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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:19:04 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002001_120922FTO_532869
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-16-002-001-009/423
(YADAVANAHALLI) 		1516002001NRG23120920220308306 12/09/2022 CHAITHRA 1516002001WL030696 CHAITHRA 00045 BARB0VJCHIH 2163 2163 Processed 20/09/2022 4860733313 CHAITHRA ()
2 ARSIKERE KN-16-002-001-009/425
(YADAVANAHALLI) 		1516002001NRG23120920220308307 12/09/2022 SHIVAMMA 1516002001WL030696 SHIVAMMA 00045 BARB0VJCHIH 2163 2163 Processed 20/09/2022 4860733314 SHIVAMMA ()
3 ARSIKERE KN-16-002-001-009/435
(YADAVANAHALLI) 		1516002001NRG23120920220308310 12/09/2022 ASHWINI 1516002001WL030696 ASHWINI 00045 BARB0VJCHIH 2163 2163 Processed 20/09/2022 4860733318 ASHWINI ()
4 ARSIKERE KN-16-002-001-009/436
(YADAVANAHALLI) 		1516002001NRG23120920220308311 12/09/2022 Geetha T P 1516002001WL030696 Geetha T P 00045 BARB0VJCHIH 2163 2163 Processed 20/09/2022 4860733317 Geetha T P ()
5 ARSIKERE KN-16-002-001-009/436
(YADAVANAHALLI) 		1516002001NRG23120920220308312 12/09/2022 Prasanna Kumar 1516002001WL030696 Prasanna Kumar 00045 BARB0VJCHIH 2163 2163 Processed 20/09/2022 4860733312 Prasanna Kumar ()
SubTotal 10815 10815
6 ARSIKERE KN-16-002-001-009/428
(YADAVANAHALLI) 		1516002001NRG23120920220308308 12/09/2022 ranganath 1516002001WL030696 ranganath 00078 CNRB0002828 2163 2163 Processed 20/09/2022 4860733316 ranganath ()
SubTotal 2163 2163
7 ARSIKERE KN-16-002-001-009/437
(YADAVANAHALLI) 		1516002001NRG23120920220308314 12/09/2022 POORNIMA H S 1516002001WL030696 POORNIMA H S 00415 SBIN0040097 2163 2163 Processed 20/09/2022 4860733315 MR POORNIMA HS ()
SubTotal 2163 2163
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002001_120922FTO_532869 Bank of Baroda BARB0VJCHIH Chindenalli get 10815
2 ARSIKERE KN1516002001_120922FTO_532869 Canara Bank CNRB0002828 B D A,BANGALORE, 2163
3 ARSIKERE KN1516002001_120922FTO_532869 State Bank of India SBIN0040097 TIPTUR 2163

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