Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:33 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002030_120722APB_FTO_348210
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-16-002-030-006/101
(NERLIGE) 		1516002030NRG23120720220182860 12/07/2022 GOWRIAH 1516002030WL018052 GOWRIAH 00045 BARB0VJJAVA 2163 2163 Processed 16/07/2022 3146991958 GOWRAYYA BANK OF BARODA(606985)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-030-006/101
(NERLIGE) 		1516002030NRG23120720220182861 12/07/2022 DRAKSHANAMMA 1516002030WL018052 DRAKSHANAMMA 00415 SBIN0040874 2163 2163 Processed 16/07/2022 3146991957 MR DAKHAYANAMMA WO GOWRAIAH STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002030_120722APB_FTO_348210 Bank of Baroda BARB0VJJAVA JAVAGAL 2163
2 ARSIKERE KN1516002030_120722APB_FTO_348210 State Bank of India SBIN0040874 JAVAGAL 2163

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