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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:25 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002040_301022APB_FTO_687141
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-16-002-033-005/630
(MURUNDI) 		1516002040NRG23301020220389186 30/10/2022 LOKESH 1516002040WL040628 LOKESH 00127 FDRL0002030 2472 2472 Processed 16/11/2022 6494092889 K L CHANDAN BANK OF BARODA(606985)
SubTotal 2472 2472
2 ARSIKERE KN-16-002-033-005/630
(MURUNDI) 		1516002040NRG23301020220389188 30/10/2022 MANJULA 1516002040WL040628 MANJULA 00225 KARB0000370 2472 2472 Processed 16/11/2022 6494092888 MANJULA KARNATAKA BANK LTD(607270)
SubTotal 2472 2472
Total 4944 4944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002040_301022APB_FTO_687141 FEDERAL BANK FDRL0002030 ARSIKERE 2472
2 ARSIKERE KN1516002040_301022APB_FTO_687141 KARNATAKA BANK KARB0000370 JAJUR 2472

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