Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:59:55 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002006_140422FTO_13977
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-16-002-006-004/362
(KALGUNDI) 		1516002006NRG23130420220002281 14/04/2022 Thanuja 1516002006WL000402 Thanuja 00614 SBIN0RRCKGB 2163 2163 Rejected 04/05/2022 0825587232 No Such Account
SubTotal 2163 2163
2 ARSIKERE KN-16-002-006-004/362
(KALGUNDI) 		1516002006NRG23130420220002280 14/04/2022 PRIYA K R 1516002006WL000402 PRIYA K R 00652 PKGB0012083 2163 2163 Processed 03/05/2022 0825587233 PRIYAKR ()
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002006_140422FTO_13977 Kaveri Grameena Bank SBIN0RRCKGB Kalgundi 2163
2 ARSIKERE KN1516002006_140422FTO_13977 Pragathi Krishna Gramin Bank PKGB0012083 KALGUNDI 2163

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