Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:05:42 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002004_200422FTO_34724
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-16-002-004-002/653
(KARAGUNDA) 		1516002004NRG23200420220006690 20/04/2022 SHAKUNTALA 1516002004WL000794 SHAKUNTALA 00045 BARB0VJARSI 1854 1854 Processed 03/05/2022 0830688150 SHAKUNTALA ()
SubTotal 1854 1854
2 ARSIKERE KN-16-002-004-002/666
(KARAGUNDA) 		1516002004NRG23200420220006693 20/04/2022 GANGAMMA 1516002004WL000794 GANGAMMA 00225 KARB0000009 1854 1854 Processed 03/05/2022 0830688151 GANGAMMA ()
SubTotal 1854 1854
3 ARSIKERE KN-16-002-004-002/691
(KARAGUNDA) 		1516002004NRG23200420220006694 20/04/2022 CHANDRAPPA 1516002004WL000794 CHANDRAPPA 00468 UBIN0902136 1854 1854 Processed 03/05/2022 0830688152 CHANDRAPPA ()
4 ARSIKERE KN-16-002-004-002/691
(KARAGUNDA) 		1516002004NRG23200420220006695 20/04/2022 LAKKAMMA 1516002004WL000794 LAKKAMMA 00468 UBIN0902136 1854 1854 Processed 03/05/2022 0830688153 LAKKAMMA ()
SubTotal 3708 3708
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 KN1516002004_200422FTO_34724 Bank of Baroda BARB0VJARSI ARSIKERE 1854
2 ARSIKERE KN1516002004_200422FTO_34724 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 1854
3 ARSIKERE KN1516002004_200422FTO_34724 Union Bank of India UBIN0902136 HARANAHALLI 3708

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