Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:49 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002016_130622APB_FTO_223967
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-16-002-016-002/1129
(JAJUR) 		1516002016NRG23130620220093204 13/06/2022 SATHISH 1516002016WL009548 SATHISH 00225 KARB0000009 2163 2163 Processed 22/06/2022 2434940431 MR SATHISHA H T STATE BANK OF INDIA(508548)
2 ARSIKERE KN-16-002-016-007/82
(JAJUR) 		1516002016NRG23130620220093128 13/06/2022 INDRAMMA 1516002016WL009545 INDRAMMA 00225 KARB0000009 2163 2163 Processed 22/06/2022 2434940430 MRS INDRAMMA STATE BANK OF INDIA(508548)
SubTotal 4326 4326
3 ARSIKERE KN-16-002-016-002/821
(JAJUR) 		1516002016NRG23130620220093222 13/06/2022 CHANDRAMMA 1516002016WL009548 CHANDRAMMA 00225 KARB0000370 2163 2163 Processed 22/06/2022 2434940433 CHANDRAMMA KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
4 ARSIKERE KN-16-002-016-002/823
(JAJUR) 		1516002016NRG23130620220093223 13/06/2022 TIMMEGOWDA 1516002016WL009548 TIMMEGOWDA 00415 SBIN0007912 2163 2163 Processed 22/06/2022 2434940432 MR THIMME GOWDA K B STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002016_130622APB_FTO_223967 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 4326
2 ARSIKERE KN1516002016_130622APB_FTO_223967 KARNATAKA BANK KARB0000370 JAJUR 2163
3 ARSIKERE KN1516002016_130622APB_FTO_223967 State Bank of India SBIN0007912 ARSIKERE 2163

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