Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:07:05 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002019_141122FTO_717371
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-16-002-019-009/30
(RANGAPURA) 		1516002019NRG23141120220405964 14/11/2022 PAVITRA 1516002019WL042853 PAVITRA 00225 KARB0000009 3090 3090 Processed 21/11/2022 6579248183 PAVITRA ()
SubTotal 3090 3090
2 ARSIKERE KN-16-002-019-009/324
(RANGAPURA) 		1516002019NRG23141120220405982 14/11/2022 ANANDANAYAKA 1516002019WL042856 ANANDANAYAKA 00652 PKGB0012084 3090 3090 Processed 21/11/2022 6579248186 ANANDANAYAKA ()
3 ARSIKERE KN-16-002-019-009/324
(RANGAPURA) 		1516002019NRG23141120220405983 14/11/2022 PREMA 1516002019WL042856 PREMA 00652 PKGB0012084 2472 2472 Processed 21/11/2022 6579248185 PREMA ()
4 ARSIKERE KN-16-002-019-010/91
(RANGAPURA) 		1516002019NRG23141120220405985 14/11/2022 BASAVARAJU 1516002019WL042856 BASAVARAJU 00652 PKGB0012084 3090 3090 Processed 21/11/2022 6579248184 BASAVARAJU ()
SubTotal 8652 8652
Total 11742 11742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002019_141122FTO_717371 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 3090
2 ARSIKERE KN1516002019_141122FTO_717371 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 8652

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