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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:31 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002001_280622FTO_280581
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-16-002-001-004/569
(YADAVANAHALLI) 		1516002001NRG23280620220142070 28/06/2022 LAKSHMAMMA 1516002001WL014292 LAKSHMAMMA 00045 BARB0VJCHIH 1854 1854 Processed 08/07/2022 2901853358 LAKSHMAMMA ()
2 ARSIKERE KN-16-002-001-004/767
(YADAVANAHALLI) 		1516002001NRG23280620220142072 28/06/2022 MANGALAMMA 1516002001WL014292 MANGALAMMA 00045 BARB0VJCHIH 1854 1854 Processed 08/07/2022 2901853360 MANGALAMMA ()
3 ARSIKERE KN-16-002-001-004/862
(YADAVANAHALLI) 		1516002001NRG23280620220142076 28/06/2022 smbegowda c k 1516002001WL014292 smbegowda c k 00045 BARB0VJCHIH 1854 1854 Processed 08/07/2022 2901853359 smbegowda c k ()
SubTotal 5562 5562
4 ARSIKERE KN-16-002-001-004/861
(YADAVANAHALLI) 		1516002001NRG23280620220142075 28/06/2022 Nagaraju b 1516002001WL014292 Nagaraju b 00415 SBIN0040188 1854 1854 Processed 08/07/2022 2901853361 MR NAGARAJU B ()
SubTotal 1854 1854
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002001_280622FTO_280581 Bank of Baroda BARB0VJCHIH Chindenalli get 5562
2 ARSIKERE KN1516002001_280622FTO_280581 State Bank of India SBIN0040188 GANDASI 1854

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