Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:06 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002013_200822FTO_472028
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-16-002-013-008/274-A
(KOLAGUNDA) 		1516002013NRG22140820220691670 20/08/2022 GANGAIAH 1516002WL0056984 GANGAIAH 00045 BARB0VJJAVA 2601 2601 Processed 30/08/2022 4276701393 GANGAIAH ()
2 ARSIKERE KN-16-002-013-008/274-A
(KOLAGUNDA) 		1516002013NRG22140820220691669 20/08/2022 Lakkamma 1516002WL0056984 Lakkamma 00045 BARB0VJJAVA 2601 2601 Processed 30/08/2022 4276701394 Lakkamma ()
3 ARSIKERE KN-16-002-013-008/275-A
(KOLAGUNDA) 		1516002013NRG22140820220691672 20/08/2022 Rathnamma 1516002WL0056984 Rathnamma 00045 BARB0VJJAVA 2601 2601 Processed 30/08/2022 4276701395 Rathnamma ()
4 ARSIKERE KN-16-002-013-008/277-A
(KOLAGUNDA) 		1516002013NRG22140820220691675 20/08/2022 Chanaiah 1516002WL0056984 Chanaiah 00045 BARB0VJJAVA 2601 2601 Processed 30/08/2022 4276701396 Chanaiah ()
SubTotal 10404 10404
5 ARSIKERE KN-16-002-013-008/276-A
(KOLAGUNDA) 		1516002013NRG22140820220691673 20/08/2022 Mallikarjuna S M 1516002WL0056984 Mallikarjuna S M 00078 CNRB0000781 2601 2601 Processed 30/08/2022 4276701397 Mallikarjuna S M ()
SubTotal 2601 2601
6 ARSIKERE KN-16-002-013-008/275-A
(KOLAGUNDA) 		1516002013NRG22140820220691671 20/08/2022 Eraiah 1516002WL0056984 Eraiah 00415 SBIN0040874 2601 2601 Processed 30/08/2022 4276701398 MR ERAIAH ()
7 ARSIKERE KN-16-002-013-008/277-A
(KOLAGUNDA) 		1516002013NRG22140820220691674 20/08/2022 Jyothi 1516002WL0056984 Jyothi 00415 SBIN0040874 2601 2601 Processed 30/08/2022 4276701399 MISS JYOTHI S C ()
SubTotal 5202 5202
Total 18207 18207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002013_200822FTO_472028 Bank of Baroda BARB0VJJAVA JAVAGAL 10404
2 ARSIKERE KN1516002013_200822FTO_472028 Canara Bank CNRB0000781 ARSIKERE 2601
3 ARSIKERE KN1516002013_200822FTO_472028 State Bank of India SBIN0040874 JAVAGAL 5202

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