Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:36 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002006_100822FTO_435845
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-16-002-006-001/506
(KALGUNDI) 		1516002006NRG22100820220691245 10/08/2022 LOLAKSHAMMA 1516002WL0056962 LOLAKSHAMMA 00652 PKGB0012083 2023 2023 Processed 19/08/2022 4026768232 LOLAKSHAMMA ()
2 ARSIKERE KN-16-002-006-001/509
(KALGUNDI) 		1516002006NRG22100820220691246 10/08/2022 CHANDRAPPA 1516002WL0056962 CHANDRAPPA 00652 PKGB0012083 2023 2023 Processed 19/08/2022 4026768233 CHANDRAPPA ()
3 ARSIKERE KN-16-002-006-001/509
(KALGUNDI) 		1516002006NRG22100820220691247 10/08/2022 Radha 1516002WL0056962 Radha 00652 PKGB0012083 2023 2023 Processed 19/08/2022 4026768235 Radha ()
4 ARSIKERE KN-16-002-006-001/537
(KALGUNDI) 		1516002006NRG22100820220691249 10/08/2022 KAVITHA 1516002WL0056962 KAVITHA 00652 PKGB0012083 2023 2023 Processed 19/08/2022 4026768231 KAVITHA ()
5 ARSIKERE KN-16-002-006-001/537
(KALGUNDI) 		1516002006NRG22100820220691248 10/08/2022 YALLAMMA 1516002WL0056962 YALLAMMA 00652 PKGB0012083 2023 2023 Processed 19/08/2022 4026768234 YALLAMMA ()
SubTotal 10115 10115
Total 10115 10115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002006_100822FTO_435845 Pragathi Krishna Gramin Bank PKGB0012083 KALGUNDI 10115

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