Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:28 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002040_250123FTO_924966
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-16-002-027-001/127
(BENDEKERE) 		1516002040NRG23120120230498784 25/01/2023 ANNAPOORAMMA 1516002WL0053625 ANNAPOORAMMA 00652 PKGB0012075 2472 2472 Processed 02/02/2023 8375221102 ANNAPOORAMMA ()
2 ARSIKERE KN-16-002-027-001/127
(BENDEKERE) 		1516002040NRG23120120230498783 25/01/2023 Revanna 1516002WL0053625 Revanna 00652 PKGB0012075 2472 2472 Processed 02/02/2023 8375221101 Revanna ()
SubTotal 4944 4944
Total 4944 4944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002040_250123FTO_924966 Pragathi Krishna Gramin Bank PKGB0012075 Chikkur 4944

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