Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:49:55 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002040_020223FTO_938572
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-16-002-040-010/178
(HIRIYUR) 		1516002040NRG23300120230517992 02/02/2023 Asha 1516002040WL055686 Asha 00614 SBIN0RRCKGB 2163 2163 Rejected 13/02/2023 8714576206 No Such Account
SubTotal 2163 2163
2 ARSIKERE KN-16-002-040-010/178
(HIRIYUR) 		1516002040NRG23300120230517993 02/02/2023 Badramma 1516002040WL055686 Badramma 00652 PKGB0012075 2163 2163 Processed 13/02/2023 8714576209 Badramma ()
3 ARSIKERE KN-16-002-040-010/178
(HIRIYUR) 		1516002040NRG23300120230517991 02/02/2023 Renujamurthi 1516002040WL055686 Renujamurthi 00652 PKGB0012075 2163 2163 Processed 13/02/2023 8714576207 Renujamurthi ()
4 ARSIKERE KN-16-002-040-010/270-A
(HIRIYUR) 		1516002040NRG23300120230518011 02/02/2023 Marikannamma 1516002040WL055686 Marikannamma 00652 PKGB0012075 2163 2163 Processed 13/02/2023 8714576208 Marikannamma ()
SubTotal 6489 6489
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002040_020223FTO_938572 Kaveri Grameena Bank SBIN0RRCKGB Chikkur 2163
2 ARSIKERE KN1516002040_020223FTO_938572 Pragathi Krishna Gramin Bank PKGB0012075 Chikkur 6489

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