Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:23:42 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002034_281022FTO_678908
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-16-002-034-004/979
(MUDUDI) 		1516002034NRG23271020220380829 28/10/2022 MALLAMMA 1516002034WL039664 MALLAMMA 00415 SBIN0040188 1854 1854 Processed 16/11/2022 6493884786 MRS MALLAMMA ()
2 ARSIKERE KN-16-002-034-004/983
(MUDUDI) 		1516002034NRG23271020220380831 28/10/2022 SHABANA 1516002034WL039664 SHABANA 00415 SBIN0040188 1854 1854 Processed 16/11/2022 6493884787 MISS SHABANA ()
SubTotal 3708 3708
3 ARSIKERE KN-16-002-034-004/980
(MUDUDI) 		1516002034NRG23271020220380830 28/10/2022 RENUKAMMA 1516002034WL039664 RENUKAMMA 00415 SBIN0040482 1854 1854 Processed 16/11/2022 6493884788 MRS RENUKAMMA ()
SubTotal 1854 1854
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002034_281022FTO_678908 State Bank of India SBIN0040188 GANDASI 3708
2 ARSIKERE KN1516002034_281022FTO_678908 State Bank of India SBIN0040482 CHAGACHAGERE 1854

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