Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:21:12 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002021_231222APB_FTO_832516
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-16-002-021-002/113
(DUMMENAHALLI) 		1516002021NRG23211220220463241 23/12/2022 LOHITHAKSHA 1516002021WL049694 LOHITHAKSHA 00045 BARB0VJARSI 2163 2163 Processed 30/12/2022 7515083394 LOHITHAKSHA S/O NINGAPPA BANK OF BARODA(606985)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-021-002/130
(DUMMENAHALLI) 		1516002021NRG23211220220463244 23/12/2022 ANNAPOORNAMMA 1516002021WL049694 ANNAPOORNAMMA 00468 UBIN0911437 2163 2163 Processed 31/12/2022 7515083393 ANNAPOORNAMMA UNION BANK OF INDIA(508500)
SubTotal 2163 2163
3 ARSIKERE KN-16-002-021-002/115
(DUMMENAHALLI) 		1516002021NRG23211220220463242 23/12/2022 PRAMEELA 1516002021WL049694 PRAMEELA 00614 SBIN0RRCKGB 2163 2163 Processed 31/12/2022 7515083395 PRAMEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002021_231222APB_FTO_832516 Bank of Baroda BARB0VJARSI ARSIKERE 2163
2 ARSIKERE KN1516002021_231222APB_FTO_832516 Union Bank of India UBIN0911437 ARASIKERE 2163
3 ARSIKERE KN1516002021_231222APB_FTO_832516 Kaveri Grameena Bank SBIN0RRCKGB Aggunda 2163

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