Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:32:01 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002036_010722FTO_304031
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-16-002-036-005/121
(LALANAKERE) 		1516002036NRG23010720220154809 01/07/2022 renukamma 1516002036WL015433 renukamma 00415 SBIN0040188 3090 3090 Processed 07/07/2022 2849146143 MRS RENUKAMMA ()
2 ARSIKERE KN-16-002-036-005/121
(LALANAKERE) 		1516002036NRG23010720220154808 01/07/2022 sowmya 1516002036WL015433 sowmya 00415 SBIN0040188 3090 3090 Processed 07/07/2022 2849146142 MRS SOWMYA ()
3 ARSIKERE KN-16-002-036-005/122
(LALANAKERE) 		1516002036NRG23010720220154810 01/07/2022 NAGA RATNA 1516002036WL015433 NAGA RATNA 00415 SBIN0040188 3090 3090 Processed 07/07/2022 2849146145 MRS NAGARATHNA ()
4 ARSIKERE KN-16-002-036-005/187
(LALANAKERE) 		1516002036NRG23010720220154812 01/07/2022 M.S.Halagegowda 1516002036WL015433 M.S.Halagegowda 00415 SBIN0040188 3090 3090 Processed 07/07/2022 2849146139 MR HALAGEGOWDA ()
5 ARSIKERE KN-16-002-036-005/204
(LALANAKERE) 		1516002036NRG23010720220154814 01/07/2022 nagesha 1516002036WL015433 nagesha 00415 SBIN0040188 3090 3090 Processed 07/07/2022 2849146146 MR NAGESH M V ()
6 ARSIKERE KN-16-002-036-005/221-A
(LALANAKERE) 		1516002036NRG23010720220154816 01/07/2022 ASHA 1516002036WL015433 ASHA 00415 SBIN0040188 3090 3090 Processed 07/07/2022 2849146141 MRS ASHA D R ()
7 ARSIKERE KN-16-002-036-005/221-A
(LALANAKERE) 		1516002036NRG23010720220154815 01/07/2022 SATHEESHA 1516002036WL015433 SATHEESHA 00415 SBIN0040188 3090 3090 Processed 07/07/2022 2849146144 MR M B SATHISHA ()
8 ARSIKERE KN-16-002-036-005/223
(LALANAKERE) 		1516002036NRG23010720220154817 01/07/2022 shwetha 1516002036WL015433 shwetha 00415 SBIN0040188 3090 3090 Processed 07/07/2022 2849146140 MISS KUSUMA MINOR MNG SWETHA S M ()
SubTotal 24720 24720
Total 24720 24720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002036_010722FTO_304031 State Bank of India SBIN0040188 GANDASI 24720

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