Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:58 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002006_260422FTO_52444
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-16-002-006-001/427
(KALGUNDI) 		1516002006NRG23260420220009619 26/04/2022 Basavaraju 1516002006WL001068 Basavaraju 00225 KARB0000951 1545 1545 Processed 03/05/2022 0832044855 Basavaraju ()
SubTotal 1545 1545
2 ARSIKERE KN-16-002-006-001/427
(KALGUNDI) 		1516002006NRG23260420220009620 26/04/2022 REKHA 1516002006WL001068 REKHA 00415 SBIN0040242 1545 1545 Processed 03/05/2022 0832044854 MRS REKHA ()
SubTotal 1545 1545
3 ARSIKERE KN-16-002-006-001/107
(KALGUNDI) 		1516002006NRG23260420220009614 26/04/2022 Shivaraju 1516002006WL001068 Shivaraju 00652 PKGB0012083 1545 1545 Processed 03/05/2022 0832044853 Shivaraju ()
SubTotal 1545 1545
Total 4635 4635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002006_260422FTO_52444 KARNATAKA BANK KARB0000951 Banavara 1545
2 ARSIKERE KN1516002006_260422FTO_52444 State Bank of India SBIN0040242 KANAKATTE 1545
3 ARSIKERE KN1516002006_260422FTO_52444 Pragathi Krishna Gramin Bank PKGB0012083 KALGUNDI 1545

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