Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:39:58 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002033_240622APB_FTO_263489
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-16-002-033-008/154
(MURUNDI) 		1516002033NRG23240620220127983 24/06/2022 Nanjappa 1516002033WL012937 Nanjappa 00078 CNRB0000781 2163 2163 Processed 01/07/2022 2611912935 MR NAJAPPA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-033-008/113
(MURUNDI) 		1516002033NRG23240620220127981 24/06/2022 ESHAMMA 1516002033WL012937 ESHAMMA 00415 SBIN0007912 2163 2163 Processed 01/07/2022 2611912937 ESHAMMA BANK OF BARODA(606985)
SubTotal 2163 2163
3 ARSIKERE KN-16-002-033-008/13
(MURUNDI) 		1516002033NRG23240620220127982 24/06/2022 Kumar Naik 1516002033WL012937 Kumar Naik 00415 SBIN0040046 2163 2163 Processed 01/07/2022 2611912936 MR KUMAR NAIK STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002033_240622APB_FTO_263489 Canara Bank CNRB0000781 ARSIKERE 2163
2 ARSIKERE KN1516002033_240622APB_FTO_263489 State Bank of India SBIN0007912 ARASIKERE 2163
3 ARSIKERE KN1516002033_240622APB_FTO_263489 State Bank of India SBIN0040046 ARSIKERE 2163

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