Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:16:44 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002007_081222APB_FTO_784926
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-16-002-007-009/1133
(KURUVANKA) 		1516002007NRG23081220220443204 08/12/2022 LAKSHMAMMA 1516002007WL047401 LAKSHMAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513277662 LAKSHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 ARSIKERE KN-16-002-007-009/1133
(KURUVANKA) 		1516002007NRG23081220220443203 08/12/2022 PUTTAPPA 1516002007WL047401 PUTTAPPA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513277661 PUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
3 ARSIKERE KN-16-002-007-009/915
(KURUVANKA) 		1516002007NRG23081220220443206 08/12/2022 Roopa 1516002007WL047401 Roopa 00652 PKGB0012076 2163 2163 Processed 30/12/2022 7513277660 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002007_081222APB_FTO_784926 Kaveri Grameena Bank SBIN0RRCKGB Kuruvanka 4326
2 ARSIKERE KN1516002007_081222APB_FTO_784926 Pragathi Krishna Gramin Bank PKGB0012076 KURUVANKA 2163

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