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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:11:41 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002001_300522FTO_176939
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-16-002-001-012/144
(YADAVANAHALLI) 		1516002001NRG23300520220048487 30/05/2022 shankaregowda 1516002001WL004733 shankaregowda 00045 BARB0VJCHIH 2163 2163 Processed 04/06/2022 1957779978 shankaregowda ()
2 ARSIKERE KN-16-002-001-012/148
(YADAVANAHALLI) 		1516002001NRG23300520220048489 30/05/2022 SHIVANAJAPPA 1516002001WL004733 SHIVANAJAPPA 00045 BARB0VJCHIH 2163 2163 Processed 04/06/2022 1957779977 SHIVANAJAPPA ()
SubTotal 4326 4326
3 ARSIKERE KN-16-002-001-008/827
(YADAVANAHALLI) 		1516002001NRG23300520220048484 30/05/2022 thimmappa 1516002001WL004733 thimmappa 00225 KARB0000009 2163 2163 Processed 04/06/2022 1957779981 thimmappa ()
4 ARSIKERE KN-16-002-001-008/872
(YADAVANAHALLI) 		1516002001NRG23300520220048485 30/05/2022 Anilakumar M Y 1516002001WL004733 Anilakumar M Y 00225 KARB0000009 2163 2163 Processed 04/06/2022 1957779979 AnilakumarMY ()
5 ARSIKERE KN-16-002-001-008/872
(YADAVANAHALLI) 		1516002001NRG23300520220048486 30/05/2022 Jyothi M a 1516002001WL004733 Jyothi M a 00225 KARB0000009 2163 2163 Processed 04/06/2022 1957779980 JyothiMa ()
SubTotal 6489 6489
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002001_300522FTO_176939 Bank of Baroda BARB0VJCHIH Chindenalli get 4326
2 ARSIKERE KN1516002001_300522FTO_176939 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 6489

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