Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:12:12 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002006_020822APB_FTO_414243
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-16-002-006-001/531
(KALGUNDI) 		1516002006NRG23020820220234368 02/08/2022 HEMAVATHI K C 1516002006WL022906 HEMAVATHI K C 00652 PKGB0012083 1854 1854 Processed 13/08/2022 3920611725 HEMAVATHI K C PRAGATHI KRISHNA GRAMIN BANK (607389)
2 ARSIKERE KN-16-002-006-001/531
(KALGUNDI) 		1516002006NRG23020820220234367 02/08/2022 KANTHARAJU K S 1516002006WL022906 KANTHARAJU K S 00652 PKGB0012083 1854 1854 Processed 13/08/2022 3920611723 KANTHARAJU K S PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ARSIKERE KN-16-002-006-001/531
(KALGUNDI) 		1516002006NRG23020820220234370 02/08/2022 KAVITHA 1516002006WL022906 KAVITHA 00652 PKGB0012083 1854 1854 Processed 13/08/2022 3920611726 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-006-001/531
(KALGUNDI) 		1516002006NRG23020820220234369 02/08/2022 RAMESHA K S 1516002006WL022906 RAMESHA K S 00652 PKGB0012083 1854 1854 Processed 13/08/2022 3920611724 RAMESHA K S SO SHANTHAVEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7416 7416
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 KN1516002006_020822APB_FTO_414243 Pragathi Krishna Gramin Bank PKGB0012083 KALGUNDI 7416

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