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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:26 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002006_300123APB_FTO_930961
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-16-002-006-007/265
(KALGUNDI) 		1516002006NRG23300120230517280 30/01/2023 BHUMESHA 1516002006WL055601 BHUMESHA 00614 SBIN0RRCKGB 2163 2163 Processed 06/02/2023 8523077194 BHOOMESHK SO KENCHANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-006-004/156
(KALGUNDI) 		1516002006NRG23300120230517278 30/01/2023 LAKKAMMA 1516002006WL055601 LAKKAMMA 00652 PKGB0012083 2163 2163 Processed 06/02/2023 8523077195 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ARSIKERE KN-16-002-006-004/156
(KALGUNDI) 		1516002006NRG23300120230517277 30/01/2023 Padmavathi 1516002006WL055601 Padmavathi 00652 PKGB0012083 2163 2163 Processed 06/02/2023 8523077192 PADMAVTI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARSIKERE KN-16-002-006-004/156
(KALGUNDI) 		1516002006NRG23300120230517279 30/01/2023 SUMITHRA 1516002006WL055601 SUMITHRA 00652 PKGB0012083 2163 2163 Processed 06/02/2023 8523077193 MS RAKSHITHA MNG SUMA STATE BANK OF INDIA(508548)
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_300123APB_FTO_930961 Kaveri Grameena Bank SBIN0RRCKGB Kalgundi 2163
2 ARSIKERE KN1516002006_300123APB_FTO_930961 Pragathi Krishna Gramin Bank PKGB0012083 KALGUNDI 6489

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