Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:48 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002022_141222FTO_803242
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-16-002-022-002/26-A
(UNDIGANAALU) 		1516002022NRG23141220220451951 14/12/2022 KENCHAPPA NAYAKA 1516002022WL048433 KENCHAPPA NAYAKA 00614 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7513596224 No Such Account
2 ARSIKERE KN-16-002-022-002/32-A
(UNDIGANAALU) 		1516002022NRG23141220220451952 14/12/2022 GEETHA 1516002022WL048433 GEETHA 00614 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7513596223 No Such Account
3 ARSIKERE KN-16-002-022-002/32-A
(UNDIGANAALU) 		1516002022NRG23141220220451953 14/12/2022 rudra naika 1516002022WL048433 rudra naika 00614 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7513596226 No Such Account
4 ARSIKERE KN-16-002-022-002/49-D
(UNDIGANAALU) 		1516002022NRG23141220220451955 14/12/2022 INDRA BAI 1516002022WL048433 INDRA BAI 00614 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7513596225 No Such Account
5 ARSIKERE KN-16-002-022-002/6
(UNDIGANAALU) 		1516002022NRG23141220220451957 14/12/2022 Dharmappa 1516002022WL048433 Dharmappa 00614 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7513596227 No Such Account
6 ARSIKERE KN-16-002-022-002/6
(UNDIGANAALU) 		1516002022NRG23141220220451958 14/12/2022 PUSHAVATHI 1516002022WL048433 PUSHAVATHI 00614 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7513596222 No Such Account
7 ARSIKERE KN-16-002-022-002/81
(UNDIGANAALU) 		1516002022NRG23141220220451959 14/12/2022 LACHAMANAYAKA 1516002022WL048433 LACHAMANAYAKA 00614 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7513596221 No Such Account
SubTotal 15141 15141
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002022_141222FTO_803242 Kaveri Grameena Bank SBIN0RRCKGB Undiganalu 15141

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