Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:31:29 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002026_101022FTO_619133
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-16-002-026-005/575
(BAGESHPUR) 		1516002026NRG23101020220356561 10/10/2022 HAREESHA 1516002026WL036758 HAREESHA 00127 FDRL0002030 2163 2163 Processed 12/11/2022 6416517266 HAREESHA ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-026-005/575
(BAGESHPUR) 		1516002026NRG23101020220356562 10/10/2022 KALAVATHI Y R 1516002026WL036758 KALAVATHI Y R 00225 KARB0000184 2163 2163 Processed 12/11/2022 6416517267 KALAVATHI Y R ()
SubTotal 2163 2163
3 ARSIKERE KN-16-002-026-005/456
(BAGESHPUR) 		1516002026NRG23101020220356557 10/10/2022 SHANTHAMMA 1516002026WL036758 SHANTHAMMA 00652 PKGB0012084 2163 2163 Processed 12/11/2022 6416517268 SHANTHAMMA ()
4 ARSIKERE KN-16-002-026-005/601
(BAGESHPUR) 		1516002026NRG23101020220356563 10/10/2022 JAGADEESHA 1516002026WL036758 JAGADEESHA 00652 PKGB0012084 2163 2163 Processed 12/11/2022 6416517269 JAGADEESHA ()
SubTotal 4326 4326
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 KN1516002026_101022FTO_619133 FEDERAL BANK FDRL0002030 ARSIKERE 2163
2 ARSIKERE KN1516002026_101022FTO_619133 KARNATAKA BANK KARB0000184 DUDDA 2163
3 ARSIKERE KN1516002026_101022FTO_619133 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 4326

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