Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:55 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002030_191022FTO_660413
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-16-002-030-003/457
(NERLIGE) 		1516002030NRG23191020220371919 19/10/2022 Doddachandrappa 1516002030WL038636 Doddachandrappa 00045 BARB0VJJAVA 2163 2163 Processed 15/11/2022 6453023136 Doddachandrappa ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-030-003/688
(NERLIGE) 		1516002030NRG23191020220371922 19/10/2022 Meenakshamma 1516002030WL038636 Meenakshamma 00415 SBIN0040874 2163 2163 Processed 15/11/2022 6453023138 MISS KRUTHIKA N R ()
3 ARSIKERE KN-16-002-030-003/688
(NERLIGE) 		1516002030NRG23191020220371923 19/10/2022 Rangappa 1516002030WL038636 Rangappa 00415 SBIN0040874 2163 2163 Processed 15/11/2022 6453023137 MR RANGAPPA N N ()
SubTotal 4326 4326
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 KN1516002030_191022FTO_660413 Bank of Baroda BARB0VJJAVA JAVAGAL 2163
2 ARSIKERE KN1516002030_191022FTO_660413 State Bank of India SBIN0040874 JAVAGAL 4326

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