Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:31 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002022_090123FTO_889455
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) 		1516002022NRG23040120230483537 09/01/2023 GURUMURTHY 1516002WL0051837 GURUMURTHY 00652 PKGB0012086 2163 2163 Processed 12/01/2023 7854493169 GURUMURTHY ()
2 ARSIKERE KN-16-002-022-002/10-C
(UNDIGANAALU) 		1516002022NRG23040120230483538 09/01/2023 shobha rani 1516002WL0051837 shobha rani 00652 PKGB0012086 2163 2163 Processed 12/01/2023 7854493170 shobha rani ()
3 ARSIKERE KN-16-002-022-002/198
(UNDIGANAALU) 		1516002022NRG23040120230483540 09/01/2023 PRAMABAI 1516002WL0051837 PRAMABAI 00652 PKGB0012086 2163 2163 Processed 12/01/2023 7854493171 PRAMABAI ()
4 ARSIKERE KN-16-002-022-002/201
(UNDIGANAALU) 		1516002022NRG23040120230483541 09/01/2023 somli bai 1516002WL0051837 somli bai 00652 PKGB0012086 2163 2163 Processed 12/01/2023 7854493172 somli bai ()
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_090123FTO_889455 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 8652

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