Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:21:12 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002022_141222FTO_803246
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-16-002-022-002/86
(UNDIGANAALU) 		1516002022NRG23141220220451994 14/12/2022 LAKSHMAMMA 1516002022WL048435 LAKSHMAMMA 00614 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7513601698 No Such Account
2 ARSIKERE KN-16-002-022-002/86
(UNDIGANAALU) 		1516002022NRG23141220220451993 14/12/2022 RAGHU 1516002022WL048435 RAGHU 00614 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7513601699 No Such Account
SubTotal 4326 4326
3 ARSIKERE KN-16-002-022-002/88
(UNDIGANAALU) 		1516002022NRG23141220220451997 14/12/2022 jeenamma 1516002022WL048435 jeenamma 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7513601696 jeenamma ()
4 ARSIKERE KN-16-002-022-002/88
(UNDIGANAALU) 		1516002022NRG23141220220451996 14/12/2022 KARIHANUMAIAH 1516002022WL048435 KARIHANUMAIAH 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7513601697 KARIHANUMAIAH ()
SubTotal 4326 4326
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 KN1516002022_141222FTO_803246 Kaveri Grameena Bank SBIN0RRCKGB Undiganalu 4326
2 ARSIKERE KN1516002022_141222FTO_803246 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 4326

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