Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:32:58 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002036_290622FTO_287349
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-16-002-036-004/136-A
(LALANAKERE) 		1516002036NRG23280620220142730 29/06/2022 amulya 1516002036WL014373 amulya 00415 SBIN0040482 3090 3090 Processed 29/07/2022 3415340919 MISS AMULYA N V ()
2 ARSIKERE KN-16-002-036-004/136-A
(LALANAKERE) 		1516002036NRG23280620220142729 29/06/2022 geetha 1516002036WL014373 geetha 00415 SBIN0040482 3090 3090 Processed 29/07/2022 3415340917 MRS GEETHA ()
3 ARSIKERE KN-16-002-036-004/136-A
(LALANAKERE) 		1516002036NRG23280620220142728 29/06/2022 venkatesh 1516002036WL014373 venkatesh 00415 SBIN0040482 3090 3090 Processed 29/07/2022 3415340918 MR VENKATESH ()
4 ARSIKERE KN-16-002-036-004/33
(LALANAKERE) 		1516002036NRG23280620220142735 29/06/2022 sunanda 1516002036WL014373 sunanda 00415 SBIN0040482 3090 3090 Processed 29/07/2022 3415340916 MISS SUNANDA ()
SubTotal 12360 12360
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_290622FTO_287349 State Bank of India SBIN0040482 CHAGACHAGERE 12360

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