Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:46:51 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002041_270123FTO_929000
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-16-002-041-007/543
(HANDRAALU) 		1516002041NRG23270120230516329 27/01/2023 Shekharappa 1516002041WL055514 Shekharappa 00614 SBIN0RRCKGB 1854 1854 Rejected 02/02/2023 8378168377 No Such Account
2 ARSIKERE KN-16-002-041-007/75
(HANDRAALU) 		1516002041NRG23270120230516331 27/01/2023 Kavya 1516002041WL055514 Kavya 00614 SBIN0RRCKGB 1854 1854 Rejected 02/02/2023 8378168378 No Such Account
3 ARSIKERE KN-16-002-041-007/75
(HANDRAALU) 		1516002041NRG23270120230516330 27/01/2023 Yogeesha 1516002041WL055514 Yogeesha 00614 SBIN0RRCKGB 1854 1854 Rejected 02/02/2023 8378168376 No Such Account
SubTotal 5562 5562
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002041_270123FTO_929000 Kaveri Grameena Bank SBIN0RRCKGB Undiganalu 5562

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