Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:49:15 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002007_031022APB_FTO_594380
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-16-002-007-009/1050
(KURUVANKA) 		1516002007NRG23031020220349274 03/10/2022 Doddaningappa 1516002007WL035889 Doddaningappa 00078 CNRB0011402 2163 2163 Processed 12/11/2022 6416503759 DODDANINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-007-009/1050
(KURUVANKA) 		1516002007NRG23031020220349275 03/10/2022 NAVEENA 1516002007WL035889 NAVEENA 00225 KARB0000028 2163 2163 Processed 12/11/2022 6416503757 NAVEENAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
3 ARSIKERE KN-16-002-007-009/1050
(KURUVANKA) 		1516002007NRG23031020220349277 03/10/2022 Savithramma 1516002007WL035889 Savithramma 00652 PKGB0012076 2163 2163 Processed 12/11/2022 6416503758 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002007_031022APB_FTO_594380 Canara Bank CNRB0011402 BANAVARA 2163
2 ARSIKERE KN1516002007_031022APB_FTO_594380 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 2163
3 ARSIKERE KN1516002007_031022APB_FTO_594380 Pragathi Krishna Gramin Bank PKGB0012076 KURUVANKA 2163

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