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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:48:19 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002016_091222FTO_788987
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-16-002-016-003/1047
(JAJUR) 		1516002016NRG23081220220443937 09/12/2022 AVINASH 1516002016WL047468 AVINASH 00225 KARB0000370 2163 2163 Processed 30/12/2022 7512917906 AVINASH ()
2 ARSIKERE KN-16-002-016-003/846
(JAJUR) 		1516002016NRG23081220220443938 09/12/2022 RAMAPPA 1516002016WL047468 RAMAPPA 00225 KARB0000370 2163 2163 Processed 30/12/2022 7512917900 RAMAPPA ()
3 ARSIKERE KN-16-002-016-007/1133
(JAJUR) 		1516002016NRG23081220220443943 09/12/2022 MANJUNATHA 1516002016WL047468 MANJUNATHA 00225 KARB0000370 2163 2163 Processed 30/12/2022 7512917901 MANJUNATHA ()
4 ARSIKERE KN-16-002-016-007/1134
(JAJUR) 		1516002016NRG23081220220443944 09/12/2022 DIVYA 1516002016WL047468 DIVYA 00225 KARB0000370 2163 2163 Processed 30/12/2022 7512917903 DIVYA ()
5 ARSIKERE KN-16-002-016-007/1134
(JAJUR) 		1516002016NRG23081220220443945 09/12/2022 SHOBHA 1516002016WL047468 SHOBHA 00225 KARB0000370 2163 2163 Processed 30/12/2022 7512917902 SHOBHA ()
SubTotal 10815 10815
6 ARSIKERE KN-16-002-016-007/1099-A
(JAJUR) 		1516002016NRG23081220220443941 09/12/2022 RENUKAPPA 1516002016WL047468 RENUKAPPA 00415 SBIN0007912 2163 2163 Processed 30/12/2022 7512917904 MR RENUKAPPA B M ()
SubTotal 2163 2163
7 ARSIKERE KN-16-002-016-007/1275
(JAJUR) 		1516002016NRG23081220220443946 09/12/2022 Hemavathi 1516002016WL047468 Hemavathi 00468 UBIN0911437 2163 2163 Processed 30/12/2022 7512917905 Hemavathi ()
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 KN1516002016_091222FTO_788987 KARNATAKA BANK KARB0000370 JAJUR 10815
2 ARSIKERE KN1516002016_091222FTO_788987 State Bank of India SBIN0007912 ARASIKERE 2163
3 ARSIKERE KN1516002016_091222FTO_788987 Union Bank of India UBIN0911437 ARASIKERE 2163

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