Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:31 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002040_140922FTO_542384
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-16-002-040-004/319
(HIRIYUR) 		1516002040NRG23140920220315492 14/09/2022 CHANDRABOVI 1516002040WL031683 CHANDRABOVI 00078 CNRB0011402 2163 2163 Processed 20/09/2022 4860704974 CHANDRABOVI ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-040-004/302-A
(HIRIYUR) 		1516002040NRG23140920220315491 14/09/2022 Nagamma 1516002040WL031683 Nagamma 00652 PKGB0012075 2163 2163 Processed 20/09/2022 4860704976 Nagamma ()
SubTotal 2163 2163
3 ARSIKERE KN-16-002-040-004/255
(HIRIYUR) 		1516002040NRG23140920220315489 14/09/2022 CHANDRABOVI 1516002040WL031683 CHANDRABOVI 00652 PKGB0012400 2163 2163 Processed 20/09/2022 4860704975 CHANDRABOVI ()
SubTotal 2163 2163
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002040_140922FTO_542384 Canara Bank CNRB0011402 BANAVARA 2163
2 ARSIKERE KN1516002040_140922FTO_542384 Pragathi Krishna Gramin Bank PKGB0012075 Chikkur 2163
3 ARSIKERE KN1516002040_140922FTO_542384 Pragathi Krishna Gramin Bank PKGB0012400 Banavara 2163

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