Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:01:21 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002017_020922FTO_511197
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-16-002-017-005/30
(JAVAGAL) 		1516002017NRG23020920220292725 02/09/2022 Shashikala 1516002017WL028888 Shashikala 00045 BARB0VJJAVA 3090 3090 Processed 20/09/2022 4862253770 Shashikala ()
2 ARSIKERE KN-16-002-017-006/166
(JAVAGAL) 		1516002017NRG23020920220292727 02/09/2022 Komalamma 1516002017WL028888 Komalamma 00045 BARB0VJJAVA 3090 3090 Processed 20/09/2022 4862253772 Komalamma ()
3 ARSIKERE KN-16-002-017-006/175
(JAVAGAL) 		1516002017NRG23020920220292728 02/09/2022 Mallikarjuna 1516002017WL028888 Mallikarjuna 00045 BARB0VJJAVA 3090 3090 Processed 20/09/2022 4862253771 Mallikarjuna ()
4 ARSIKERE KN-16-002-017-006/176
(JAVAGAL) 		1516002017NRG23020920220292729 02/09/2022 Mallamma 1516002017WL028888 Mallamma 00045 BARB0VJJAVA 3090 3090 Processed 20/09/2022 4862253773 Mallamma ()
SubTotal 12360 12360
5 ARSIKERE KN-16-002-017-005/33
(JAVAGAL) 		1516002017NRG23020920220292726 02/09/2022 Gangegowda 1516002017WL028888 Gangegowda 00415 SBIN0040874 3090 3090 Processed 20/09/2022 4862253775 MR GANGE GOWDA ()
SubTotal 3090 3090
6 ARSIKERE KN-16-002-017-005/233
(JAVAGAL) 		1516002017NRG23020920220292723 02/09/2022 Latha 1516002017WL028888 Latha 00652 PKGB0012401 3090 3090 Processed 20/09/2022 4862253774 Latha ()
SubTotal 3090 3090
Total 18540 18540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002017_020922FTO_511197 Bank of Baroda BARB0VJJAVA JAVAGAL 12360
2 ARSIKERE KN1516002017_020922FTO_511197 State Bank of India SBIN0040874 JAVAGAL 3090
3 ARSIKERE KN1516002017_020922FTO_511197 Pragathi Krishna Gramin Bank PKGB0012401 JAVAGAL 3090

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