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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:41:00 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002016_080822FTO_433235
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-16-002-016-002/1335
(JAJUR) 		1516002016NRG23040820220240067 08/08/2022 annappa NAik 1516002016WL023480 annappa NAik 00225 KARB0000009 2163 2163 Processed 17/08/2022 3983342799 annappa NAik ()
2 ARSIKERE KN-16-002-016-002/1337
(JAJUR) 		1516002016NRG23040820220240068 08/08/2022 gowri bai 1516002016WL023480 gowri bai 00225 KARB0000009 2163 2163 Processed 17/08/2022 3983342800 gowri bai ()
3 ARSIKERE KN-16-002-016-002/1337
(JAJUR) 		1516002016NRG23040820220240069 08/08/2022 manja naik 1516002016WL023480 manja naik 00225 KARB0000009 2163 2163 Processed 17/08/2022 3983342801 manja naik ()
4 ARSIKERE KN-16-002-016-002/1339
(JAJUR) 		1516002016NRG23040820220240070 08/08/2022 Kanavi Bai 1516002016WL023480 Kanavi Bai 00225 KARB0000009 2163 2163 Processed 17/08/2022 3983342802 Kanavi Bai ()
5 ARSIKERE KN-16-002-016-002/1339
(JAJUR) 		1516002016NRG23040820220240072 08/08/2022 Ramesh Naik 1516002016WL023480 Ramesh Naik 00225 KARB0000009 2163 2163 Processed 17/08/2022 3983342803 Ramesh Naik ()
6 ARSIKERE KN-16-002-016-002/16-A
(JAJUR) 		1516002016NRG23040820220240073 08/08/2022 PUTTA NAIK 1516002016WL023480 PUTTA NAIK 00225 KARB0000009 2163 2163 Processed 17/08/2022 3983342798 PUTTA NAIK ()
SubTotal 12978 12978
7 ARSIKERE KN-16-002-016-002/1339
(JAJUR) 		1516002016NRG23040820220240071 08/08/2022 Ganesha Naik 1516002016WL023480 Ganesha Naik 00415 SBIN0007912 2163 2163 Processed 17/08/2022 3983342804 MR GANESHA NAIK ()
SubTotal 2163 2163
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002016_080822FTO_433235 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 12978
2 ARSIKERE KN1516002016_080822FTO_433235 State Bank of India SBIN0007912 ARASIKERE 2163

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