Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:15:14 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002040_131022FTO_635489
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-16-002-040-004/960
(HIRIYUR) 		1516002040NRG23131020220364532 13/10/2022 prasanna 1516002040WL037756 prasanna 00225 KARB0000951 2472 2472 Processed 15/11/2022 6451616130 prasanna ()
SubTotal 2472 2472
2 ARSIKERE KN-16-002-040-004/960
(HIRIYUR) 		1516002040NRG23131020220364533 13/10/2022 jyothi 1516002040WL037756 jyothi 00415 SBIN0040873 2472 2472 Processed 15/11/2022 6451616133 MRS JYOTHI ()
3 ARSIKERE KN-16-002-040-004/961
(HIRIYUR) 		1516002040NRG23131020220364534 13/10/2022 basavegowda 1516002040WL037756 basavegowda 00415 SBIN0040873 2472 2472 Processed 15/11/2022 6451616132 MR BASAVEGOWDA ()
SubTotal 4944 4944
4 ARSIKERE KN-16-002-040-004/23
(HIRIYUR) 		1516002040NRG23131020220364530 13/10/2022 hemavathi 1516002040WL037756 hemavathi 00468 UBIN0916111 2472 2472 Processed 15/11/2022 6451616134 hemavathi ()
SubTotal 2472 2472
5 ARSIKERE KN-16-002-040-004/959
(HIRIYUR) 		1516002040NRG23131020220364531 13/10/2022 chandramma 1516002040WL037756 chandramma 00652 PKGB0012400 2472 2472 Processed 15/11/2022 6451616131 chandramma ()
SubTotal 2472 2472
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 KN1516002040_131022FTO_635489 KARNATAKA BANK KARB0000951 Banavara 2472
2 ARSIKERE KN1516002040_131022FTO_635489 State Bank of India SBIN0040873 BANAVARA 4944
3 ARSIKERE KN1516002040_131022FTO_635489 Union Bank of India UBIN0916111 BENDEKERE 2472
4 ARSIKERE KN1516002040_131022FTO_635489 Pragathi Krishna Gramin Bank PKGB0012400 Banavara 2472

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