Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:42:32 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002033_190722FTO_371369
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-16-002-033-008/1013
(MURUNDI) 		1516002033NRG23160720220199090 19/07/2022 Premabai 1516002033WL019484 Premabai 00415 SBIN0040046 2163 2163 Processed 25/07/2022 3304156182 MRS PREMABAI ()
2 ARSIKERE KN-16-002-033-008/1150
(MURUNDI) 		1516002033NRG23160720220199091 19/07/2022 Gowri Bai 1516002033WL019484 Gowri Bai 00415 SBIN0040046 2163 2163 Processed 25/07/2022 3304156181 MRS GOWRIBAI ()
3 ARSIKERE KN-16-002-033-008/1150
(MURUNDI) 		1516002033NRG23160720220199092 19/07/2022 Krishnanaik 1516002033WL019484 Krishnanaik 00415 SBIN0040046 2163 2163 Processed 25/07/2022 3304156183 MR KRISHNA NAIKA ()
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002033_190722FTO_371369 State Bank of India SBIN0040046 ARSIKERE 6489

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