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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:46:57 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002012_290822FTO_502886
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-16-002-012-004/199
(KONDENALU) 		1516002012NRG23290820220287977 29/08/2022 Pankaja 1516002012WL028402 Pankaja 00078 CNRB0001806 2472 2472 Processed 20/09/2022 4856402809 Pankaja ()
2 ARSIKERE KN-16-002-012-004/214
(KONDENALU) 		1516002012NRG23290820220287985 29/08/2022 Kavya 1516002012WL028402 Kavya 00078 CNRB0001806 2472 2472 Processed 20/09/2022 4856402813 Kavya ()
SubTotal 4944 4944
3 ARSIKERE KN-16-002-012-004/201-A
(KONDENALU) 		1516002012NRG23290820220287979 29/08/2022 Meenakshi 1516002012WL028402 Meenakshi 00415 SBIN0040482 2472 2472 Processed 20/09/2022 4856402812 MEENAKSHI ()
4 ARSIKERE KN-16-002-012-004/204
(KONDENALU) 		1516002012NRG23290820220287981 29/08/2022 Chikkegowda K S 1516002012WL028402 Chikkegowda K S 00415 SBIN0040482 2472 2472 Processed 20/09/2022 4856402810 MR CHIKKE GOWDA K S ()
5 ARSIKERE KN-16-002-012-004/214
(KONDENALU) 		1516002012NRG23290820220287984 29/08/2022 Ravi P 1516002012WL028402 Ravi P 00415 SBIN0040482 2472 2472 Processed 20/09/2022 4856402811 MR RAVI P ()
SubTotal 7416 7416
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 KN1516002012_290822FTO_502886 Canara Bank CNRB0001806 NON-MICR 4944
2 ARSIKERE KN1516002012_290822FTO_502886 State Bank of India SBIN0040482 CHAGACHAGERE 7416

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