Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:31 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002033_020123APB_FTO_870855
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-16-002-033-012/113
(MURUNDI) 		1516002033NRG23020120230481942 02/01/2023 Usha C 1516002033WL051606 Usha C 00225 KARB0000009 2472 2472 Processed 06/01/2023 7716827542 USHA C THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 2472 2472
2 ARSIKERE KN-16-002-033-012/85
(MURUNDI) 		1516002033NRG23020120230481943 02/01/2023 Revannasiddappa 1516002033WL051606 Revannasiddappa 00415 SBIN0007912 2472 2472 Processed 06/01/2023 7716827540 REVANASIDAPPA S.T THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
3 ARSIKERE KN-16-002-033-012/85
(MURUNDI) 		1516002033NRG23020120230481944 02/01/2023 Vedamurthy S R 1516002033WL051606 Vedamurthy S R 00415 SBIN0007912 2472 2472 Processed 06/01/2023 7716827541 MR VEDAMURTHY S R STATE BANK OF INDIA(508548)
SubTotal 4944 4944
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002033_020123APB_FTO_870855 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2472
2 ARSIKERE KN1516002033_020123APB_FTO_870855 State Bank of India SBIN0007912 ARASIKERE 4944

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