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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:34 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002039_190622APB_FTO_245972
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-16-002-039-008/178
(AGGUNDA) 		1516002039NRG23170620220106528 19/06/2022 A M Prabhakara 1516002039WL010904 A M Prabhakara 00614 SBIN0RRCKGB 1854 1854 Processed 12/11/2022 6415243713 PRABHAKAR AM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
2 ARSIKERE KN-16-002-039-008/569-A
(AGGUNDA) 		1516002039NRG23170620220106529 19/06/2022 Gowramma 1516002039WL010904 Gowramma 00652 PKGB0012072 1854 1854 Processed 12/11/2022 6415243712 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ARSIKERE KN-16-002-039-008/569-A
(AGGUNDA) 		1516002039NRG23170620220106530 19/06/2022 Venkata Ramu 1516002039WL010904 Venkata Ramu 00652 PKGB0012072 2163 2163 Processed 12/11/2022 6415243711 VENKATA RAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-039-008/677
(AGGUNDA) 		1516002039NRG23170620220106531 19/06/2022 Shivananda A P 1516002039WL010904 Shivananda A P 00652 PKGB0012072 1854 1854 Processed 12/11/2022 6415243710 SHIVANANDA A P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5871 5871
Total 7725 7725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002039_190622APB_FTO_245972 Kaveri Grameena Bank SBIN0RRCKGB Aggunda 1854
2 ARSIKERE KN1516002039_190622APB_FTO_245972 Pragathi Krishna Gramin Bank PKGB0012072 AGGUNDA 5871

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