Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:46:50 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002017_300622FTO_297189
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-16-002-017-007/783
(JAVAGAL) 		1516002017NRG23300620220150860 30/06/2022 Devaraju 1516002017WL015081 Devaraju 00045 BARB0VJJAVA 2781 2781 Processed 07/07/2022 2849121415 Devaraju ()
2 ARSIKERE KN-16-002-017-007/783
(JAVAGAL) 		1516002017NRG23300620220150859 30/06/2022 Manjula 1516002017WL015081 Manjula 00045 BARB0VJJAVA 2781 2781 Processed 07/07/2022 2849121416 Manjula ()
3 ARSIKERE KN-16-002-017-007/789
(JAVAGAL) 		1516002017NRG23300620220150864 30/06/2022 Madhu 1516002017WL015081 Madhu 00045 BARB0VJJAVA 2781 2781 Processed 07/07/2022 2849121414 Madhu ()
4 ARSIKERE KN-16-002-017-007/789
(JAVAGAL) 		1516002017NRG23300620220150862 30/06/2022 Ramesh 1516002017WL015081 Ramesh 00045 BARB0VJJAVA 2781 2781 Processed 07/07/2022 2849121413 Ramesh ()
5 ARSIKERE KN-16-002-017-007/805
(JAVAGAL) 		1516002017NRG23300620220150866 30/06/2022 J T Anantha Ramu 1516002017WL015081 J T Anantha Ramu 00045 BARB0VJJAVA 2781 2781 Processed 07/07/2022 2849121417 J T Anantha Ramu ()
6 ARSIKERE KN-16-002-017-007/805
(JAVAGAL) 		1516002017NRG23300620220150867 30/06/2022 Kamalamma 1516002017WL015081 Kamalamma 00045 BARB0VJJAVA 2781 2781 Processed 07/07/2022 2849121418 Kamalamma ()
SubTotal 16686 16686
7 ARSIKERE KN-16-002-017-007/778
(JAVAGAL) 		1516002017NRG23300620220150858 30/06/2022 Somashekara N 1516002017WL015081 Somashekara N 00415 SBIN0040042 2781 2781 Processed 07/07/2022 2849121422 MR N SOMASHEKHARA ()
SubTotal 2781 2781
8 ARSIKERE KN-16-002-017-007/783
(JAVAGAL) 		1516002017NRG23300620220150861 30/06/2022 Megha B R 1516002017WL015081 Megha B R 00415 SBIN0040874 2781 2781 Processed 07/07/2022 2849121420 MRS MEGHA B R ()
9 ARSIKERE KN-16-002-017-007/790
(JAVAGAL) 		1516002017NRG23300620220150865 30/06/2022 Latha 1516002017WL015081 Latha 00415 SBIN0040874 2781 2781 Processed 07/07/2022 2849121421 MRS LATHA ()
SubTotal 5562 5562
10 ARSIKERE KN-16-002-017-007/789
(JAVAGAL) 		1516002017NRG23300620220150863 30/06/2022 Chandramma 1516002017WL015081 Chandramma 00652 PKGB0012401 2781 2781 Processed 07/07/2022 2849121419 Chandramma ()
SubTotal 2781 2781
Total 27810 27810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002017_300622FTO_297189 Bank of Baroda BARB0VJJAVA JAVAGAL 16686
2 ARSIKERE KN1516002017_300622FTO_297189 State Bank of India SBIN0040042 MELKOTE 2781
3 ARSIKERE KN1516002017_300622FTO_297189 State Bank of India SBIN0040874 JAVAGAL 5562
4 ARSIKERE KN1516002017_300622FTO_297189 Pragathi Krishna Gramin Bank PKGB0012401 JAVAGAL 2781

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