Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:16 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002039_130622APB_FTO_223618
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-16-002-039-008/660
(AGGUNDA) 		1516002039NRG23130620220092730 13/06/2022 Chandrashekar 1516002039WL009501 Chandrashekar 00614 SBIN0RRCKGB 1854 1854 Processed 22/06/2022 2435895794 MR CHANDRASHEKAR STATE BANK OF INDIA(508548)
2 ARSIKERE KN-16-002-039-008/660
(AGGUNDA) 		1516002039NRG23130620220092731 13/06/2022 Vanitha 1516002039WL009501 Vanitha 00614 SBIN0RRCKGB 1236 1236 Processed 22/06/2022 2435895793 K VANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
Total 3090 3090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002039_130622APB_FTO_223618 Kaveri Grameena Bank SBIN0RRCKGB Aggunda 3090

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