Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:19:00 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002006_151222FTO_808178
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-16-002-006-008/644
(KALGUNDI) 		1516002006NRG23151220220455942 15/12/2022 ASMABANU 1516002006WL048739 ASMABANU 00415 SBIN0040242 2163 2163 Processed 30/12/2022 7512790215 MRS ASMABANU ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-006-008/921
(KALGUNDI) 		1516002006NRG23151220220455945 15/12/2022 MAHABOOBJAN 1516002006WL048739 MAHABOOBJAN 00652 PKGB0012083 2163 2163 Processed 30/12/2022 7512790214 MAHABOOBJAN ()
3 ARSIKERE KN-16-002-006-008/922
(KALGUNDI) 		1516002006NRG23151220220455947 15/12/2022 BEEBEEJAN 1516002006WL048739 BEEBEEJAN 00652 PKGB0012083 2163 2163 Processed 30/12/2022 7512790213 BEEBEEJAN ()
4 ARSIKERE KN-16-002-006-008/922
(KALGUNDI) 		1516002006NRG23151220220455946 15/12/2022 NOORULLA R 1516002006WL048739 NOORULLA R 00652 PKGB0012083 2163 2163 Processed 30/12/2022 7512790212 NOORULLA R ()
SubTotal 6489 6489
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 KN1516002006_151222FTO_808178 State Bank of India SBIN0040242 KANAKATTE 2163
2 ARSIKERE KN1516002006_151222FTO_808178 Pragathi Krishna Gramin Bank PKGB0012083 KALGUNDI 6489

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