Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:42:55 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002034_190922APB_FTO_552153
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-16-002-034-007/32
(MUDUDI) 		1516002034NRG23190920220320679 19/09/2022 Nethravathi 1516002034WL032322 Nethravathi 00415 SBIN0040188 2163 2163 Processed 22/09/2022 4905381119 NETRAVATI K HDFC BANK LTD(607152)
2 ARSIKERE KN-16-002-034-007/59
(MUDUDI) 		1516002034NRG23190920220320681 19/09/2022 JAYAMMA 1516002034WL032322 JAYAMMA 00415 SBIN0040188 2163 2163 Processed 22/09/2022 4905381118 MRS JAYAMMA STATE BANK OF INDIA(508548)
3 ARSIKERE KN-16-002-034-007/59
(MUDUDI) 		1516002034NRG23190920220320682 19/09/2022 SIDDE GOWDA H S 1516002034WL032322 SIDDE GOWDA H S 00415 SBIN0040188 2163 2163 Processed 22/09/2022 4905381116 MR SIDDE GOWDA H S STATE BANK OF INDIA(508548)
4 ARSIKERE KN-16-002-034-007/59
(MUDUDI) 		1516002034NRG23190920220320680 19/09/2022 SOME GOWDA 1516002034WL032322 SOME GOWDA 00415 SBIN0040188 2163 2163 Processed 22/09/2022 4905381117 MR SOME GOWDA 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 KN1516002034_190922APB_FTO_552153 State Bank of India SBIN0040188 GANDASI 8652

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