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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:29:08 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002001_221122APB_FTO_741741
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-16-002-001-002/4
(YADAVANAHALLI) 		1516002001NRG23221120220420643 22/11/2022 LALITHAMMA 1516002001WL044638 LALITHAMMA 00045 BARB0VJCHIH 2163 2163 Processed 26/11/2022 6675122263 LALITHAMMA,W/O,SHANTHAKUMAR, BANK OF BARODA(606985)
2 ARSIKERE KN-16-002-001-002/55
(YADAVANAHALLI) 		1516002001NRG23221120220420644 22/11/2022 raveesh 1516002001WL044638 raveesh 00045 BARB0VJCHIH 2163 2163 Processed 26/11/2022 6675122264 RAVEESHA BANK OF BARODA(606985)
SubTotal 4326 4326
3 ARSIKERE KN-16-002-001-002/55
(YADAVANAHALLI) 		1516002001NRG23221120220420645 22/11/2022 SUSHILAMMA 1516002001WL044638 SUSHILAMMA 00415 SBIN0RRCKGB 2163 2163 Processed 26/11/2022 6675122262 SUSHEELAMMAWOSHIVANANJAPPAYADUVANAHA 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 KN1516002001_221122APB_FTO_741741 Bank of Baroda BARB0VJCHIH Chindenalli get 4326
2 ARSIKERE KN1516002001_221122APB_FTO_741741 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 2163

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