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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:48 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002039_240622APB_FTO_263520
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-16-002-039-004/70
(AGGUNDA) 		1516002039NRG23240620220128275 24/06/2022 Lingaraju 1516002039WL012979 Lingaraju 00415 SBIN0007912 2163 2163 Processed 01/07/2022 2611907820 LINGA RAJU B S SO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-039-004/612
(AGGUNDA) 		1516002039NRG23240620220128273 24/06/2022 B S Basavaraju 1516002039WL012979 B S Basavaraju 00614 SBIN0RRCKGB 2163 2163 Processed 01/07/2022 2611907821 BASAVA RAJU B S CANARA BANK(508532)
3 ARSIKERE KN-16-002-039-004/612
(AGGUNDA) 		1516002039NRG23240620220128274 24/06/2022 Rathanamma 1516002039WL012979 Rathanamma 00614 SBIN0RRCKGB 2163 2163 Processed 01/07/2022 2611907822 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-039-004/70
(AGGUNDA) 		1516002039NRG23240620220128276 24/06/2022 Pushpalatha 1516002039WL012979 Pushpalatha 00614 SBIN0RRCKGB 927 927 Processed 01/07/2022 2611907819 PUSHPALATHA CANARA BANK(508532)
SubTotal 5253 5253
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 KN1516002039_240622APB_FTO_263520 State Bank of India SBIN0007912 ARASIKERE 2163
2 ARSIKERE KN1516002039_240622APB_FTO_263520 Kaveri Grameena Bank SBIN0RRCKGB Aggunda 5253

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