Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:57 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002003_020123APB_FTO_870097
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-16-002-003-001/351
(KANAKATTE) 		1516002003NRG23281220220474870 02/01/2023 Chandramma 1516002003WL050896 Chandramma 00415 SBIN0040242 270 270 Processed 06/01/2023 7717014980 CHANDRAMMA GID 365161 UNION BANK OF INDIA(508500)
2 ARSIKERE KN-16-002-003-002/148
(KANAKATTE) 		1516002003NRG23281220220474871 02/01/2023 JAYALAKSHMI 1516002003WL050896 JAYALAKSHMI 00415 SBIN0040242 810 810 Rejected 06/01/2023 7717014978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 ARSIKERE KN-16-002-003-002/189
(KANAKATTE) 		1516002003NRG23281220220474872 02/01/2023 PADMAVATHI 1516002003WL050896 PADMAVATHI 00415 SBIN0040242 720 720 Processed 06/01/2023 7717014979 MRS PADMAVATHI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002003_020123APB_FTO_870097 State Bank of India SBIN0040242 KANAKATTE 1800

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