Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:33:45 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002017_061222APB_FTO_780616
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-16-002-017-001/746
(JAVAGAL) 		1516002017NRG23061220220441737 06/12/2022 Bharathi 1516002017WL047240 Bharathi 00045 BARB0VJJAVA 2142 2142 Processed 30/12/2022 7513279656 BHARATHI BANK OF BARODA(606985)
2 ARSIKERE KN-16-002-017-001/846
(JAVAGAL) 		1516002017NRG23061220220441738 06/12/2022 Lakshmi 1516002017WL047240 Lakshmi 00045 BARB0VJJAVA 2142 2142 Processed 30/12/2022 7513279655 LAKSHMI BANK OF BARODA(606985)
3 ARSIKERE KN-16-002-017-005/16
(JAVAGAL) 		1516002017NRG23061220220441741 06/12/2022 Somashekar 1516002017WL047240 Somashekar 00045 BARB0VJJAVA 2142 2142 Processed 30/12/2022 7513279659 SOMASHEKAR S/O KALEGOWDA BANK OF BARODA(606985)
4 ARSIKERE KN-16-002-017-005/9
(JAVAGAL) 		1516002017NRG23061220220441746 06/12/2022 Chandramma 1516002017WL047240 Chandramma 00045 BARB0VJJAVA 2142 2142 Processed 30/12/2022 7513279657 CHANDRAMMA BANK OF BARODA(606985)
SubTotal 8568 8568
5 ARSIKERE KN-16-002-017-005/169
(JAVAGAL) 		1516002017NRG23061220220441742 06/12/2022 Sakamma 1516002017WL047240 Sakamma 00415 SBIN0040874 2142 2142 Processed 30/12/2022 7513279658 MRS SAKAMMA WO KRISHNE GOWDA STATE BANK OF INDIA(508548)
SubTotal 2142 2142
6 ARSIKERE KN-16-002-017-005/109
(JAVAGAL) 		1516002017NRG23061220220441739 06/12/2022 Jayamma 1516002017WL047240 Jayamma 00652 PKGB0012086 2142 2142 Processed 30/12/2022 7513279654 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2142 2142
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002017_061222APB_FTO_780616 Bank of Baroda BARB0VJJAVA JAVAGAL 8568
2 ARSIKERE KN1516002017_061222APB_FTO_780616 State Bank of India SBIN0040874 JAVAGAL 2142
3 ARSIKERE KN1516002017_061222APB_FTO_780616 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 2142

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