3916692563 Chandramma ()
2 ARSIKERE KN-16-002-017-006/941
(JAVAGAL) 		1516002017NRG23270720220225468 27/07/2022 Manjula 1516002017WL022025 Manjula 00045 BARB0VJJAVA 3090 3090 Processed 13/08/2022 3916692565 Manjula ()
3 ARSIKERE KN-16-002-017-006/944
(JAVAGAL) 		1516002017NRG23270720220225470 27/07/2022 D T NAGARAJU 1516002017WL022025 D T NAGARAJU 00045 BARB0VJJAVA 3090 3090 Processed 13/08/2022 3916692564 D T NAGARAJU ()
SubTotal 9270 9270
4 ARSIKERE KN-16-002-017-006/944
(JAVAGAL) 		1516002017NRG23270720220225469 27/07/2022 NETHRA 1516002017WL022025 NETHRA 00415 SBIN0040874 3090 3090 Processed 13/08/2022 3916692566 MRS NETHRA ()
SubTotal 3090 3090
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002017_270722FTO_399718 Bank of Baroda BARB0VJJAVA JAVAGAL 9270
2 ARSIKERE KN1516002017_270722FTO_399718 State Bank of India SBIN0040874 JAVAGAL 3090

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