Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:32:27 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002036_130622APB_FTO_223290
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-16-002-036-008/60
(LALANAKERE) 		1516002036NRG23130620220091715 13/06/2022 JAVAREGOWDa 1516002036WL009405 JAVAREGOWDa 00415 SBIN0040188 3090 3090 Processed 22/06/2022 2435887212 MR JAVARE GOWDA STATE BANK OF INDIA(508548)
2 ARSIKERE KN-16-002-036-008/60
(LALANAKERE) 		1516002036NRG23130620220091717 13/06/2022 LAKSHMI 1516002036WL009405 LAKSHMI 00415 SBIN0040188 3090 3090 Processed 22/06/2022 2435887211 MRS D S LAXMI STATE BANK OF INDIA(508548)
3 ARSIKERE KN-16-002-036-008/60
(LALANAKERE) 		1516002036NRG23130620220091716 13/06/2022 SATHEESHA 1516002036WL009405 SATHEESHA 00415 SBIN0040188 3090 3090 Processed 22/06/2022 2435887210 MR SATHISHA H J SO JAVARE GOWDA STATE BANK OF INDIA(508548)
SubTotal 9270 9270
4 ARSIKERE KN-16-002-036-008/69
(LALANAKERE) 		1516002036NRG23130620220091718 13/06/2022 SIDDAMMA 1516002036WL009405 SIDDAMMA 00415 SBIN0040482 3090 3090 Processed 22/06/2022 2435887213 SIDDAMMA P THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 3090 3090
Total 12360 12360

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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_223290 State Bank of India SBIN0040188 GANDASI 9270
2 ARSIKERE KN1516002036_130622APB_FTO_223290 State Bank of India SBIN0040482 CHAGACHAGERE 3090

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