Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:08:45 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002040_300922FTO_587142
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-16-002-040-004/949
(HIRIYUR) 		1516002040NRG23300920220344805 30/09/2022 DASEGOWDA 1516002040WL035402 DASEGOWDA 00225 KARB0000951 2472 2472 Processed 12/11/2022 6415203639 DASEGOWDA ()
2 ARSIKERE KN-16-002-040-004/949
(HIRIYUR) 		1516002040NRG23300920220344806 30/09/2022 MANJUNATH 1516002040WL035402 MANJUNATH 00225 KARB0000951 2472 2472 Processed 12/11/2022 6415203638 MANJUNATH ()
3 ARSIKERE KN-16-002-040-004/949
(HIRIYUR) 		1516002040NRG23300920220344807 30/09/2022 PUSHPAVATHI 1516002040WL035402 PUSHPAVATHI 00225 KARB0000951 2472 2472 Processed 12/11/2022 6415203637 PUSHPAVATHI ()
SubTotal 7416 7416
4 ARSIKERE KN-16-002-040-004/524
(HIRIYUR) 		1516002040NRG23300920220344804 30/09/2022 PRATHAP C P 1516002040WL035402 PRATHAP C P 00652 PKGB0012075 2472 2472 Processed 12/11/2022 6415203640 PRATHAP C P ()
SubTotal 2472 2472
Total 9888 9888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002040_300922FTO_587142 KARNATAKA BANK KARB0000951 Banavara 7416
2 ARSIKERE KN1516002040_300922FTO_587142 Pragathi Krishna Gramin Bank PKGB0012075 Chikkur 2472

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