Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:38:34 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002041_260722FTO_392911
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-16-002-041-007/135
(HANDRAALU) 		1516002041NRG23260720220219171 26/07/2022 VENKATESH 1516002041WL021395 VENKATESH 00089 CBIN0284487 3090 3090 Processed 13/08/2022 3920475692 VENKATESH ()
SubTotal 3090 3090
2 ARSIKERE KN-16-002-041-007/135
(HANDRAALU) 		1516002041NRG23260720220219170 26/07/2022 SHIVAMMA 1516002041WL021395 SHIVAMMA 00652 PKGB0012086 3090 3090 Processed 13/08/2022 3920475695 SHIVAMMA ()
3 ARSIKERE KN-16-002-041-007/138
(HANDRAALU) 		1516002041NRG23260720220219172 26/07/2022 Salamma 1516002041WL021395 Salamma 00652 PKGB0012086 3090 3090 Processed 13/08/2022 3920475694 Salamma ()
4 ARSIKERE KN-16-002-041-007/557
(HANDRAALU) 		1516002041NRG23260720220219173 26/07/2022 ERAMMA 1516002041WL021395 ERAMMA 00652 PKGB0012086 3090 3090 Processed 13/08/2022 3920475693 ERAMMA ()
SubTotal 9270 9270
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002041_260722FTO_392911 Central Bank Of India CBIN0284487 arsikere 3090
2 ARSIKERE KN1516002041_260722FTO_392911 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 9270

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