Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:35:27 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002003_290622APB_FTO_288305
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-16-002-003-006/26
(KANAKATTE) 		1516002003NRG23290620220145527 29/06/2022 LOLAKSHAMMA 1516002003WL014608 LOLAKSHAMMA 00415 SBIN0040242 2163 2163 Processed 07/07/2022 2849565381 MR LOLAKSHAMMA N S STATE BANK OF INDIA(508548)
2 ARSIKERE KN-16-002-003-006/26
(KANAKATTE) 		1516002003NRG23290620220145526 29/06/2022 MARULAPPA 1516002003WL014608 MARULAPPA 00415 SBIN0040242 2163 2163 Processed 07/07/2022 2849565378 MR MARULAPPA STATE BANK OF INDIA(508548)
3 ARSIKERE KN-16-002-003-006/60
(KANAKATTE) 		1516002003NRG23290620220145529 29/06/2022 GURUMURTHY 1516002003WL014608 GURUMURTHY 00415 SBIN0040242 2163 2163 Processed 07/07/2022 2849565379 MRS GURUMURTHY S STATE BANK OF INDIA(508548)
4 ARSIKERE KN-16-002-003-006/60
(KANAKATTE) 		1516002003NRG23290620220145528 29/06/2022 Parvathamma 1516002003WL014608 Parvathamma 00415 SBIN0040242 2163 2163 Processed 07/07/2022 2849565380 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002003_290622APB_FTO_288305 State Bank of India SBIN0040242 KANAKATTE 8652

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