Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:42:35 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002040_131022FTO_635497
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-16-002-040-004/962
(HIRIYUR) 		1516002040NRG23131020220364554 13/10/2022 PADMAMMA 1516002040WL037761 PADMAMMA 00225 KARB0000951 2472 2472 Processed 15/11/2022 6451613247 PADMAMMA ()
2 ARSIKERE KN-16-002-040-004/962
(HIRIYUR) 		1516002040NRG23131020220364555 13/10/2022 YATHISH 1516002040WL037761 YATHISH 00225 KARB0000951 2472 2472 Processed 15/11/2022 6451613246 YATHISH ()
SubTotal 4944 4944
3 ARSIKERE KN-16-002-040-004/297-A
(HIRIYUR) 		1516002040NRG23131020220364553 13/10/2022 SHEKARA 1516002040WL037761 SHEKARA 00652 PKGB0012075 2472 2472 Processed 15/11/2022 6451613248 SHEKARA ()
SubTotal 2472 2472
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002040_131022FTO_635497 KARNATAKA BANK KARB0000951 Banavara 4944
2 ARSIKERE KN1516002040_131022FTO_635497 Pragathi Krishna Gramin Bank PKGB0012075 Chikkur 2472

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