Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:29:21 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002036_130622APB_FTO_223266
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-16-002-036-001/72
(LALANAKERE) 		1516002036NRG23130620220091565 13/06/2022 VEENA 1516002036WL009398 VEENA 00415 SBIN0040188 3090 3090 Processed 22/06/2022 2434997169 MRS VEENA STATE BANK OF INDIA(508548)
2 ARSIKERE KN-16-002-036-001/725
(LALANAKERE) 		1516002036NRG23130620220091566 13/06/2022 BHANU KUMARA 1516002036WL009398 BHANU KUMARA 00415 SBIN0040188 3090 3090 Processed 22/06/2022 2434997170 MR BHANU KUMARA STATE BANK OF INDIA(508548)
3 ARSIKERE KN-16-002-036-001/725
(LALANAKERE) 		1516002036NRG23130620220091567 13/06/2022 rangegowda 1516002036WL009398 rangegowda 00415 SBIN0040188 3090 3090 Processed 22/06/2022 2434997171 MR RANGE GOWDA STATE BANK OF INDIA(508548)
4 ARSIKERE KN-16-002-036-001/725
(LALANAKERE) 		1516002036NRG23130620220091568 13/06/2022 tayamma 1516002036WL009398 tayamma 00415 SBIN0040188 3090 3090 Processed 22/06/2022 2434997168 MRS TAYAMMA STATE BANK OF INDIA(508548)
SubTotal 12360 12360
5 ARSIKERE KN-16-002-036-001/715
(LALANAKERE) 		1516002036NRG23130620220091564 13/06/2022 THIMMAPPA 1516002036WL009398 THIMMAPPA 00415 SBIN0040482 3090 3090 Processed 22/06/2022 2434997167 MR THIMMAPPA STATE BANK OF INDIA(508548)
SubTotal 3090 3090
Total 15450 15450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002036_130622APB_FTO_223266 State Bank of India SBIN0040188 GANDASI 12360
2 ARSIKERE KN1516002036_130622APB_FTO_223266 State Bank of India SBIN0040482 CHAGACHAGERE 3090

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