Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:53:55 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002037_231122FTO_745592
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-16-002-037-001/1
(GANDASI) 		1516002037NRG23211120220416926 23/11/2022 Manjamma 1516002WL0044215 Manjamma 00415 SBIN0040188 1854 1854 Processed 30/12/2022 7509591681 MRS MANJAMMA ()
2 ARSIKERE KN-16-002-037-002/103
(GANDASI) 		1516002037NRG23160620220105033 23/11/2022 Renuka 1516002WL0010748 Renuka 00415 SBIN0040188 2163 2163 Processed 30/12/2022 7509591679 MRS RENUKA ()
3 ARSIKERE KN-16-002-037-002/103
(GANDASI) 		1516002037NRG23160720220196795 23/11/2022 Renuka 1516002WL0019265 Renuka 00415 SBIN0040188 2163 2163 Processed 30/12/2022 7509591680 MRS RENUKA ()
4 ARSIKERE KN-16-002-037-003/199
(GANDASI) 		1516002037NRG23211120220416927 23/11/2022 Puttamma 1516002WL0044215 Puttamma 00415 SBIN0040188 2163 2163 Processed 30/12/2022 7509591678 MRS PUTTAMMA PUTTAMMA ()
SubTotal 8343 8343
Total 8343 8343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002037_231122FTO_745592 State Bank of India SBIN0040188 GANDASI 8343

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