Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:27:48 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002003_220722FTO_385140
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-16-002-003-001/288
(KANAKATTE) 		1516002003NRG23220720220212384 22/07/2022 HANUMANTHAPPA 1516002003WL020798 HANUMANTHAPPA 00415 SBIN0040242 2472 2472 Processed 28/07/2022 3384041302 HANUMANTHAPPA D R ()
2 ARSIKERE KN-16-002-003-001/338
(KANAKATTE) 		1516002003NRG23220720220212387 22/07/2022 MAMATHA K 1516002003WL020798 MAMATHA K 00415 SBIN0040242 2472 2472 Processed 28/07/2022 3384041303 MRS MAMATHA K ()
3 ARSIKERE KN-16-002-003-001/351
(KANAKATTE) 		1516002003NRG23220720220212390 22/07/2022 Chandramma 1516002003WL020798 Chandramma 00415 SBIN0040242 2472 2472 Processed 28/07/2022 3384041306 MRS CHANDRAMMA ()
4 ARSIKERE KN-16-002-003-001/351
(KANAKATTE) 		1516002003NRG23220720220212388 22/07/2022 D R Ramesh 1516002003WL020798 D R Ramesh 00415 SBIN0040242 2472 2472 Processed 28/07/2022 3384041305 MR RAMESHA D R ()
5 ARSIKERE KN-16-002-003-001/351
(KANAKATTE) 		1516002003NRG23220720220212389 22/07/2022 Jayamma 1516002003WL020798 Jayamma 00415 SBIN0040242 2472 2472 Processed 28/07/2022 3384041307 MRS JAYAMMA ()
6 ARSIKERE KN-16-002-003-001/355
(KANAKATTE) 		1516002003NRG23220720220212391 22/07/2022 CHOWDA BHOVI 1516002003WL020798 CHOWDA BHOVI 00415 SBIN0040242 2472 2472 Processed 28/07/2022 3384041304 MR CHOWDA BHOVI ()
7 ARSIKERE KN-16-002-003-001/355
(KANAKATTE) 		1516002003NRG23220720220212392 22/07/2022 LATHA 1516002003WL020798 LATHA 00415 SBIN0040242 2472 2472 Processed 28/07/2022 3384041301 MRS LATHA ()
SubTotal 17304 17304
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002003_220722FTO_385140 State Bank of India SBIN0040242 KANAKATTE 17304

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