Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:57:15 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002023_211022FTO_669701
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-16-002-023-001/406
(BANDUR) 		1516002023NRG23211020220377901 21/10/2022 VEENA 1516002023WL039381 VEENA 00078 CNRB0011404 3090 3090 Processed 15/11/2022 6452765287 VEENA ()
SubTotal 3090 3090
2 ARSIKERE KN-16-002-023-001/22
(BANDUR) 		1516002023NRG23211020220377899 21/10/2022 SHASHIKALA 1516002023WL039381 SHASHIKALA 00652 PKGB0012086 3090 3090 Processed 15/11/2022 6452765288 SHASHIKALA ()
SubTotal 3090 3090
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002023_211022FTO_669701 Canara Bank CNRB0011404 KOLAGUNDA 3090
2 ARSIKERE KN1516002023_211022FTO_669701 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 3090

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