Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:30:03 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002036_190422FTO_26398
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-16-002-036-006/744
(LALANAKERE) 		1516002036NRG23190420220005081 19/04/2022 GANGAMMA 1516002036WL000665 GANGAMMA 00415 SBIN0040188 3090 3090 Processed 03/05/2022 0830597134 MRS GANGAMMA ()
SubTotal 3090 3090
2 ARSIKERE KN-16-002-036-006/80
(LALANAKERE) 		1516002036NRG23190420220005083 19/04/2022 Lathamani 1516002036WL000665 Lathamani 00415 SBIN0040482 3090 3090 Processed 03/05/2022 0830597136 MRS LATHAMANI ()
3 ARSIKERE KN-16-002-036-006/80
(LALANAKERE) 		1516002036NRG23190420220005082 19/04/2022 Somashekara 1516002036WL000665 Somashekara 00415 SBIN0040482 3090 3090 Processed 03/05/2022 0830597137 MR SWAMY ()
4 ARSIKERE KN-16-002-036-006/83
(LALANAKERE) 		1516002036NRG23190420220005085 19/04/2022 H.L.Nagaratnamma 1516002036WL000665 H.L.Nagaratnamma 00415 SBIN0040482 3090 3090 Processed 03/05/2022 0830597135 MR NAGARATHNAMMA H L ()
SubTotal 9270 9270
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002036_190422FTO_26398 State Bank of India SBIN0040188 GANDASI 3090
2 ARSIKERE KN1516002036_190422FTO_26398 State Bank of India SBIN0040482 CHAGACHAGERE 9270

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