Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:48 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002034_220722FTO_385448
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-16-002-034-007/23
(MUDUDI) 		1516002034NRG23220720220212726 22/07/2022 LAVANYA B H 1516002034WL020831 LAVANYA B H 00078 CNRB0005591 1854 1854 Processed 17/08/2022 3983332128 LAVANYA B H ()
SubTotal 1854 1854
2 ARSIKERE KN-16-002-034-007/33
(MUDUDI) 		1516002034NRG23220720220212728 22/07/2022 SANDEEP L 1516002034WL020831 SANDEEP L 00415 SBIN0040188 1854 1854 Processed 17/08/2022 3983332127 MASTER SANDEEP L ()
3 ARSIKERE KN-16-002-034-007/60
(MUDUDI) 		1516002034NRG23220720220212732 22/07/2022 BHAVYA K 1516002034WL020831 BHAVYA K 00415 SBIN0040188 2163 2163 Processed 17/08/2022 3983332126 MISS BHAVYA K ()
SubTotal 4017 4017
Total 5871 5871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002034_220722FTO_385448 Canara Bank CNRB0005591 HABBANGHATTA 1854
2 ARSIKERE KN1516002034_220722FTO_385448 State Bank of India SBIN0040188 GANDASI 4017

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