Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:51 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002007_090123FTO_890286
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-16-002-007-008/107
(KURUVANKA) 		1516002007NRG23090120230493854 09/01/2023 HARISHANAIK 1516002007WL052922 HARISHANAIK 00614 SBIN0RRCKGB 2163 2163 Rejected 12/01/2023 7854552213 No Such Account
SubTotal 2163 2163
2 ARSIKERE KN-16-002-007-008/107
(KURUVANKA) 		1516002007NRG23090120230493855 09/01/2023 PADMABAI 1516002007WL052922 PADMABAI 00652 PKGB0012076 2163 2163 Processed 12/01/2023 7854552214 PADMABAI ()
3 ARSIKERE KN-16-002-007-008/1195
(KURUVANKA) 		1516002007NRG23090120230493856 09/01/2023 Rajibai 1516002007WL052922 Rajibai 00652 PKGB0012076 2163 2163 Processed 12/01/2023 7854552215 Rajibai ()
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_090123FTO_890286 Kaveri Grameena Bank SBIN0RRCKGB Kuruvanka 2163
2 ARSIKERE KN1516002007_090123FTO_890286 Pragathi Krishna Gramin Bank PKGB0012076 KURUVANKA 4326

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