Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:48:00 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002038_020822FTO_414278
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-16-002-038-008/18
(ARAKERE) 		1516002038NRG23020820220234401 02/08/2022 CHUDAMANI 1516002038WL022909 CHUDAMANI 00045 BARB0VJAREK 2163 2163 Processed 13/08/2022 3916760206 CHUDAMANI ()
2 ARSIKERE KN-16-002-038-008/19
(ARAKERE) 		1516002038NRG23020820220234402 02/08/2022 Palakshamma 1516002038WL022909 Palakshamma 00045 BARB0VJAREK 2163 2163 Processed 13/08/2022 3916760207 Palakshamma ()
SubTotal 4326 4326
3 ARSIKERE KN-16-002-038-005/12
(ARAKERE) 		1516002038NRG23020820220234391 02/08/2022 Kalpana 1516002038WL022909 Kalpana 00078 CNRB0011404 2163 2163 Processed 13/08/2022 3916760208 Kalpana ()
SubTotal 2163 2163
4 ARSIKERE KN-16-002-038-005/19
(ARAKERE) 		1516002038NRG23020820220234395 02/08/2022 Asha S C 1516002038WL022909 Asha S C 00415 SBIN0040873 2163 2163 Processed 13/08/2022 3916760210 MISS ASHA S C ()
5 ARSIKERE KN-16-002-038-005/19
(ARAKERE) 		1516002038NRG23020820220234393 02/08/2022 Chandrappa 1516002038WL022909 Chandrappa 00415 SBIN0040873 2163 2163 Processed 13/08/2022 3916760211 MR CHANDRAPPA M N ()
SubTotal 4326 4326
6 ARSIKERE KN-16-002-038-005/12
(ARAKERE) 		1516002038NRG23020820220234392 02/08/2022 Jnanesh M N 1516002038WL022909 Jnanesh M N 00415 SBIN0040874 2163 2163 Processed 13/08/2022 3916760209 MR JNANESH M N ()
SubTotal 2163 2163
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002038_020822FTO_414278 Bank of Baroda BARB0VJAREK Arakere 4326
2 ARSIKERE KN1516002038_020822FTO_414278 Canara Bank CNRB0011404 KOLAGUNDA 2163
3 ARSIKERE KN1516002038_020822FTO_414278 State Bank of India SBIN0040873 BANAVARA 4326
4 ARSIKERE KN1516002038_020822FTO_414278 State Bank of India SBIN0040874 JAVAGAL 2163

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