Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:48:47 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002030_120722FTO_348135
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-16-002-030-003/636
(NERLIGE) 		1516002030NRG23120720220182957 12/07/2022 KAMALAMMA 1516002030WL018061 KAMALAMMA 00045 BARB0VJJAVA 2163 2163 Processed 16/07/2022 3145207760 KAMALAMMA ()
2 ARSIKERE KN-16-002-030-003/644
(NERLIGE) 		1516002030NRG23120720220182958 12/07/2022 ERAMMA 1516002030WL018061 ERAMMA 00045 BARB0VJJAVA 2163 2163 Processed 16/07/2022 3145207761 ERAMMA ()
3 ARSIKERE KN-16-002-030-003/691
(NERLIGE) 		1516002030NRG23120720220182962 12/07/2022 LATHA 1516002030WL018061 LATHA 00045 BARB0VJJAVA 2163 2163 Processed 16/07/2022 3145207766 LATHA ()
4 ARSIKERE KN-16-002-030-003/75
(NERLIGE) 		1516002030NRG23120720220182963 12/07/2022 GOWRAMMA 1516002030WL018061 GOWRAMMA 00045 BARB0VJJAVA 2163 2163 Processed 16/07/2022 3145207762 GOWRAMMA ()
SubTotal 8652 8652
5 ARSIKERE KN-16-002-030-003/671
(NERLIGE) 		1516002030NRG23120720220182960 12/07/2022 RAMAPPA 1516002030WL018061 RAMAPPA 00415 SBIN0040874 2163 2163 Processed 16/07/2022 3145207765 MR RAMMAPPA ()
6 ARSIKERE KN-16-002-030-003/691
(NERLIGE) 		1516002030NRG23120720220182961 12/07/2022 Tharesh 1516002030WL018061 Tharesh 00415 SBIN0040874 2163 2163 Processed 16/07/2022 3145207764 MR TARESH ()
SubTotal 4326 4326
7 ARSIKERE KN-16-002-030-003/659
(NERLIGE) 		1516002030NRG23120720220182959 12/07/2022 UMESHA 1516002030WL018061 UMESHA 00652 PKGB0012401 2163 2163 Processed 16/07/2022 3145207763 UMESHA ()
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 KN1516002030_120722FTO_348135 Bank of Baroda BARB0VJJAVA JAVAGAL 8652
2 ARSIKERE KN1516002030_120722FTO_348135 State Bank of India SBIN0040874 JAVAGAL 4326
3 ARSIKERE KN1516002030_120722FTO_348135 Pragathi Krishna Gramin Bank PKGB0012401 JAVAGAL 2163

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