Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:44:36 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002030_191022FTO_660344
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-16-002-030-004/149
(NERLIGE) 		1516002030NRG23191020220371901 19/10/2022 RANGAPPA 1516002030WL038635 RANGAPPA 00045 BARB0VJJAVA 2163 2163 Processed 15/11/2022 6453029745 RANGAPPA ()
2 ARSIKERE KN-16-002-030-004/149
(NERLIGE) 		1516002030NRG23191020220371902 19/10/2022 VIJAYALAKSHMI 1516002030WL038635 VIJAYALAKSHMI 00045 BARB0VJJAVA 2163 2163 Processed 15/11/2022 6453029741 VIJAYALAKSHMI ()
3 ARSIKERE KN-16-002-030-004/160
(NERLIGE) 		1516002030NRG23191020220371905 19/10/2022 KAMALAKSHI 1516002030WL038635 KAMALAKSHI 00045 BARB0VJJAVA 2163 2163 Processed 15/11/2022 6453029744 KAMALAKSHI ()
4 ARSIKERE KN-16-002-030-004/160
(NERLIGE) 		1516002030NRG23191020220371903 19/10/2022 PANCHAKSHARI 1516002030WL038635 PANCHAKSHARI 00045 BARB0VJJAVA 2163 2163 Processed 15/11/2022 6453029742 PANCHAKSHARI ()
5 ARSIKERE KN-16-002-030-004/180
(NERLIGE) 		1516002030NRG23191020220371906 19/10/2022 DANANJAYA M R 1516002030WL038635 DANANJAYA M R 00045 BARB0VJJAVA 2163 2163 Processed 15/11/2022 6453029739 DANANJAYA M R ()
6 ARSIKERE KN-16-002-030-004/180
(NERLIGE) 		1516002030NRG23191020220371907 19/10/2022 LAKSHMIDEVI 1516002030WL038635 LAKSHMIDEVI 00045 BARB0VJJAVA 2163 2163 Processed 15/11/2022 6453029740 LAKSHMIDEVI ()
SubTotal 12978 12978
7 ARSIKERE KN-16-002-030-004/160
(NERLIGE) 		1516002030NRG23191020220371904 19/10/2022 SHANKARAPPA M P 1516002030WL038635 SHANKARAPPA M P 00415 SBIN0040874 2163 2163 Processed 15/11/2022 6453029743 MR SHANKARAPPA M P ()
SubTotal 2163 2163
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002030_191022FTO_660344 Bank of Baroda BARB0VJJAVA JAVAGAL 12978
2 ARSIKERE KN1516002030_191022FTO_660344 State Bank of India SBIN0040874 JAVAGAL 2163

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