Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:00 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002011_010922FTO_509903
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-16-002-011-001/1041-A
(KENKERE) 		1516002011NRG23010920220292062 01/09/2022 Lavanya 1516002011WL028816 Lavanya 00045 BARB0VJCHIH 2163 2163 Processed 20/09/2022 4858475588 Lavanya ()
2 ARSIKERE KN-16-002-011-001/1047
(KENKERE) 		1516002011NRG23010920220292064 01/09/2022 Kumaraswomy b k 1516002011WL028816 Kumaraswomy b k 00045 BARB0VJCHIH 2163 2163 Processed 20/09/2022 4858475589 Kumaraswomy b k ()
3 ARSIKERE KN-16-002-011-001/1082-A
(KENKERE) 		1516002011NRG23010920220292069 01/09/2022 Kempamma 1516002011WL028816 Kempamma 00045 BARB0VJCHIH 2163 2163 Processed 20/09/2022 4858475590 Kempamma ()
4 ARSIKERE KN-16-002-011-001/1082-A
(KENKERE) 		1516002011NRG23010920220292071 01/09/2022 Sarojamma 1516002011WL028816 Sarojamma 00045 BARB0VJCHIH 2163 2163 Processed 20/09/2022 4858475591 Sarojamma ()
5 ARSIKERE KN-16-002-011-001/1082-A
(KENKERE) 		1516002011NRG23010920220292070 01/09/2022 Vishwanatha H J 1516002011WL028816 Vishwanatha H J 00045 BARB0VJCHIH 2163 2163 Processed 20/09/2022 4858475587 Vishwanatha H J ()
SubTotal 10815 10815
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002011_010922FTO_509903 Bank of Baroda BARB0VJCHIH Chindenalli get 10815

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