Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:37:41 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002028_300522FTO_175361
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-16-002-028-015/1064
(BELAGUMBA) 		1516002028NRG23300520220045939 30/05/2022 Vimala 1516002028WL004486 Vimala 00089 CBIN0284487 1545 1545 Processed 02/06/2022 1893297559 Vimala ()
SubTotal 1545 1545
2 ARSIKERE KN-16-002-028-015/1039
(BELAGUMBA) 		1516002028NRG23300520220045934 30/05/2022 Basavaraju 1516002028WL004486 Basavaraju 00652 PKGB0012085 1545 1545 Processed 02/06/2022 1893297565 Basavaraju ()
3 ARSIKERE KN-16-002-028-015/1039
(BELAGUMBA) 		1516002028NRG23300520220045932 30/05/2022 Ningamma 1516002028WL004486 Ningamma 00652 PKGB0012085 1545 1545 Processed 02/06/2022 1893297561 Ningamma ()
4 ARSIKERE KN-16-002-028-015/1039
(BELAGUMBA) 		1516002028NRG23300520220045933 30/05/2022 Prema 1516002028WL004486 Prema 00652 PKGB0012085 1545 1545 Processed 02/06/2022 1893297564 Prema ()
5 ARSIKERE KN-16-002-028-015/1064
(BELAGUMBA) 		1516002028NRG23300520220045938 30/05/2022 Basavarajaiah 1516002028WL004486 Basavarajaiah 00652 PKGB0012085 1545 1545 Processed 02/06/2022 1893297560 Basavarajaiah ()
6 ARSIKERE KN-16-002-028-015/1064
(BELAGUMBA) 		1516002028NRG23300520220045940 30/05/2022 Mohan B 1516002028WL004486 Mohan B 00652 PKGB0012085 1545 1545 Processed 02/06/2022 1893297562 MohanB ()
7 ARSIKERE KN-16-002-028-015/1074
(BELAGUMBA) 		1516002028NRG23300520220045941 30/05/2022 Sudha 1516002028WL004486 Sudha 00652 PKGB0012085 1545 1545 Processed 02/06/2022 1893297563 Sudha ()
SubTotal 9270 9270
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002028_300522FTO_175361 Central Bank Of India CBIN0284487 arsikere 1545
2 ARSIKERE KN1516002028_300522FTO_175361 Pragathi Krishna Gramin Bank PKGB0012085 BELAGUMBA 9270

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