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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:06 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002044_300522APB_FTO_174043
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-16-002-044-002/58
(HEGGTTA) 		1516002044NRG23300520220042265 30/05/2022 Shekara 1516002044WL004160 Shekara 00415 SBIN0040188 2163 2163 Processed 08/06/2022 2123947243 MR SHEKHAR STATE BANK OF INDIA(508548)
2 ARSIKERE KN-16-002-044-002/63
(HEGGTTA) 		1516002044NRG23300520220042267 30/05/2022 kavitha 1516002044WL004160 kavitha 00415 SBIN0040188 2163 2163 Processed 08/06/2022 2123947242 MRS KAVITHA STATE BANK OF INDIA(508548)
3 ARSIKERE KN-16-002-044-002/63
(HEGGTTA) 		1516002044NRG23300520220042266 30/05/2022 Manjashatti 1516002044WL004160 Manjashatti 00415 SBIN0040188 2163 2163 Processed 08/06/2022 2123947245 MR MANJASHETTTY STATE BANK OF INDIA(508548)
4 ARSIKERE KN-16-002-044-002/64
(HEGGTTA) 		1516002044NRG23300520220042268 30/05/2022 Puttamma 1516002044WL004160 Puttamma 00415 SBIN0040188 2163 2163 Processed 08/06/2022 2123947244 MR NINGE 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 KN1516002044_300522APB_FTO_174043 State Bank of India SBIN0040188 GANDASI 8652

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