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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:07:12 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002016_080822FTO_433222
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-16-002-016-001/1279
(JAJUR) 		1516002016NRG23010820220233464 08/08/2022 sHUMBULINGAPPA 1516002016WL022811 sHUMBULINGAPPA 00045 BARB0VJARSI 2163 2163 Processed 17/08/2022 3980986213 sHUMBULINGAPPA ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-016-001/498
(JAJUR) 		1516002016NRG23010820220233470 08/08/2022 Roopa K P 1516002016WL022811 Roopa K P 00225 KARB0000009 2163 2163 Processed 17/08/2022 3980986214 Roopa K P ()
3 ARSIKERE KN-16-002-016-001/855
(JAJUR) 		1516002016NRG23010820220233472 08/08/2022 DEVIRAMMA 1516002016WL022811 DEVIRAMMA 00225 KARB0000009 2163 2163 Processed 17/08/2022 3980986215 DEVIRAMMA ()
SubTotal 4326 4326
4 ARSIKERE KN-16-002-016-001/20-A
(JAJUR) 		1516002016NRG23010820220233466 08/08/2022 Saroja P C 1516002016WL022811 Saroja P C 00225 KARB0000370 2163 2163 Processed 17/08/2022 3980986216 Saroja P C ()
5 ARSIKERE KN-16-002-016-001/24
(JAJUR) 		1516002016NRG23010820220233468 08/08/2022 JAYANTHI 1516002016WL022811 JAYANTHI 00225 KARB0000370 2163 2163 Processed 17/08/2022 3980986217 JAYANTHI ()
SubTotal 4326 4326
6 ARSIKERE KN-16-002-016-001/498
(JAJUR) 		1516002016NRG23010820220233469 08/08/2022 Kumara K B 1516002016WL022811 Kumara K B 00415 SBIN0007912 2163 2163 Processed 17/08/2022 3980986218 MR KUMARA K B ()
SubTotal 2163 2163
Total 12978 12978

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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_433222 Bank of Baroda BARB0VJARSI ARSIKERE 2163
2 ARSIKERE KN1516002016_080822FTO_433222 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 4326
3 ARSIKERE KN1516002016_080822FTO_433222 KARNATAKA BANK KARB0000370 JAJUR 4326
4 ARSIKERE KN1516002016_080822FTO_433222 State Bank of India SBIN0007912 ARASIKERE 2163

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