Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:37 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002033_120522FTO_89503
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) 		1516002033NRG23110520220021170 12/05/2022 M V Nagaraja 1516002033WL001926 M V Nagaraja 00045 BARB0VJARSI 2163 2163 Processed 18/05/2022 1345226498 MVNagaraja ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-033-008/1086
(MURUNDI) 		1516002033NRG23110520220021167 12/05/2022 Jagadish 1516002033WL001926 Jagadish 00225 KARB0000009 2163 2163 Processed 18/05/2022 1345226499 Jagadish ()
3 ARSIKERE KN-16-002-033-008/1111
(MURUNDI) 		1516002033NRG23110520220021171 12/05/2022 Naveen M J 1516002033WL001926 Naveen M J 00225 KARB0000009 2163 2163 Processed 18/05/2022 1345226500 NaveenMJ ()
SubTotal 4326 4326
4 ARSIKERE KN-16-002-033-008/1137
(MURUNDI) 		1516002033NRG23110520220021172 12/05/2022 Asha U M 1516002033WL001926 Asha U M 00225 KARB0000028 2163 2163 Processed 18/05/2022 1345226501 AshaUM ()
SubTotal 2163 2163
5 ARSIKERE KN-16-002-033-008/1086
(MURUNDI) 		1516002033NRG23110520220021168 12/05/2022 Bharathi 1516002033WL001926 Bharathi 00415 SBIN0040046 2163 2163 Processed 18/05/2022 1345226502 MRS BHARATHI BHARATHI ()
6 ARSIKERE KN-16-002-033-008/1096
(MURUNDI) 		1516002033NRG23110520220021169 12/05/2022 Rekha M K 1516002033WL001926 Rekha M K 00415 SBIN0040046 2163 2163 Processed 18/05/2022 1345226503 MS REKHA MK ()
SubTotal 4326 4326
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002033_120522FTO_89503 Bank of Baroda BARB0VJARSI ARSIKERE 2163
2 ARSIKERE KN1516002033_120522FTO_89503 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 4326
3 ARSIKERE KN1516002033_120522FTO_89503 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 2163
4 ARSIKERE KN1516002033_120522FTO_89503 State Bank of India SBIN0040046 ARSIKERE 4326

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