Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:07:37 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002041_290622FTO_286662
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-16-002-041-011/1106
(HANDRAALU) 		1516002041NRG23280620220141008 29/06/2022 Rathnamma 1516002041WL014173 Rathnamma 00225 KARB0000009 3090 3090 Processed 29/07/2022 3412215966 Rathnamma ()
SubTotal 3090 3090
2 ARSIKERE KN-16-002-041-011/1106
(HANDRAALU) 		1516002041NRG23280620220141007 29/06/2022 Revanna 1516002041WL014173 Revanna 00652 PKGB0012086 3090 3090 Rejected 29/07/2022 3412215967 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 3090 3090
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002041_290622FTO_286662 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 3090
2 ARSIKERE KN1516002041_290622FTO_286662 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 3090

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