Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:51 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002044_300522FTO_173989
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-16-002-044-002/155
(HEGGTTA) 		1516002044NRG23300520220042264 30/05/2022 Thriveni B A 1516002044WL004160 Thriveni B A 00176 IDIB000P081 2163 2163 Processed 08/06/2022 2123758291 ThriveniBA ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-044-002/155
(HEGGTTA) 		1516002044NRG23300520220042262 30/05/2022 Ananad Kumara 1516002044WL004160 Ananad Kumara 00415 SBIN0040188 2163 2163 Processed 09/06/2022 2123758292 MR ANANDKUMAR ()
3 ARSIKERE KN-16-002-044-002/155
(HEGGTTA) 		1516002044NRG23300520220042263 30/05/2022 Shanthamma 1516002044WL004160 Shanthamma 00415 SBIN0040188 2163 2163 Processed 09/06/2022 2123758294 MRS SHANTHAMMA ()
4 ARSIKERE KN-16-002-044-002/64
(HEGGTTA) 		1516002044NRG23300520220042269 30/05/2022 Ningegowda 1516002044WL004160 Ningegowda 00415 SBIN0040188 2163 2163 Processed 09/06/2022 2123758293 MR NINGE GOWDA ()
SubTotal 6489 6489
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_300522FTO_173989 Indian Bank IDIB000P081 SSI PEENYA IND ESTATE 2163
2 ARSIKERE KN1516002044_300522FTO_173989 State Bank of India SBIN0040188 GANDASI 6489

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