Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:24:36 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002019_300522FTO_175152
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-16-002-019-022/179
(RANGAPURA) 		1516002019NRG23300520220046477 30/05/2022 SUSHEELA 1516002019WL004517 SUSHEELA 00177 IOBA0002592 2163 2163 Processed 08/06/2022 2123699831 SUSHEELA ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-019-022/180
(RANGAPURA) 		1516002019NRG23300520220046478 30/05/2022 JAGADEESHA 1516002019WL004517 JAGADEESHA 00225 KARB0000184 2163 2163 Processed 08/06/2022 2123699834 JAGADEESHA ()
SubTotal 2163 2163
3 ARSIKERE KN-16-002-019-022/180
(RANGAPURA) 		1516002019NRG23300520220046479 30/05/2022 RENUKA 1516002019WL004517 RENUKA 00415 SBIN0040542 2163 2163 Processed 08/06/2022 2123699832 MRS RENUKA ()
SubTotal 2163 2163
4 ARSIKERE KN-16-002-019-022/183
(RANGAPURA) 		1516002019NRG23300520220046480 30/05/2022 KAVITHA 1516002019WL004517 KAVITHA 00652 PKGB0012084 2163 2163 Processed 08/06/2022 2123699833 KAVITHA ()
SubTotal 2163 2163
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002019_300522FTO_175152 Indian Overseas Bank IOBA0002592 ARASIKERE 2163
2 ARSIKERE KN1516002019_300522FTO_175152 KARNATAKA BANK KARB0000184 DUDDA 2163
3 ARSIKERE KN1516002019_300522FTO_175152 State Bank of India SBIN0040542 BAZAAR ARSIKERE 2163
4 ARSIKERE KN1516002019_300522FTO_175152 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 2163

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