Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:32:29 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002040_240622FTO_263591
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-16-002-040-004/15
(HIRIYUR) 		1516002040NRG23240620220128019 24/06/2022 KARIGWODA 1516002040WL012940 KARIGWODA 00225 KARB0000370 2163 2163 Processed 01/07/2022 2607334775 KARIGWODA ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-040-004/161-A
(HIRIYUR) 		1516002040NRG23240620220128024 24/06/2022 CHANDRAPA 1516002040WL012941 CHANDRAPA 00225 KARB0000951 2472 2472 Processed 01/07/2022 2607334777 CHANDRAPA ()
3 ARSIKERE KN-16-002-040-004/161-A
(HIRIYUR) 		1516002040NRG23240620220128022 24/06/2022 UMESHA 1516002040WL012941 UMESHA 00225 KARB0000951 2472 2472 Processed 01/07/2022 2607334776 UMESHA ()
SubTotal 4944 4944
4 ARSIKERE KN-16-002-040-004/806
(HIRIYUR) 		1516002040NRG23240620220128021 24/06/2022 JAYAMMA 1516002040WL012940 JAYAMMA 00652 PKGB0012400 2163 2163 Processed 01/07/2022 2607334778 JAYAMMA ()
SubTotal 2163 2163
Total 9270 9270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002040_240622FTO_263591 KARNATAKA BANK KARB0000370 JAJUR 2163
2 ARSIKERE KN1516002040_240622FTO_263591 KARNATAKA BANK KARB0000951 Banavara 4944
3 ARSIKERE KN1516002040_240622FTO_263591 Pragathi Krishna Gramin Bank PKGB0012400 Banavara 2163

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