Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:02 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002009_141022FTO_638544
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-16-002-009-001/153
(KACHIGATTA) 		1516002009NRG23141020220366320 14/10/2022 Jayamma 1516002009WL037942 Jayamma 00415 SBIN0040873 2163 2163 Processed 15/11/2022 6451630105 MRS JAYAMMA ()
2 ARSIKERE KN-16-002-009-001/153
(KACHIGATTA) 		1516002009NRG23141020220366319 14/10/2022 Ramesh 1516002009WL037942 Ramesh 00415 SBIN0040873 2163 2163 Processed 15/11/2022 6451630104 MR RAMESHA ()
3 ARSIKERE KN-16-002-009-001/86
(KACHIGATTA) 		1516002009NRG23141020220366322 14/10/2022 manjunath k s 1516002009WL037942 manjunath k s 00415 SBIN0040873 2163 2163 Processed 15/11/2022 6451630103 MR MANJUNATHA K S ()
SubTotal 6489 6489
4 ARSIKERE KN-16-002-009-001/153
(KACHIGATTA) 		1516002009NRG23141020220366321 14/10/2022 K R Minakashi 1516002009WL037942 K R Minakashi 00652 PKGB0012400 2163 2163 Processed 15/11/2022 6451630102 K R Minakashi ()
SubTotal 2163 2163
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 KN1516002009_141022FTO_638544 State Bank of India SBIN0040873 BANAVARA 6489
2 ARSIKERE KN1516002009_141022FTO_638544 Pragathi Krishna Gramin Bank PKGB0012400 Banavara 2163

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