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

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002011_251022FTO_672169
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-16-002-011-007/35
(KENKERE) 		1516002011NRG23251020220379073 25/10/2022 Manjulmma 1516002011WL039516 Manjulmma 00045 BARB0VJCHIH 2163 2163 Processed 15/11/2022 6453699751 Manjulmma ()
2 ARSIKERE KN-16-002-011-007/35
(KENKERE) 		1516002011NRG23251020220379074 25/10/2022 Sunil Lumar M C 1516002011WL039516 Sunil Lumar M C 00045 BARB0VJCHIH 2163 2163 Processed 15/11/2022 6453699750 Sunil Lumar M C ()
3 ARSIKERE KN-16-002-011-007/90
(KENKERE) 		1516002011NRG23251020220379080 25/10/2022 Rangappa M B 1516002011WL039516 Rangappa M B 00045 BARB0VJCHIH 2163 2163 Processed 15/11/2022 6453699749 Rangappa M B ()
4 ARSIKERE KN-16-002-011-007/90
(KENKERE) 		1516002011NRG23251020220379081 25/10/2022 Susheela 1516002011WL039516 Susheela 00045 BARB0VJCHIH 2163 2163 Processed 15/11/2022 6453699748 Susheela ()
SubTotal 8652 8652
5 ARSIKERE KN-16-002-011-007/80
(KENKERE) 		1516002011NRG23251020220379079 25/10/2022 Moksha B M 1516002011WL039516 Moksha B M 00078 CNRB0001806 2163 2163 Processed 15/11/2022 6453699752 Moksha B M ()
SubTotal 2163 2163
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002011_251022FTO_672169 Bank of Baroda BARB0VJCHIH Chindenalli get 8652
2 ARSIKERE KN1516002011_251022FTO_672169 Canara Bank CNRB0001806 NON-MICR 2163

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