Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:36:52 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002006_151222FTO_808176
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-16-002-006-004/91542
(KALGUNDI) 		1516002006NRG23151220220455918 15/12/2022 DARSHAN 1516002006WL048735 DARSHAN 00415 SBIN0040242 2163 2163 Processed 30/12/2022 7512796770 MR DARSHAN ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-006-004/91542
(KALGUNDI) 		1516002006NRG23151220220455916 15/12/2022 KUMARASWAMI 1516002006WL048735 KUMARASWAMI 00652 PKGB0012083 2163 2163 Processed 30/12/2022 7512796767 KUMARASWAMI ()
3 ARSIKERE KN-16-002-006-004/91542
(KALGUNDI) 		1516002006NRG23151220220455917 15/12/2022 RENUKAMMA 1516002006WL048735 RENUKAMMA 00652 PKGB0012083 2163 2163 Processed 30/12/2022 7512796769 RENUKAMMA ()
4 ARSIKERE KN-16-002-006-004/91566
(KALGUNDI) 		1516002006NRG23151220220455919 15/12/2022 BASAVARAJU 1516002006WL048735 BASAVARAJU 00652 PKGB0012083 2163 2163 Processed 30/12/2022 7512796768 BASAVARAJU ()
SubTotal 6489 6489
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002006_151222FTO_808176 State Bank of India SBIN0040242 KANAKATTE 2163
2 ARSIKERE KN1516002006_151222FTO_808176 Pragathi Krishna Gramin Bank PKGB0012083 KALGUNDI 6489

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