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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:36 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002014_310522APB_FTO_180613
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-16-002-014-001/107
(CHAGACHAGERE) 		1516002014NRG23310520220053543 31/05/2022 JAYALAKSHMI 1516002014WL005243 JAYALAKSHMI 00415 SBIN0040482 2472 2472 Processed 08/06/2022 2123947310 Mrs. JAYALAKSHMAMMA wo SANNAMALLAIAH BANK OF MAHARASHTRA(607387)
2 ARSIKERE KN-16-002-014-001/107
(CHAGACHAGERE) 		1516002014NRG23310520220053542 31/05/2022 SANNAMURULAIAH 1516002014WL005243 SANNAMURULAIAH 00415 SBIN0040482 2472 2472 Processed 08/06/2022 2123947313 MR SANNA MALLAIAH STATE BANK OF INDIA(508548)
3 ARSIKERE KN-16-002-014-001/99
(CHAGACHAGERE) 		1516002014NRG23310520220053544 31/05/2022 Dyavayya 1516002014WL005243 Dyavayya 00415 SBIN0040482 2472 2472 Processed 08/06/2022 2123947312 MR DEVAIAH STATE BANK OF INDIA(508548)
4 ARSIKERE KN-16-002-014-001/99
(CHAGACHAGERE) 		1516002014NRG23310520220053545 31/05/2022 LAKSHMAMMA 1516002014WL005243 LAKSHMAMMA 00415 SBIN0040482 2472 2472 Processed 08/06/2022 2123947311 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 9888 9888
Total 9888 9888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002014_310522APB_FTO_180613 State Bank of India SBIN0040482 CHAGACHAGERE 9888

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