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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:27:03 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002006_280223APB_FTO_962572
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-16-002-006-005/883
(KALGUNDI) 		1516002006NRG23280220230537423 28/02/2023 GOWRAMMA 1516002006WL058389 GOWRAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114228905 GOWRAMMA WO JATTAPPA KALGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 ARSIKERE KN-16-002-006-005/891
(KALGUNDI) 		1516002006NRG23280220230537424 28/02/2023 K S NINGASWAMY 1516002006WL058389 K S NINGASWAMY 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114228903 MR NINGASWAMY STATE BANK OF INDIA(508548)
3 ARSIKERE KN-16-002-006-005/891
(KALGUNDI) 		1516002006NRG23280220230537425 28/02/2023 SHOBHA T 1516002006WL058389 SHOBHA T 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114228904 SHOBHAT WO NINGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
4 ARSIKERE KN-16-002-006-005/870
(KALGUNDI) 		1516002006NRG23280220230537422 28/02/2023 GOWRAMMA 1516002006WL058389 GOWRAMMA 00652 PKGB0012083 2163 2163 Processed 25/03/2023 0114228902 GOWRAMMA WO MARULASIDDAPPA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
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 KN1516002006_280223APB_FTO_962572 Kaveri Grameena Bank SBIN0RRCKGB Kalgundi 6489
2 ARSIKERE KN1516002006_280223APB_FTO_962572 Pragathi Krishna Gramin Bank PKGB0012083 KALGUNDI 2163

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