Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:48:50 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002033_120722FTO_349589
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-16-002-033-008/87
(MURUNDI) 		1516002033NRG23120720220184217 12/07/2022 Lakshmidevamma 1516002033WL018177 Lakshmidevamma 00415 SBIN0040046 2163 2163 Processed 19/07/2022 3187418461 MRS LAKSHMI DEVAMMA ()
2 ARSIKERE KN-16-002-033-008/912
(MURUNDI) 		1516002033NRG23120720220184219 12/07/2022 Anusuya 1516002033WL018177 Anusuya 00415 SBIN0040046 2163 2163 Processed 19/07/2022 3187418460 MRS ANUSUYA ()
SubTotal 4326 4326
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002033_120722FTO_349589 State Bank of India SBIN0040046 ARSIKERE 4326

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