Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:21:35 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002009_271022FTO_674413
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-16-002-009-012/65-A
(KACHIGATTA) 		1516002009NRG23271020220380089 27/10/2022 GIRISH 1516002009WL039585 GIRISH 00225 KARB0000951 2163 2163 Processed 16/11/2022 6493868281 GIRISH ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-009-012/66-C
(KACHIGATTA) 		1516002009NRG23271020220380090 27/10/2022 PREMA 1516002009WL039585 PREMA 00468 UBIN0819549 2163 2163 Processed 16/11/2022 6493868283 PREMA ()
SubTotal 2163 2163
3 ARSIKERE KN-16-002-009-012/63
(KACHIGATTA) 		1516002009NRG23271020220380088 27/10/2022 chandrappa 1516002009WL039585 chandrappa 00652 PKGB0012400 2163 2163 Processed 16/11/2022 6493868282 chandrappa ()
SubTotal 2163 2163
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002009_271022FTO_674413 KARNATAKA BANK KARB0000951 Banavara 2163
2 ARSIKERE KN1516002009_271022FTO_674413 Union Bank of India UBIN0819549 Banavara 2163
3 ARSIKERE KN1516002009_271022FTO_674413 Pragathi Krishna Gramin Bank PKGB0012400 Banavara 2163

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