Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:15:35 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002022_141222FTO_803241
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-16-002-022-002/10-C
(UNDIGANAALU) 		1516002022NRG23141220220451941 14/12/2022 GURUMURTHY 1516002022WL048433 GURUMURTHY 00614 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7513586414 No Such Account
2 ARSIKERE KN-16-002-022-002/10-C
(UNDIGANAALU) 		1516002022NRG23141220220451942 14/12/2022 shobha rani 1516002022WL048433 shobha rani 00614 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7513586415 No Such Account
3 ARSIKERE KN-16-002-022-002/198
(UNDIGANAALU) 		1516002022NRG23141220220451947 14/12/2022 PRAMABAI 1516002022WL048433 PRAMABAI 00614 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7513586416 No Such Account
4 ARSIKERE KN-16-002-022-002/201
(UNDIGANAALU) 		1516002022NRG23141220220451949 14/12/2022 somli bai 1516002022WL048433 somli bai 00614 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7513586417 No Such Account
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002022_141222FTO_803241 Kaveri Grameena Bank SBIN0RRCKGB Undiganalu 8652

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