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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:04:13 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002021_150323APB_FTO_992441
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-16-002-021-014/665
(DUMMENAHALLI) 		1516002021NRG23070320230544015 15/03/2023 JANARDHAMURTHY 1516002021WL059035 JANARDHAMURTHY 00614 SBIN0RRCKGB 1854 1854 Processed 25/03/2023 0114330528 JANARDANAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
2 ARSIKERE KN-16-002-021-014/665
(DUMMENAHALLI) 		1516002021NRG23070320230544016 15/03/2023 RADHAMMA 1516002021WL059035 RADHAMMA 00614 SBIN0RRCKGB 1854 1854 Processed 25/03/2023 0114330530 RADHAMMA WO JANARDHANAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ARSIKERE KN-16-002-021-014/719
(DUMMENAHALLI) 		1516002021NRG23070320230544017 15/03/2023 KAMLA K R 1516002021WL059035 KAMLA K R 00614 SBIN0RRCKGB 1854 1854 Processed 25/03/2023 0114330529 KAMALA K R KARNATAKA BANK LTD(607270)
SubTotal 5562 5562
4 ARSIKERE KN-16-002-021-014/719
(DUMMENAHALLI) 		1516002021NRG23070320230544018 15/03/2023 SHARATH H R 1516002021WL059035 SHARATH H R 00652 PKGB0012072 1854 1854 Processed 25/03/2023 0114330527 SHARATH H R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002021_150323APB_FTO_992441 Kaveri Grameena Bank SBIN0RRCKGB Aggunda 5562
2 ARSIKERE KN1516002021_150323APB_FTO_992441 Pragathi Krishna Gramin Bank PKGB0012072 AGGUNDA 1854

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