Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:06:52 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002033_171022APB_FTO_655047
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-16-002-033-008/987
(MURUNDI) 		1516002033NRG23171020220369502 17/10/2022 Lakshmidevi 1516002033WL038322 Lakshmidevi 00045 BARB0VJARSI 2163 2163 Processed 15/11/2022 6452878337 LAKSHMIDEVI BANK OF BARODA(606985)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-033-008/987
(MURUNDI) 		1516002033NRG23171020220369501 17/10/2022 Thimmegowda G R 1516002033WL038322 Thimmegowda G R 00415 SBIN0007912 2163 2163 Processed 15/11/2022 6452878336 MR THIMMEGOWDA G R STATE BANK OF INDIA(508548)
3 ARSIKERE KN-16-002-033-008/991
(MURUNDI) 		1516002033NRG23171020220369503 17/10/2022 G R Ramesh 1516002033WL038322 G R Ramesh 00415 SBIN0007912 2163 2163 Processed 15/11/2022 6452878335 MR RAMESH G R STATE BANK OF INDIA(508548)
SubTotal 4326 4326
4 ARSIKERE KN-16-002-033-008/991
(MURUNDI) 		1516002033NRG23171020220369504 17/10/2022 Sudharani 1516002033WL038322 Sudharani 00415 SBIN0040542 2163 2163 Processed 15/11/2022 6452878338 MRS SUDHA RANI STATE BANK OF INDIA(508548)
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 KN1516002033_171022APB_FTO_655047 Bank of Baroda BARB0VJARSI ARSIKERE 2163
2 ARSIKERE KN1516002033_171022APB_FTO_655047 State Bank of India SBIN0007912 ARASIKERE 4326
3 ARSIKERE KN1516002033_171022APB_FTO_655047 State Bank of India SBIN0040542 BAZAAR ARSIKERE 2163

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