Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:43:42 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002016_130622FTO_223920
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-16-002-016-003/1094
(JAJUR) 		1516002016NRG23130620220093164 13/06/2022 Kempegowda 1516002016WL009547 Kempegowda 00225 KARB0000370 2163 2163 Processed 22/06/2022 2435773939 Kempegowda ()
2 ARSIKERE KN-16-002-016-003/1100
(JAJUR) 		1516002016NRG23130620220093166 13/06/2022 BHAGYA JYOTHI K N 1516002016WL009547 BHAGYA JYOTHI K N 00225 KARB0000370 2163 2163 Processed 22/06/2022 2435773941 BHAGYAJYOTHIKN ()
3 ARSIKERE KN-16-002-016-003/1100
(JAJUR) 		1516002016NRG23130620220093167 13/06/2022 Gowramma 1516002016WL009547 Gowramma 00225 KARB0000370 1854 1854 Processed 22/06/2022 2435773937 Gowramma ()
4 ARSIKERE KN-16-002-016-003/1100
(JAJUR) 		1516002016NRG23130620220093165 13/06/2022 MANJUNATH 1516002016WL009547 MANJUNATH 00225 KARB0000370 2163 2163 Processed 22/06/2022 2435773938 MANJUNATH ()
5 ARSIKERE KN-16-002-016-003/846
(JAJUR) 		1516002016NRG23130620220093169 13/06/2022 RAMAPPA 1516002016WL009547 RAMAPPA 00225 KARB0000370 2163 2163 Processed 22/06/2022 2435773940 RAMAPPA ()
SubTotal 10506 10506
Total 10506 10506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002016_130622FTO_223920 KARNATAKA BANK KARB0000370 JAJUR 10506

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