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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:32 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002003_220722FTO_385143
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-16-002-003-001/148
(KANAKATTE) 		1516002003NRG23220720220212408 22/07/2022 KAMALAMMA 1516002003WL020799 KAMALAMMA 00415 SBIN0040242 2472 2472 Processed 28/07/2022 3386558303 MRS KAMALAMMA ()
2 ARSIKERE KN-16-002-003-001/23
(KANAKATTE) 		1516002003NRG23220720220212414 22/07/2022 KENCHAPPA 1516002003WL020799 KENCHAPPA 00415 SBIN0040242 2472 2472 Processed 28/07/2022 3386558304 MR KENCHAPPA ()
3 ARSIKERE KN-16-002-003-001/267
(KANAKATTE) 		1516002003NRG23220720220212378 22/07/2022 INDRAMMA 1516002003WL020796 INDRAMMA 00415 SBIN0040242 2472 2472 Processed 28/07/2022 3386558306 MRS INDRAMMA K ()
4 ARSIKERE KN-16-002-003-001/352
(KANAKATTE) 		1516002003NRG23220720220212421 22/07/2022 Deveeramma 1516002003WL020799 Deveeramma 00415 SBIN0040242 2472 2472 Processed 28/07/2022 3386558302 MRS DEVIRAMMA WIFE OF RAVI KUMAR ()
5 ARSIKERE KN-16-002-003-001/84
(KANAKATTE) 		1516002003NRG23220720220212402 22/07/2022 RAJAMMA 1516002003WL020798 RAJAMMA 00415 SBIN0040242 2472 2472 Processed 28/07/2022 3386558305 MRS RAJAMMA ()
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 KN1516002003_220722FTO_385143 State Bank of India SBIN0040242 KANAKATTE 12360

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