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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:59:37 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002001_040123APB_FTO_876819
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-16-002-001-011/286
(YADAVANAHALLI) 		1516002001NRG23040120230483842 04/01/2023 KALLAPPA 1516002001WL051856 KALLAPPA 00045 BARB0VJCHIH 2163 2163 Processed 10/01/2023 7799833860 KALLAPPA, BANK OF BARODA(606985)
2 ARSIKERE KN-16-002-001-011/606
(YADAVANAHALLI) 		1516002001NRG23040120230483844 04/01/2023 DODDEGOWDA 1516002001WL051856 DODDEGOWDA 00045 BARB0VJCHIH 2163 2163 Processed 10/01/2023 7799833859 DODDEGOWDA BANK OF BARODA(606985)
3 ARSIKERE KN-16-002-001-011/742
(YADAVANAHALLI) 		1516002001NRG23040120230483846 04/01/2023 GANGAMMA 1516002001WL051856 GANGAMMA 00045 BARB0VJCHIH 2163 2163 Processed 10/01/2023 7799833858 GANGAMMA BANK OF BARODA(606985)
SubTotal 6489 6489
4 ARSIKERE KN-16-002-001-011/880
(YADAVANAHALLI) 		1516002001NRG23040120230483849 04/01/2023 GANGAMMA 1516002001WL051856 GANGAMMA 00652 PKGB0012085 2163 2163 Processed 10/01/2023 7799833857 GANGAMMA WO GURUSIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002001_040123APB_FTO_876819 Bank of Baroda BARB0VJCHIH Chindenalli get 6489
2 ARSIKERE KN1516002001_040123APB_FTO_876819 Pragathi Krishna Gramin Bank PKGB0012085 BELAGUMBA 2163

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