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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:36:08 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002015_190522FTO_139607
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-16-002-015-006/310
(PURALEHALLI) 		1516002015NRG23190520220026156 19/05/2022 YASHODHAMMA 1516002015WL002325 YASHODHAMMA 00089 CBIN0284487 2163 2163 Processed 25/05/2022 1505124462 YASHODHAMMA ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-015-006/310
(PURALEHALLI) 		1516002015NRG23190520220026155 19/05/2022 PARVATHAPPA 1516002015WL002325 PARVATHAPPA 00225 KARB0000009 2163 2163 Processed 25/05/2022 1505124463 PARVATHAPPA ()
SubTotal 2163 2163
3 ARSIKERE KN-16-002-015-006/329
(PURALEHALLI) 		1516002015NRG23190520220026157 19/05/2022 Ashwini 1516002015WL002325 Ashwini 00652 PKGB0012076 1236 1236 Processed 25/05/2022 1505124465 Ashwini ()
4 ARSIKERE KN-16-002-015-006/329
(PURALEHALLI) 		1516002015NRG23190520220026158 19/05/2022 krishna murthy 1516002015WL002325 krishna murthy 00652 PKGB0012076 1854 1854 Processed 25/05/2022 1505124464 krishnamurthy ()
SubTotal 3090 3090
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002015_190522FTO_139607 Central Bank Of India CBIN0284487 arsikere 2163
2 ARSIKERE KN1516002015_190522FTO_139607 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
3 ARSIKERE KN1516002015_190522FTO_139607 Pragathi Krishna Gramin Bank PKGB0012076 KURUVANKA 3090

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