Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:11:18 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002039_291022FTO_683795
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-16-002-039-008/1007
(AGGUNDA) 		1516002039NRG23291020220386630 29/10/2022 Chandrashekar S 1516002039WL040295 Chandrashekar S 00078 CNRB0000781 2163 2163 Processed 16/11/2022 6493940507 Chandrashekar S ()
2 ARSIKERE KN-16-002-039-008/1007
(AGGUNDA) 		1516002039NRG23291020220386629 29/10/2022 S M Manjula 1516002039WL040295 S M Manjula 00078 CNRB0000781 2163 2163 Processed 16/11/2022 6493940506 S M Manjula ()
SubTotal 4326 4326
3 ARSIKERE KN-16-002-039-008/58
(AGGUNDA) 		1516002039NRG23291020220386636 29/10/2022 Revannasiddappa 1516002039WL040295 Revannasiddappa 00415 SBIN0040046 2163 2163 Processed 16/11/2022 6493940509 MR REVANASIDDAPPA ()
SubTotal 2163 2163
4 ARSIKERE KN-16-002-039-008/1003
(AGGUNDA) 		1516002039NRG23291020220386627 29/10/2022 Geetha S B 1516002039WL040295 Geetha S B 00652 PKGB0012072 2163 2163 Processed 16/11/2022 6493940510 Geetha S B ()
5 ARSIKERE KN-16-002-039-008/1003
(AGGUNDA) 		1516002039NRG23291020220386628 29/10/2022 Lokesha 1516002039WL040295 Lokesha 00652 PKGB0012072 2163 2163 Processed 16/11/2022 6493940511 Lokesha ()
6 ARSIKERE KN-16-002-039-008/53
(AGGUNDA) 		1516002039NRG23291020220386635 29/10/2022 Nethra S G 1516002039WL040295 Nethra S G 00652 PKGB0012072 2163 2163 Processed 16/11/2022 6493940508 Nethra S G ()
SubTotal 6489 6489
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002039_291022FTO_683795 Canara Bank CNRB0000781 ARSIKERE 4326
2 ARSIKERE KN1516002039_291022FTO_683795 State Bank of India SBIN0040046 ARSIKERE 2163
3 ARSIKERE KN1516002039_291022FTO_683795 Pragathi Krishna Gramin Bank PKGB0012072 AGGUNDA 6489

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