Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:29:35 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002017_160722FTO_366658
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-16-002-017-007/740
(JAVAGAL) 		1516002017NRG23160720220199298 16/07/2022 Kumara 1516002017WL019519 Kumara 00045 BARB0VJJAVA 3090 3090 Processed 25/07/2022 3304780074 Kumara ()
2 ARSIKERE KN-16-002-017-007/746
(JAVAGAL) 		1516002017NRG23160720220199302 16/07/2022 Nanjundeshwra 1516002017WL019519 Nanjundeshwra 00045 BARB0VJJAVA 3090 3090 Processed 25/07/2022 3304780073 Nanjundeshwra ()
3 ARSIKERE KN-16-002-017-007/753
(JAVAGAL) 		1516002017NRG23160720220199303 16/07/2022 Janakamma 1516002017WL019519 Janakamma 00045 BARB0VJJAVA 3090 3090 Processed 25/07/2022 3304780075 Janakamma ()
SubTotal 9270 9270
4 ARSIKERE KN-16-002-017-007/740
(JAVAGAL) 		1516002017NRG23160720220199299 16/07/2022 Prema 1516002017WL019519 Prema 00415 SBIN0040874 3090 3090 Processed 25/07/2022 3304780079 MRS PREMA ()
5 ARSIKERE KN-16-002-017-007/742
(JAVAGAL) 		1516002017NRG23160720220199300 16/07/2022 Shivamma 1516002017WL019519 Shivamma 00415 SBIN0040874 3090 3090 Processed 25/07/2022 3304780076 MR SHIVAMMA ()
6 ARSIKERE KN-16-002-017-007/744
(JAVAGAL) 		1516002017NRG23160720220199301 16/07/2022 Bharath J S 1516002017WL019519 Bharath J S 00415 SBIN0040874 3090 3090 Processed 25/07/2022 3304780078 MR J S BHARATH ()
7 ARSIKERE KN-16-002-017-007/753
(JAVAGAL) 		1516002017NRG23160720220199304 16/07/2022 Jayanth J S 1516002017WL019519 Jayanth J S 00415 SBIN0040874 3090 3090 Processed 25/07/2022 3304780077 MR JAYANTH J S ()
SubTotal 12360 12360
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002017_160722FTO_366658 Bank of Baroda BARB0VJJAVA JAVAGAL 9270
2 ARSIKERE KN1516002017_160722FTO_366658 State Bank of India SBIN0040874 JAVAGAL 12360

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