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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:22 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002007_310323APB_FTO_1039767
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-16-002-007-009/1133
(KURUVANKA) 		1516002007NRG23310320230597045 31/03/2023 PUTTAPPA 1516002007WL063554 PUTTAPPA 00614 SBIN0RRCKGB 309 309 Processed 19/05/2023 1690207047 PUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 ARSIKERE KN-16-002-007-010/684
(KURUVANKA) 		1516002007NRG23310320230597043 31/03/2023 GURUMURTHY 1516002007WL063553 GURUMURTHY 00614 SBIN0RRCKGB 309 309 Processed 19/05/2023 1690207048 K P GURUMURTHI UNION BANK OF INDIA(508500)
3 ARSIKERE KN-16-002-007-010/684
(KURUVANKA) 		1516002007NRG23310320230597044 31/03/2023 Rathnamma 1516002007WL063553 Rathnamma 00614 SBIN0RRCKGB 309 309 Processed 19/05/2023 1690207046 Rathnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 927 927
4 ARSIKERE KN-16-002-007-009/1180
(KURUVANKA) 		1516002007NRG23310320230597046 31/03/2023 Bhagya S R 1516002007WL063554 Bhagya S R 00652 PKGB0012076 309 309 Processed 19/05/2023 1690207045 BHAGYA N R GID 367504 UNION BANK OF INDIA(508500)
SubTotal 309 309
Total 1236 1236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002007_310323APB_FTO_1039767 Kaveri Grameena Bank SBIN0RRCKGB Kuruvanka 927
2 ARSIKERE KN1516002007_310323APB_FTO_1039767 Pragathi Krishna Gramin Bank PKGB0012076 KURUVANKA 309

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