Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:44:33 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002021_150323APB_FTO_992403
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-16-002-021-007/550
(DUMMENAHALLI) 		1516002021NRG23270220230536256 15/03/2023 BHAGYA D K 1516002021WL058280 BHAGYA D K 00614 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114303039 BHAGYA D K KARNATAKA BANK LTD(607270)
SubTotal 2472 2472
2 ARSIKERE KN-16-002-021-007/550
(DUMMENAHALLI) 		1516002021NRG23270220230536255 15/03/2023 DODAMMA 1516002021WL058280 DODAMMA 00652 PKGB0012072 2472 2472 Processed 25/03/2023 0114303038 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ARSIKERE KN-16-002-021-007/550
(DUMMENAHALLI) 		1516002021NRG23270220230536257 15/03/2023 NALINA V B 1516002021WL058280 NALINA V B 00652 PKGB0012072 2472 2472 Processed 25/03/2023 0114303037 NALINA V B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4944 4944
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002021_150323APB_FTO_992403 Kaveri Grameena Bank SBIN0RRCKGB Aggunda 2472
2 ARSIKERE KN1516002021_150323APB_FTO_992403 Pragathi Krishna Gramin Bank PKGB0012072 AGGUNDA 4944

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