Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:01:36 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002007_090622FTO_209967
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-16-002-007-008/124
(KURUVANKA) 		1516002007NRG23090620220078055 09/06/2022 Shanharanaik 1516002007WL008067 Shanharanaik 00415 SBIN0040046 2163 2163 Processed 15/06/2022 2290980490 MR SHANKARANAIK SO BADYANAIK ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-007-008/1207
(KURUVANKA) 		1516002007NRG23090620220078054 09/06/2022 Shruthi bai 1516002007WL008067 Shruthi bai 00652 PKGB0012076 2163 2163 Processed 15/06/2022 2290980489 Shruthibai ()
3 ARSIKERE KN-16-002-007-008/124
(KURUVANKA) 		1516002007NRG23090620220078057 09/06/2022 ANITHA 1516002007WL008067 ANITHA 00652 PKGB0012076 2163 2163 Processed 15/06/2022 2290980491 ANITHA ()
SubTotal 4326 4326
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 KN1516002007_090622FTO_209967 State Bank of India SBIN0040046 ARSIKERE 2163
2 ARSIKERE KN1516002007_090622FTO_209967 Pragathi Krishna Gramin Bank PKGB0012076 KURUVANKA 4326

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