Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:13:44 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002023_270922FTO_575933
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-16-002-023-006/603
(BANDUR) 		1516002023NRG23270920220338137 27/09/2022 SAROJAMMA 1516002023WL034496 SAROJAMMA 00045 BARB0VJJAVA 3090 3090 Processed 05/10/2022 5233712916 SAROJAMMA ()
SubTotal 3090 3090
2 ARSIKERE KN-16-002-023-006/603
(BANDUR) 		1516002023NRG23270920220338136 27/09/2022 MAMATHA 1516002023WL034496 MAMATHA 00078 CNRB0003847 3090 3090 Processed 05/10/2022 5233712917 MAMATHA ()
SubTotal 3090 3090
3 ARSIKERE KN-16-002-023-005/20
(BANDUR) 		1516002023NRG23270920220338134 27/09/2022 THIMMAPPA 1516002023WL034496 THIMMAPPA 00227 KVBL0001326 3090 3090 Processed 05/10/2022 5233712918 THIMMAPPA ()
SubTotal 3090 3090
4 ARSIKERE KN-16-002-023-005/20
(BANDUR) 		1516002023NRG23270920220338132 27/09/2022 K T GIRIGOWDA 1516002023WL034496 K T GIRIGOWDA 00415 SBIN0040874 3090 3090 Processed 05/10/2022 5233712920 MR GIRIGOWDA K T ()
5 ARSIKERE KN-16-002-023-005/20
(BANDUR) 		1516002023NRG23270920220338133 27/09/2022 LAKSHMIDEEVI 1516002023WL034496 LAKSHMIDEEVI 00415 SBIN0040874 3090 3090 Processed 05/10/2022 5233712919 MRS LAKSHMI DEVI ()
6 ARSIKERE KN-16-002-023-006/7-B
(BANDUR) 		1516002023NRG23270920220338138 27/09/2022 ABHI 1516002023WL034496 ABHI 00415 SBIN0040874 3090 3090 Processed 05/10/2022 5233712921 MR ABHILASH K V ()
SubTotal 9270 9270
Total 18540 18540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002023_270922FTO_575933 Bank of Baroda BARB0VJJAVA JAVAGAL 3090
2 ARSIKERE KN1516002023_270922FTO_575933 Canara Bank CNRB0003847 PEENYA III PHASE, BANGALORE 3090
3 ARSIKERE KN1516002023_270922FTO_575933 Karur Vysya Bank KVBL0001326 HASSAN 3090
4 ARSIKERE KN1516002023_270922FTO_575933 State Bank of India SBIN0040874 JAVAGAL 9270

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