Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:08 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002041_160622APB_FTO_235063
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-16-002-041-001/4
(HANDRAALU) 		1516002041NRG23160620220103457 16/06/2022 Ratnamma 1516002041WL010580 Ratnamma 00614 SBIN0RRCKGB 2781 2781 Processed 22/06/2022 2435822673 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 ARSIKERE KN-16-002-041-001/5
(HANDRAALU) 		1516002041NRG23160620220103460 16/06/2022 Asha Bee 1516002041WL010580 Asha Bee 00614 SBIN0RRCKGB 2781 2781 Processed 22/06/2022 2435822675 ASHABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ARSIKERE KN-16-002-041-001/5
(HANDRAALU) 		1516002041NRG23160620220103461 16/06/2022 Makhabool Sab 1516002041WL010580 Makhabool Sab 00614 SBIN0RRCKGB 2781 2781 Processed 22/06/2022 2435822674 MAKBOOLA SAHEB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8343 8343
4 ARSIKERE KN-16-002-041-001/4
(HANDRAALU) 		1516002041NRG23160620220103458 16/06/2022 Dhanalakshmi 1516002041WL010580 Dhanalakshmi 00652 PKGB0012086 2781 2781 Processed 22/06/2022 2435822672 DHANAMMA HR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2781 2781
Total 11124 11124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002041_160622APB_FTO_235063 Kaveri Grameena Bank SBIN0RRCKGB Undiganalu 8343
2 ARSIKERE KN1516002041_160622APB_FTO_235063 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 2781

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