Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:22:01 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002039_070123FTO_885116
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-16-002-039-004/79
(AGGUNDA) 		1516002039NRG23060120230489463 07/01/2023 Umesh B T 1516002039WL052509 Umesh B T 00614 SBIN0RRCKGB 2163 2163 Rejected 12/01/2023 7854542835 No Such Account
2 ARSIKERE KN-16-002-039-008/771
(AGGUNDA) 		1516002039NRG23060120230489548 07/01/2023 Shankarappa 1516002039WL052513 Shankarappa 00614 SBIN0RRCKGB 2163 2163 Rejected 12/01/2023 7854542833 No Such Account
3 ARSIKERE KN-16-002-039-008/771
(AGGUNDA) 		1516002039NRG23060120230489549 07/01/2023 Suma 1516002039WL052513 Suma 00614 SBIN0RRCKGB 2163 2163 Rejected 12/01/2023 7854542832 No Such Account
SubTotal 6489 6489
4 ARSIKERE KN-16-002-039-008/162
(AGGUNDA) 		1516002039NRG23060120230489543 07/01/2023 Roopa P C 1516002039WL052513 Roopa P C 00652 PKGB0012072 2163 2163 Processed 12/01/2023 7854542834 Roopa P C ()
5 ARSIKERE KN-16-002-039-008/167
(AGGUNDA) 		1516002039NRG23060120230489465 07/01/2023 Asharani 1516002039WL052509 Asharani 00652 PKGB0012072 2163 2163 Processed 12/01/2023 7854542830 Asharani ()
6 ARSIKERE KN-16-002-039-008/167
(AGGUNDA) 		1516002039NRG23060120230489464 07/01/2023 Rajashekhar 1516002039WL052509 Rajashekhar 00652 PKGB0012072 927 927 Processed 12/01/2023 7854542831 Rajashekhar ()
7 ARSIKERE KN-16-002-039-008/453
(AGGUNDA) 		1516002039NRG23060120230489545 07/01/2023 Pankaja 1516002039WL052513 Pankaja 00652 PKGB0012072 2163 2163 Processed 12/01/2023 7854542829 Pankaja ()
SubTotal 7416 7416
Total 13905 13905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002039_070123FTO_885116 Kaveri Grameena Bank SBIN0RRCKGB Aggunda 6489
2 ARSIKERE KN1516002039_070123FTO_885116 Pragathi Krishna Gramin Bank PKGB0012072 AGGUNDA 7416

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