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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:02:37 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002033_300522APB_FTO_173949
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) 		1516002033NRG23290520220041841 30/05/2022 Nanjappa 1516002033WL004113 Nanjappa 00078 CNRB0000781 2163 2163 Processed 03/06/2022 1928558980 MR NAJAPPA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-033-008/113
(MURUNDI) 		1516002033NRG23290520220041839 30/05/2022 ESHAMMA 1516002033WL004113 ESHAMMA 00415 SBIN0007912 2163 2163 Processed 03/06/2022 1928558979 ESHAMMA BANK OF BARODA(606985)
3 ARSIKERE KN-16-002-033-008/188
(MURUNDI) 		1516002033NRG23290520220041843 30/05/2022 Ashoka 1516002033WL004113 Ashoka 00415 SBIN0007912 2163 2163 Processed 03/06/2022 1928558977 MR ASHOKA K STATE BANK OF INDIA(508548)
SubTotal 4326 4326
4 ARSIKERE KN-16-002-033-008/13
(MURUNDI) 		1516002033NRG23290520220041840 30/05/2022 Kumar Naik 1516002033WL004113 Kumar Naik 00415 SBIN0040046 2163 2163 Processed 03/06/2022 1928558978 MR KUMAR NAIK STATE BANK OF INDIA(508548)
SubTotal 2163 2163
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 KN1516002033_300522APB_FTO_173949 Canara Bank CNRB0000781 ARSIKERE 2163
2 ARSIKERE KN1516002033_300522APB_FTO_173949 State Bank of India SBIN0007912 ARASIKERE 4326
3 ARSIKERE KN1516002033_300522APB_FTO_173949 State Bank of India SBIN0040046 ARSIKERE 2163

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