Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:49:40 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002016_141022FTO_640319
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) 		1516002016NRG23141020220367172 14/10/2022 annappa NAik 1516002016WL038039 annappa NAik 00225 KARB0000009 2163 2163 Processed 15/11/2022 6451615743 annappa NAik ()
2 ARSIKERE KN-16-002-016-002/1335
(JAJUR) 		1516002016NRG23141020220367171 14/10/2022 Rukmini Bai 1516002016WL038039 Rukmini Bai 00225 KARB0000009 2163 2163 Processed 15/11/2022 6451615746 Rukmini Bai ()
3 ARSIKERE KN-16-002-016-002/1337
(JAJUR) 		1516002016NRG23141020220367173 14/10/2022 gowri bai 1516002016WL038039 gowri bai 00225 KARB0000009 2163 2163 Processed 15/11/2022 6451615744 gowri bai ()
4 ARSIKERE KN-16-002-016-002/1337
(JAJUR) 		1516002016NRG23141020220367174 14/10/2022 manja naik 1516002016WL038039 manja naik 00225 KARB0000009 2163 2163 Processed 15/11/2022 6451615745 manja naik ()
5 ARSIKERE KN-16-002-016-002/16-A
(JAJUR) 		1516002016NRG23141020220367175 14/10/2022 PUTTA NAIK 1516002016WL038039 PUTTA NAIK 00225 KARB0000009 2163 2163 Processed 15/11/2022 6451615742 PUTTA NAIK ()
6 ARSIKERE KN-16-002-016-002/816
(JAJUR) 		1516002016NRG23141020220367179 14/10/2022 Kanthanaik 1516002016WL038039 Kanthanaik 00225 KARB0000009 2163 2163 Processed 15/11/2022 6451615741 Kanthanaik ()
SubTotal 12978 12978
7 ARSIKERE KN-16-002-016-002/802
(JAJUR) 		1516002016NRG23141020220367178 14/10/2022 NATARAJA NAIK 1516002016WL038039 NATARAJA NAIK 00225 KARB0000370 2163 2163 Processed 15/11/2022 6451615747 NATARAJA 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_141022FTO_640319 KARNATAKA BANK KARB0000009 ARSIKERE 2163
2 ARSIKERE KN1516002016_141022FTO_640319 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 10815
3 ARSIKERE KN1516002016_141022FTO_640319 KARNATAKA BANK KARB0000370 JAJUR 2163

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