Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:56 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002040_290822FTO_501317
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-16-002-040-002/659
(HIRIYUR) 		1516002040NRG23290820220285455 29/08/2022 MADHU BAI 1516002040WL028176 MADHU BAI 00614 SBIN0RRCKGB 2163 2163 Rejected 20/09/2022 4858539765 No Such Account
SubTotal 2163 2163
2 ARSIKERE KN-16-002-040-002/254
(HIRIYUR) 		1516002040NRG23290820220285454 29/08/2022 GURUMURTHYNAIK 1516002040WL028176 GURUMURTHYNAIK 00652 PKGB0012075 2163 2163 Processed 20/09/2022 4858539764 GURUMURTHYNAIK ()
3 ARSIKERE KN-16-002-040-002/254
(HIRIYUR) 		1516002040NRG23290820220285453 29/08/2022 SHOBHABAI 1516002040WL028176 SHOBHABAI 00652 PKGB0012075 2163 2163 Processed 20/09/2022 4858539763 SHOBHABAI ()
SubTotal 4326 4326
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 KN1516002040_290822FTO_501317 Kaveri Grameena Bank SBIN0RRCKGB Chikkur 2163
2 ARSIKERE KN1516002040_290822FTO_501317 Pragathi Krishna Gramin Bank PKGB0012075 Chikkur 4326

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