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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:19:13 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002034_141222APB_FTO_802281
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-16-002-034-009/228
(MUDUDI) 		1516002034NRG23141220220452057 14/12/2022 CHETHAN G M 1516002034WL048440 CHETHAN G M 00415 SBIN0040188 1854 1854 Processed 30/12/2022 7513517767 MR CHETHAN G M STATE BANK OF INDIA(508548)
2 ARSIKERE KN-16-002-034-009/237
(MUDUDI) 		1516002034NRG23141220220452058 14/12/2022 Kamallamma 1516002034WL048440 Kamallamma 00415 SBIN0040188 1854 1854 Processed 30/12/2022 7513517764 KAMALAMMA CANARA BANK(508532)
3 ARSIKERE KN-16-002-034-009/93
(MUDUDI) 		1516002034NRG23141220220452059 14/12/2022 GIRIJAMMA 1516002034WL048440 GIRIJAMMA 00415 SBIN0040188 1854 1854 Processed 30/12/2022 7513517765 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
4 ARSIKERE KN-16-002-034-009/93
(MUDUDI) 		1516002034NRG23141220220452060 14/12/2022 SANJEEVA KUMAR 1516002034WL048440 SANJEEVA KUMAR 00415 SBIN0040188 1854 1854 Processed 30/12/2022 7513517766 MASTER SANJEEV KUMAR G L STATE BANK OF INDIA(508548)
SubTotal 7416 7416
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002034_141222APB_FTO_802281 State Bank of India SBIN0040188 GANDASI 7416

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