Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:55:15 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002030_150622APB_FTO_230498
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-16-002-030-003/259
(NERLIGE) 		1516002030NRG23130620220091990 15/06/2022 NAGARATHNA 1516002030WL009438 NAGARATHNA 00045 BARB0VJJAVA 2163 2163 Processed 27/06/2022 2514227304 MRS NAGARATHNA STATE BANK OF INDIA(508548)
2 ARSIKERE KN-16-002-030-003/507
(NERLIGE) 		1516002030NRG23130620220091992 15/06/2022 MANJAPPA 1516002030WL009438 MANJAPPA 00045 BARB0VJJAVA 2163 2163 Processed 27/06/2022 2514227303 Manjappa .. FINO PAYMENTS BANK LTD(608001)
3 ARSIKERE KN-16-002-030-003/513
(NERLIGE) 		1516002030NRG23130620220091995 15/06/2022 SOMASHEKAR 1516002030WL009438 SOMASHEKAR 00045 BARB0VJJAVA 2163 2163 Processed 27/06/2022 2514227301 SOMASHETTY BANK OF BARODA(606985)
4 ARSIKERE KN-16-002-030-003/513
(NERLIGE) 		1516002030NRG23130620220091996 15/06/2022 VIJIYAMMA 1516002030WL009438 VIJIYAMMA 00045 BARB0VJJAVA 2163 2163 Processed 27/06/2022 2514227302 VIJAYAMMA BANK OF BARODA(606985)
SubTotal 8652 8652
5 ARSIKERE KN-16-002-030-003/507
(NERLIGE) 		1516002030NRG23130620220091994 15/06/2022 SANTHOSH 1516002030WL009438 SANTHOSH 00415 SBIN0040874 2163 2163 Processed 27/06/2022 2514227305 MR SANTHOSH N M STATE BANK OF INDIA(508548)
SubTotal 2163 2163
6 ARSIKERE KN-16-002-030-003/507
(NERLIGE) 		1516002030NRG23130620220091993 15/06/2022 YASHODAMMA 1516002030WL009438 YASHODAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 27/06/2022 2514227306 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
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 KN1516002030_150622APB_FTO_230498 Bank of Baroda BARB0VJJAVA JAVAGAL 8652
2 ARSIKERE KN1516002030_150622APB_FTO_230498 State Bank of India SBIN0040874 JAVAGAL 2163
3 ARSIKERE KN1516002030_150622APB_FTO_230498 Kaveri Grameena Bank SBIN0RRCKGB JAVAGAL 2163

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