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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:32:59 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002016_210922FTO_559276
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-16-002-016-007/61
(JAJUR) 		1516002016NRG23210920220326238 21/09/2022 BASAVARAJU T S 1516002016WL032964 BASAVARAJU T S 00225 KARB0000009 2163 2163 Processed 24/09/2022 4955646394 BASAVARAJU T S ()
2 ARSIKERE KN-16-002-016-007/61
(JAJUR) 		1516002016NRG23210920220326237 21/09/2022 KARI BASAMMA 1516002016WL032964 KARI BASAMMA 00225 KARB0000009 2163 2163 Processed 24/09/2022 4955646392 KARI BASAMMA ()
3 ARSIKERE KN-16-002-016-007/85
(JAJUR) 		1516002016NRG23210920220326242 21/09/2022 KUMARASWAMI N M 1516002016WL032964 KUMARASWAMI N M 00225 KARB0000009 2163 2163 Processed 24/09/2022 4955646391 KUMARASWAMI N M ()
4 ARSIKERE KN-16-002-016-007/85
(JAJUR) 		1516002016NRG23210920220326243 21/09/2022 MARULAPA 1516002016WL032964 MARULAPA 00225 KARB0000009 2163 2163 Processed 24/09/2022 4955646389 MARULAPA ()
5 ARSIKERE KN-16-002-016-007/85
(JAJUR) 		1516002016NRG23210920220326244 21/09/2022 NANJAMMA 1516002016WL032964 NANJAMMA 00225 KARB0000009 2163 2163 Processed 24/09/2022 4955646390 NANJAMMA ()
6 ARSIKERE KN-16-002-016-007/91
(JAJUR) 		1516002016NRG23210920220326245 21/09/2022 NATARAJA 1516002016WL032964 NATARAJA 00225 KARB0000009 2163 2163 Processed 24/09/2022 4955646393 NATARAJA ()
SubTotal 12978 12978
7 ARSIKERE KN-16-002-016-007/62
(JAJUR) 		1516002016NRG23210920220326239 21/09/2022 SHIVAMMA 1516002016WL032964 SHIVAMMA 00225 KARB0000370 2163 2163 Processed 24/09/2022 4955646396 SHIVAMMA ()
8 ARSIKERE KN-16-002-016-007/82
(JAJUR) 		1516002016NRG23210920220326240 21/09/2022 KALESHAMMA 1516002016WL032964 KALESHAMMA 00225 KARB0000370 2163 2163 Processed 24/09/2022 4955646395 KALESHAMMA ()
SubTotal 4326 4326
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002016_210922FTO_559276 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 12978
2 ARSIKERE KN1516002016_210922FTO_559276 KARNATAKA BANK KARB0000370 JAJUR 4326

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