Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:20 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002001_160722FTO_365045
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-16-002-001-009/423
(YADAVANAHALLI) 		1516002001NRG23160720220197577 16/07/2022 CHAITHRA 1516002001WL019315 CHAITHRA 00045 BARB0VJCHIH 2163 2163 Processed 25/07/2022 3304229131 CHAITHRA ()
2 ARSIKERE KN-16-002-001-009/425
(YADAVANAHALLI) 		1516002001NRG23160720220197578 16/07/2022 SHIVAMMA 1516002001WL019315 SHIVAMMA 00045 BARB0VJCHIH 2163 2163 Processed 25/07/2022 3304229133 SHIVAMMA ()
3 ARSIKERE KN-16-002-001-009/436
(YADAVANAHALLI) 		1516002001NRG23160720220197579 16/07/2022 Geetha T P 1516002001WL019315 Geetha T P 00045 BARB0VJCHIH 2163 2163 Processed 25/07/2022 3304229134 Geetha T P ()
4 ARSIKERE KN-16-002-001-009/436
(YADAVANAHALLI) 		1516002001NRG23160720220197580 16/07/2022 Prasanna Kumar 1516002001WL019315 Prasanna Kumar 00045 BARB0VJCHIH 2163 2163 Processed 25/07/2022 3304229130 Prasanna Kumar ()
5 ARSIKERE KN-16-002-001-009/441
(YADAVANAHALLI) 		1516002001NRG23160720220197583 16/07/2022 SHARADAMMA 1516002001WL019315 SHARADAMMA 00045 BARB0VJCHIH 2163 2163 Processed 25/07/2022 3304229132 SHARADAMMA ()
SubTotal 10815 10815
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002001_160722FTO_365045 Bank of Baroda BARB0VJCHIH Chindenalli get 10815

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