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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:09:49 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002030_181122APB_FTO_731476
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-16-002-030-002/5
(NERLIGE) 		1516002030NRG23181120220413819 18/11/2022 DANANJAYAMURTHY 1516002030WL043853 DANANJAYAMURTHY 00045 BARB0VJJAVA 1854 1854 Processed 25/11/2022 6655449838 DHANANJAYA MURTHY S/O MAHESHWARAPPA BANK OF BARODA(606985)
SubTotal 1854 1854
2 ARSIKERE KN-16-002-030-002/33
(NERLIGE) 		1516002030NRG23181120220413817 18/11/2022 BASAVARAJU 1516002030WL043853 BASAVARAJU 00415 SBIN0040874 1854 1854 Processed 25/11/2022 6655449840 MR BASAVARAJU K C STATE BANK OF INDIA(508548)
SubTotal 1854 1854
3 ARSIKERE KN-16-002-030-002/33
(NERLIGE) 		1516002030NRG23181120220413816 18/11/2022 K.B. SOMASHEKAR 1516002030WL043853 K.B. SOMASHEKAR 00614 SBIN0RRCKGB 1854 1854 Processed 25/11/2022 6655449839 SOMASHEKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002030_181122APB_FTO_731476 Bank of Baroda BARB0VJJAVA JAVAGAL 1854
2 ARSIKERE KN1516002030_181122APB_FTO_731476 State Bank of India SBIN0040874 JAVAGAL 1854
3 ARSIKERE KN1516002030_181122APB_FTO_731476 Kaveri Grameena Bank SBIN0RRCKGB JAVAGAL 1854

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