Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:49:25 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002038_260422FTO_49645
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-16-002-038-007/642
(ARAKERE) 		1516002038NRG23210420220007714 26/04/2022 Mamatha C S 1516002038WL000880 Mamatha C S 00045 BARB0VJAREK 2163 2163 Processed 06/05/2022 0925488822 MamathaCS ()
2 ARSIKERE KN-16-002-038-007/642
(ARAKERE) 		1516002038NRG23210420220007713 26/04/2022 Naveen Naik 1516002038WL000880 Naveen Naik 00045 BARB0VJAREK 2163 2163 Processed 06/05/2022 0925488819 NaveenNaik ()
3 ARSIKERE KN-16-002-038-007/648
(ARAKERE) 		1516002038NRG23210420220007716 26/04/2022 Maheshwari 1516002038WL000880 Maheshwari 00045 BARB0VJAREK 2163 2163 Processed 06/05/2022 0925488821 Maheshwari ()
4 ARSIKERE KN-16-002-038-007/649
(ARAKERE) 		1516002038NRG23210420220007717 26/04/2022 Rani 1516002038WL000880 Rani 00045 BARB0VJAREK 2163 2163 Processed 06/05/2022 0925488820 Rani ()
SubTotal 8652 8652
5 ARSIKERE KN-16-002-038-007/648
(ARAKERE) 		1516002038NRG23210420220007715 26/04/2022 Dhanapala 1516002038WL000880 Dhanapala 00078 CNRB0011404 2163 2163 Processed 06/05/2022 0925488823 Dhanapala ()
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 KN1516002038_260422FTO_49645 Bank of Baroda BARB0VJAREK Arakere 8652
2 ARSIKERE KN1516002038_260422FTO_49645 Canara Bank CNRB0011404 KOLAGUNDA 2163

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