Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:48 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002014_031222APB_FTO_772394
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-16-002-014-002/331
(CHAGACHAGERE) 		1516002014NRG23031220220436837 03/12/2022 Nanjegowda C R 1516002014WL046722 Nanjegowda C R 00415 SBIN0040482 2163 2163 Processed 30/12/2022 7510846830 NANJEGOWDA C R STATE BANK OF INDIA(508548)
2 ARSIKERE KN-16-002-014-002/390
(CHAGACHAGERE) 		1516002014NRG23031220220436838 03/12/2022 Manjamma 1516002014WL046722 Manjamma 00415 SBIN0040482 2163 2163 Processed 30/12/2022 7510846833 MRS MANJAMMA STATE BANK OF INDIA(508548)
3 ARSIKERE KN-16-002-014-002/405
(CHAGACHAGERE) 		1516002014NRG23031220220436840 03/12/2022 Sarojamma 1516002014WL046722 Sarojamma 00415 SBIN0040482 2163 2163 Processed 30/12/2022 7510846831 MRS SAROJAMMA SAROJAMMA STATE BANK OF INDIA(508548)
4 ARSIKERE KN-16-002-014-002/405
(CHAGACHAGERE) 		1516002014NRG23031220220436841 03/12/2022 Sathisha 1516002014WL046722 Sathisha 00415 SBIN0040482 2163 2163 Processed 30/12/2022 7510846832 MR SATHISH SATHISH 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 KN1516002014_031222APB_FTO_772394 State Bank of India SBIN0040482 CHAGACHAGERE 8652

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