Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:02:17 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002019_200522FTO_148033
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-16-002-019-009/1191
(RANGAPURA) 		1516002019NRG23200520220028189 20/05/2022 SAVITHA 1516002019WL002553 SAVITHA 00225 KARB0000009 2163 2163 Processed 28/05/2022 1670467051 SAVITHA ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-019-009/1191
(RANGAPURA) 		1516002019NRG23200520220028188 20/05/2022 LOKESHA 1516002019WL002553 LOKESHA 00652 PKGB0012084 2163 2163 Processed 28/05/2022 1670467053 LOKESHA ()
3 ARSIKERE KN-16-002-019-009/878
(RANGAPURA) 		1516002019NRG23200520220028196 20/05/2022 BHAGYAMMA 1516002019WL002553 BHAGYAMMA 00652 PKGB0012084 2163 2163 Processed 28/05/2022 1670467054 BHAGYAMMA ()
4 ARSIKERE KN-16-002-019-009/878
(RANGAPURA) 		1516002019NRG23200520220028195 20/05/2022 NINGARAJU 1516002019WL002553 NINGARAJU 00652 PKGB0012084 2163 2163 Processed 28/05/2022 1670467052 NINGARAJU ()
SubTotal 6489 6489
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 KN1516002019_200522FTO_148033 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
2 ARSIKERE KN1516002019_200522FTO_148033 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 6489

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