Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:11:08 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002033_110123APB_FTO_895212
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-16-002-033-008/1042
(MURUNDI) 		1516002033NRG23100120230495651 11/01/2023 Malamma 1516002033WL053118 Malamma 00045 BARB0VJARSI 2472 2472 Processed 14/01/2023 7907146311 MRS MALAMMA STATE BANK OF INDIA(508548)
SubTotal 2472 2472
2 ARSIKERE KN-16-002-033-008/852
(MURUNDI) 		1516002033NRG23100120230495652 11/01/2023 KULLAPPA 1516002033WL053118 KULLAPPA 00614 SBIN0RRCKGB 2472 2472 Processed 14/01/2023 7907146312 KULLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ARSIKERE KN-16-002-033-008/852
(MURUNDI) 		1516002033NRG23100120230495653 11/01/2023 Siddamallamma 1516002033WL053118 Siddamallamma 00614 SBIN0RRCKGB 2472 2472 Processed 14/01/2023 7907146313 SIDDAMALLAMMMA BANK OF BARODA(606985)
SubTotal 4944 4944
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002033_110123APB_FTO_895212 Bank of Baroda BARB0VJARSI ARSIKERE 2472
2 ARSIKERE KN1516002033_110123APB_FTO_895212 Kaveri Grameena Bank SBIN0RRCKGB Arsikere 4944

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