Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:57:38 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002030_080622FTO_205913
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-16-002-030-003/332
(NERLIGE) 		1516002030NRG23080620220074043 08/06/2022 MALLAPPA 1516002030WL007644 MALLAPPA 00045 BARB0VJJAVA 2163 2163 Processed 15/06/2022 2291243631 MALLAPPA ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-030-003/182
(NERLIGE) 		1516002030NRG23080620220074041 08/06/2022 NADISHA 1516002030WL007644 NADISHA 00415 SBIN0040874 2163 2163 Processed 15/06/2022 2291243630 MR NANDISH N R ()
3 ARSIKERE KN-16-002-030-003/682
(NERLIGE) 		1516002030NRG23080620220074047 08/06/2022 CHNDRAMMA N R 1516002030WL007644 CHNDRAMMA N R 00415 SBIN0040874 2163 2163 Processed 15/06/2022 2291243629 MRS CHANDRAMMA K M ()
SubTotal 4326 4326
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002030_080622FTO_205913 Bank of Baroda BARB0VJJAVA JAVAGAL 2163
2 ARSIKERE KN1516002030_080622FTO_205913 State Bank of India SBIN0040874 JAVAGAL 4326

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