Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:39:14 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002030_301122FTO_762938
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-16-002-030-001/138
(NERLIGE) 		1516002030NRG23301120220432439 30/11/2022 KENCHAMMA 1516002030WL046149 KENCHAMMA 00045 BARB0VJJAVA 2163 2163 Processed 30/12/2022 7510765385 KENCHAMMA ()
2 ARSIKERE KN-16-002-030-001/14
(NERLIGE) 		1516002030NRG23301120220432442 30/11/2022 B. SIDDEGOWDA 1516002030WL046149 B. SIDDEGOWDA 00045 BARB0VJJAVA 2163 2163 Processed 30/12/2022 7510765383 B. SIDDEGOWDA ()
3 ARSIKERE KN-16-002-030-001/14
(NERLIGE) 		1516002030NRG23301120220432443 30/11/2022 B. SIDDEGOWDA 1516002030WL046149 B. SIDDEGOWDA 00045 BARB0VJJAVA 2163 2163 Processed 30/12/2022 7510765382 B. SIDDEGOWDA ()
4 ARSIKERE KN-16-002-030-001/140
(NERLIGE) 		1516002030NRG23301120220432444 30/11/2022 BYREGOWDA 1516002030WL046149 BYREGOWDA 00045 BARB0VJJAVA 2163 2163 Processed 30/12/2022 7510765384 BYREGOWDA ()
SubTotal 8652 8652
5 ARSIKERE KN-16-002-030-001/139
(NERLIGE) 		1516002030NRG23301120220432440 30/11/2022 BASAVARAJU T N 1516002030WL046149 BASAVARAJU T N 00652 PKGB0012401 2163 2163 Processed 30/12/2022 7510765387 BASAVARAJU T N ()
6 ARSIKERE KN-16-002-030-001/139
(NERLIGE) 		1516002030NRG23301120220432441 30/11/2022 GEETHA 1516002030WL046149 GEETHA 00652 PKGB0012401 2163 2163 Processed 30/12/2022 7510765386 GEETHA ()
SubTotal 4326 4326
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 KN1516002030_301122FTO_762938 Bank of Baroda BARB0VJJAVA JAVAGAL 8652
2 ARSIKERE KN1516002030_301122FTO_762938 Pragathi Krishna Gramin Bank PKGB0012401 JAVAGAL 4326

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