Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:19:03 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002030_100822FTO_436859
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-16-002-030-003/421
(NERLIGE) 		1516002030NRG22100820220691458 10/08/2022 KAMALAMMA 1516002WL0056966 KAMALAMMA 00045 BARB0VJJAVA 2023 2023 Processed 19/08/2022 4029423618 KAMALAMMA ()
2 ARSIKERE KN-16-002-030-003/595
(NERLIGE) 		1516002030NRG22100820220691436 10/08/2022 SHANKARAPPA 1516002WL0056966 SHANKARAPPA 00045 BARB0VJJAVA 2023 2023 Processed 19/08/2022 4029423615 SHANKARAPPA ()
3 ARSIKERE KN-16-002-030-003/613
(NERLIGE) 		1516002030NRG22100820220691438 10/08/2022 GAYITHRI 1516002WL0056966 GAYITHRI 00045 BARB0VJJAVA 2023 2023 Processed 19/08/2022 4029423616 GAYITHRI ()
4 ARSIKERE KN-16-002-030-003/613
(NERLIGE) 		1516002030NRG22100820220691439 10/08/2022 GOVINDASWAMI 1516002WL0056966 GOVINDASWAMI 00045 BARB0VJJAVA 2023 2023 Processed 19/08/2022 4029423617 GOVINDASWAMI ()
SubTotal 8092 8092
5 ARSIKERE KN-16-002-030-003/421
(NERLIGE) 		1516002030NRG22100820220691457 10/08/2022 N J Rangappa 1516002WL0056966 N J Rangappa 00078 CNRB0000507 2023 2023 Processed 19/08/2022 4029423619 N J Rangappa ()
SubTotal 2023 2023
Total 10115 10115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002030_100822FTO_436859 Bank of Baroda BARB0VJJAVA JAVAGAL 8092
2 ARSIKERE KN1516002030_100822FTO_436859 Canara Bank CNRB0000507 CHIKMAGALUR (MAIN) 2023

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