Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:01:48 AM

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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002030_110123APB_FTO_895919

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-16-002-030-003/507 (NERLIGE)

1516002030NRG23110120230496297

11/01/2023

SANTHOSH

1516002030WL053209

SANTHOSH

00415

SBIN0040874

2472

2472

Processed

14/01/2023

7907145857

MR SANTHOSH N M

STATE BANK OF INDIA(508548)

2

ARSIKERE

KN-16-002-030-003/592 (NERLIGE)

1516002030NRG23110120230496298

11/01/2023

LAKSMIDEVI

1516002030WL053209

LAKSMIDEVI

00415

SBIN0040874

2472

2472

Processed

14/01/2023

7907145856

LAKSHMIDEVI

THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)

3

ARSIKERE

KN-16-002-030-003/592 (NERLIGE)

1516002030NRG23110120230496299

11/01/2023

SANTHOSHKUMAR N C

1516002030WL053209

SANTHOSHKUMAR N C

00415

SBIN0040874

2472

2472

Processed

14/01/2023

7907145858

SANTHOSH KUMAR N C

BANK OF BARODA(606985)

SubTotal

7416

7416

Total

7416

7416

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARSIKERE	KN1516002030_110123APB_FTO_895919	State Bank of India	SBIN0040874	JAVAGAL	7416

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