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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:36 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002033_200522FTO_150280
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-16-002-033-008/1096
(MURUNDI) 		1516002033NRG23200520220029028 20/05/2022 M V Nagaraja 1516002033WL002627 M V Nagaraja 00045 BARB0VJARSI 2163 2163 Processed 25/05/2022 1505051584 MVNagaraja ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-033-008/1093
(MURUNDI) 		1516002033NRG23200520220029025 20/05/2022 Mamatha A B 1516002033WL002627 Mamatha A B 00078 CNRB0004355 2163 2163 Processed 25/05/2022 1505051592 MamathaAB ()
3 ARSIKERE KN-16-002-033-008/1094
(MURUNDI) 		1516002033NRG23200520220029026 20/05/2022 Manjula 1516002033WL002627 Manjula 00078 CNRB0004355 2163 2163 Processed 25/05/2022 1505051588 Manjula ()
4 ARSIKERE KN-16-002-033-008/1107
(MURUNDI) 		1516002033NRG23200520220029029 20/05/2022 Rajanna 1516002033WL002627 Rajanna 00078 CNRB0004355 2163 2163 Processed 25/05/2022 1505051589 Rajanna ()
5 ARSIKERE KN-16-002-033-008/1107
(MURUNDI) 		1516002033NRG23200520220029030 20/05/2022 Sarojamma 1516002033WL002627 Sarojamma 00078 CNRB0004355 2163 2163 Processed 25/05/2022 1505051585 Sarojamma ()
6 ARSIKERE KN-16-002-033-008/1109
(MURUNDI) 		1516002033NRG23200520220029032 20/05/2022 Shobha 1516002033WL002627 Shobha 00078 CNRB0004355 2163 2163 Processed 25/05/2022 1505051587 Shobha ()
7 ARSIKERE KN-16-002-033-008/1138
(MURUNDI) 		1516002033NRG23200520220029033 20/05/2022 Sarojamma 1516002033WL002627 Sarojamma 00078 CNRB0004355 2163 2163 Processed 25/05/2022 1505051586 Sarojamma ()
SubTotal 12978 12978
8 ARSIKERE KN-16-002-033-008/1108
(MURUNDI) 		1516002033NRG23200520220029031 20/05/2022 Mamatha 1516002033WL002627 Mamatha 00225 KARB0000009 2163 2163 Processed 25/05/2022 1505051590 Mamatha ()
SubTotal 2163 2163
9 ARSIKERE KN-16-002-033-008/1096
(MURUNDI) 		1516002033NRG23200520220029027 20/05/2022 Rekha M K 1516002033WL002627 Rekha M K 00415 SBIN0040046 2163 2163 Processed 25/05/2022 1505051591 MS REKHA MK ()
SubTotal 2163 2163
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002033_200522FTO_150280 Bank of Baroda BARB0VJARSI ARSIKERE 2163
2 ARSIKERE KN1516002033_200522FTO_150280 Canara Bank CNRB0004355 GEEJIHALLI 12978
3 ARSIKERE KN1516002033_200522FTO_150280 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
4 ARSIKERE KN1516002033_200522FTO_150280 State Bank of India SBIN0040046 ARSIKERE 2163

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