Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:50:05 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002006_141022APB_FTO_642767
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-16-002-006-004/700
(KALGUNDI) 		1516002006NRG23131020220364069 14/10/2022 UMESHA 1516002006WL037687 UMESHA 00614 SBIN0RRCKGB 1854 1854 Processed 15/11/2022 6452856472 UMESHA SO DODDEERAPPA GOPALAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 ARSIKERE KN-16-002-006-004/796
(KALGUNDI) 		1516002006NRG23131020220364070 14/10/2022 Bhagya 1516002006WL037687 Bhagya 00614 SBIN0RRCKGB 1854 1854 Processed 15/11/2022 6452856473 BHAGYA WO YOGESH SIGN IN KAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3708 3708
3 ARSIKERE KN-16-002-006-004/197
(KALGUNDI) 		1516002006NRG23131020220364067 14/10/2022 NINGAMMA 1516002006WL037687 NINGAMMA 00652 PKGB0012083 1854 1854 Processed 15/11/2022 6452856471 NINGAMMA WO NULUGAPPA K GOLLARAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002006_141022APB_FTO_642767 Kaveri Grameena Bank SBIN0RRCKGB Kalgundi 3708
2 ARSIKERE KN1516002006_141022APB_FTO_642767 Pragathi Krishna Gramin Bank PKGB0012083 KALGUNDI 1854

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