Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:00:51 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002034_240522APB_FTO_158550
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-16-002-034-003/103
(MUDUDI) 		1516002034NRG23240520220033008 24/05/2022 Krishana naik 1516002034WL003079 Krishana naik 00415 SBIN0040188 2163 2163 Processed 28/05/2022 1671051108 SHRUTHI BAI B T CANARA BANK(508532)
2 ARSIKERE KN-16-002-034-003/103
(MUDUDI) 		1516002034NRG23240520220033007 24/05/2022 MALI BAI 1516002034WL003079 MALI BAI 00415 SBIN0040188 2163 2163 Processed 28/05/2022 1671051109 MALIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ARSIKERE KN-16-002-034-003/104
(MUDUDI) 		1516002034NRG23240520220033009 24/05/2022 Manjanaik 1516002034WL003079 Manjanaik 00415 SBIN0040188 2163 2163 Processed 28/05/2022 1671051107 MR MANJA NAIKA STATE BANK OF INDIA(508548)
4 ARSIKERE KN-16-002-034-003/104
(MUDUDI) 		1516002034NRG23240520220033010 24/05/2022 SHAKUNTHALA BAI 1516002034WL003079 SHAKUNTHALA BAI 00415 SBIN0040188 2163 2163 Processed 28/05/2022 1671051110 MRS SHAKUNTHALA BAI STATE BANK OF INDIA(508548)
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002034_240522APB_FTO_158550 State Bank of India SBIN0040188 GANDASI 8652

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