Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:14:10 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002023_020622APB_FTO_188628
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-16-002-023-008/69
(BANDUR) 		1516002023NRG23020620220060201 02/06/2022 Ramalingegowda 1516002023WL006022 Ramalingegowda 00415 SBIN0040874 2163 2163 Processed 15/06/2022 2291473459 MR RAMALINGEGOWDA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-023-008/225-B
(BANDUR) 		1516002023NRG23020620220060184 02/06/2022 LINGARAJU 1516002023WL006022 LINGARAJU 00614 SBIN0RRCKGB 2163 2163 Processed 15/06/2022 2291473460 NINGEGOWDA K R SO RANGEGOWDA KALAYYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
3 ARSIKERE KN-16-002-023-008/472
(BANDUR) 		1516002023NRG23020620220060186 02/06/2022 RATHNAMMA 1516002023WL006022 RATHNAMMA 00652 PKGB0012086 2163 2163 Processed 15/06/2022 2291473461 RATHNAMMA 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 KN1516002023_020622APB_FTO_188628 State Bank of India SBIN0040874 JAVAGAL 2163
2 ARSIKERE KN1516002023_020622APB_FTO_188628 Kaveri Grameena Bank SBIN0RRCKGB JAVAGAL 2163
3 ARSIKERE KN1516002023_020622APB_FTO_188628 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 2163

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