Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:03:29 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002021_191022FTO_659096
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-16-002-021-006/546
(DUMMENAHALLI) 		1516002021NRG23191020220371480 19/10/2022 TANUJA R S 1516002021WL038583 TANUJA R S 00652 PKGB0012072 2163 2163 Processed 15/11/2022 6452934058 TANUJA R S ()
2 ARSIKERE KN-16-002-021-006/586
(DUMMENAHALLI) 		1516002021NRG23191020220371485 19/10/2022 KAVYA K G 1516002021WL038583 KAVYA K G 00652 PKGB0012072 2163 2163 Processed 15/11/2022 6452934059 KAVYA K G ()
3 ARSIKERE KN-16-002-021-006/657
(DUMMENAHALLI) 		1516002021NRG23191020220371487 19/10/2022 SUDHAMANI 1516002021WL038583 SUDHAMANI 00652 PKGB0012072 2163 2163 Processed 15/11/2022 6452934060 SUDHAMANI ()
4 ARSIKERE KN-16-002-021-006/693
(DUMMENAHALLI) 		1516002021NRG23191020220371488 19/10/2022 RUKKAMMA 1516002021WL038583 RUKKAMMA 00652 PKGB0012072 2163 2163 Processed 15/11/2022 6452934057 RUKKAMMA ()
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 KN1516002021_191022FTO_659096 Pragathi Krishna Gramin Bank PKGB0012072 AGGUNDA 8652

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