Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:55:02 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002040_140722FTO_356734
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-16-002-040-004/581
(HIRIYUR) 		1516002040NRG23140720220190171 14/07/2022 SURESH 1516002040WL018705 SURESH 00225 KARB0000951 2163 2163 Processed 19/07/2022 3187529583 SURESH ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-040-004/530
(HIRIYUR) 		1516002040NRG23140720220190169 14/07/2022 SAmmappa 1516002040WL018705 SAmmappa 00415 SBIN0007912 2163 2163 Processed 20/07/2022 3187529584 MR SANNAPPA ()
SubTotal 2163 2163
3 ARSIKERE KN-16-002-040-004/259
(HIRIYUR) 		1516002040NRG23140720220190166 14/07/2022 SWMY V.K 1516002040WL018705 SWMY V.K 00415 SBIN0041045 2163 2163 Processed 20/07/2022 3187529585 MR Y K SWAMY ()
SubTotal 2163 2163
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002040_140722FTO_356734 KARNATAKA BANK KARB0000951 Banavara 2163
2 ARSIKERE KN1516002040_140722FTO_356734 State Bank of India SBIN0007912 ARASIKERE 2163
3 ARSIKERE KN1516002040_140722FTO_356734 State Bank of India SBIN0041045 MINI VIDHANA SOUDHA 2163

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