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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:04:17 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002036_290622FTO_287344
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-16-002-036-005/4-A
(LALANAKERE) 		1516002036NRG23280620220142704 29/06/2022 hema 1516002036WL014371 hema 00225 KARB0000037 3090 3090 Processed 29/07/2022 3415345269 hema ()
SubTotal 3090 3090
2 ARSIKERE KN-16-002-036-005/357
(LALANAKERE) 		1516002036NRG23280620220142700 29/06/2022 kalavani 1516002036WL014371 kalavani 00415 SBIN0040188 3090 3090 Processed 29/07/2022 3415345274 MISS KALAVANI ()
3 ARSIKERE KN-16-002-036-005/359
(LALANAKERE) 		1516002036NRG23280620220142701 29/06/2022 Asharani 1516002036WL014371 Asharani 00415 SBIN0040188 3090 3090 Processed 29/07/2022 3415345271 MRS ASHARANI ()
4 ARSIKERE KN-16-002-036-005/78-A
(LALANAKERE) 		1516002036NRG23280620220142705 29/06/2022 M L Udaykumar 1516002036WL014371 M L Udaykumar 00415 SBIN0040188 3090 3090 Processed 29/07/2022 3415345272 MR M L UDAY KUMAR ()
5 ARSIKERE KN-16-002-036-005/78-A
(LALANAKERE) 		1516002036NRG23280620220142706 29/06/2022 Shobha M J 1516002036WL014371 Shobha M J 00415 SBIN0040188 3090 3090 Processed 29/07/2022 3415345270 MRS SHOBHA M J ()
SubTotal 12360 12360
6 ARSIKERE KN-16-002-036-005/99
(LALANAKERE) 		1516002036NRG23280620220142708 29/06/2022 Bhavana K S 1516002036WL014371 Bhavana K S 00415 SBIN0040907 3090 3090 Processed 29/07/2022 3415345273 MRS BHAVANA K S ()
SubTotal 3090 3090
Total 18540 18540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002036_290622FTO_287344 KARNATAKA BANK KARB0000037 Attavara 3090
2 ARSIKERE KN1516002036_290622FTO_287344 State Bank of India SBIN0040188 GANDASI 12360
3 ARSIKERE KN1516002036_290622FTO_287344 State Bank of India SBIN0040907 DUDDA 3090

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