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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:43 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002016_030922FTO_514381
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-16-002-016-003/1139
(JAJUR) 		1516002016NRG23030920220295140 03/09/2022 BASAVARAJ 1516002016WL029157 BASAVARAJ 00225 KARB0000009 1854 1854 Processed 20/09/2022 4860523319 BASAVARAJ ()
2 ARSIKERE KN-16-002-016-003/1289
(JAJUR) 		1516002016NRG23030920220295143 03/09/2022 Shivanna 1516002016WL029157 Shivanna 00225 KARB0000009 1854 1854 Processed 20/09/2022 4860523320 Shivanna ()
SubTotal 3708 3708
3 ARSIKERE KN-16-002-016-003/1139
(JAJUR) 		1516002016NRG23030920220295141 03/09/2022 MAMATHA RANI J B 1516002016WL029157 MAMATHA RANI J B 00415 SBIN0007912 1854 1854 Processed 20/09/2022 4860523322 MRS MAMATHARANI J B ()
4 ARSIKERE KN-16-002-016-003/1139
(JAJUR) 		1516002016NRG23030920220295142 03/09/2022 SUPRIYA 1516002016WL029157 SUPRIYA 00415 SBIN0007912 1854 1854 Processed 20/09/2022 4860523321 MISS SUPRIYA J B ()
SubTotal 3708 3708
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002016_030922FTO_514381 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 3708
2 ARSIKERE KN1516002016_030922FTO_514381 State Bank of India SBIN0007912 ARASIKERE 3708

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