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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:28 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002022_090123FTO_889460
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-16-002-022-002/26-A
(UNDIGANAALU) 		1516002022NRG23040120230483542 09/01/2023 KENCHAPPA NAYAKA 1516002WL0051837 KENCHAPPA NAYAKA 00652 PKGB0012086 2163 2163 Processed 12/01/2023 7854476262 KENCHAPPA NAYAKA ()
2 ARSIKERE KN-16-002-022-002/32-A
(UNDIGANAALU) 		1516002022NRG23040120230483543 09/01/2023 GEETHA 1516002WL0051837 GEETHA 00652 PKGB0012086 2163 2163 Processed 12/01/2023 7854476261 GEETHA ()
3 ARSIKERE KN-16-002-022-002/32-A
(UNDIGANAALU) 		1516002022NRG23040120230483544 09/01/2023 rudra naika 1516002WL0051837 rudra naika 00652 PKGB0012086 2163 2163 Processed 12/01/2023 7854476264 rudra naika ()
4 ARSIKERE KN-16-002-022-002/49-D
(UNDIGANAALU) 		1516002022NRG23040120230483545 09/01/2023 INDRA BAI 1516002WL0051837 INDRA BAI 00652 PKGB0012086 2163 2163 Processed 12/01/2023 7854476263 INDRA BAI ()
5 ARSIKERE KN-16-002-022-002/6
(UNDIGANAALU) 		1516002022NRG23040120230483546 09/01/2023 Dharmappa 1516002WL0051837 Dharmappa 00652 PKGB0012086 2163 2163 Processed 12/01/2023 7854476265 Dharmappa ()
6 ARSIKERE KN-16-002-022-002/6
(UNDIGANAALU) 		1516002022NRG23040120230483547 09/01/2023 puspavathi 1516002WL0051837 puspavathi 00652 PKGB0012086 2163 2163 Processed 12/01/2023 7854476260 puspavathi ()
7 ARSIKERE KN-16-002-022-002/81
(UNDIGANAALU) 		1516002022NRG23040120230483548 09/01/2023 LACHAMANAYAKA 1516002WL0051837 LACHAMANAYAKA 00652 PKGB0012086 2163 2163 Processed 12/01/2023 7854476259 LACHAMANAYAKA ()
SubTotal 15141 15141
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002022_090123FTO_889460 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 15141

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