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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:17:23 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002016_120922APB_FTO_532028
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-16-002-016-002/802
(JAJUR) 		1516002016NRG23090920220306115 12/09/2022 Ambika 1516002016WL030448 Ambika 00225 KARB0000009 2472 2472 Processed 20/09/2022 4858675418 AMBIKA GID366120 UNION BANK OF INDIA(508500)
2 ARSIKERE KN-16-002-016-002/840
(JAJUR) 		1516002016NRG23090920220306118 12/09/2022 VASANTHABAI 1516002016WL030448 VASANTHABAI 00225 KARB0000009 2472 2472 Processed 20/09/2022 4858675420 PADMA BAI KARNATAKA BANK LTD(607270)
3 ARSIKERE KN-16-002-016-002/840
(JAJUR) 		1516002016NRG23090920220306117 12/09/2022 YOGARAJA NAIK 1516002016WL030448 YOGARAJA NAIK 00225 KARB0000009 2472 2472 Processed 20/09/2022 4858675419 YOGARAJANAIK CANARA BANK(508532)
SubTotal 7416 7416
4 ARSIKERE KN-16-002-016-002/68-A
(JAJUR) 		1516002016NRG23090920220306114 12/09/2022 MURTHINAYAK 1516002016WL030448 MURTHINAYAK 00415 SBIN0007912 2472 2472 Processed 20/09/2022 4858675417 MURTHI NAIK K.L THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 2472 2472
Total 9888 9888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002016_120922APB_FTO_532028 KARNATAKA BANK KARB0000009 ARSIKERE 4944
2 ARSIKERE KN1516002016_120922APB_FTO_532028 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2472
3 ARSIKERE KN1516002016_120922APB_FTO_532028 State Bank of India SBIN0007912 ARSIKERE 2472

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