Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:04 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002027_100622FTO_216213
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-16-002-027-009/537-C
(BENDEKERE) 		1516002027NRG23100620220083898 10/06/2022 UMESH C M 1516002027WL008699 UMESH C M 00468 UBIN0911437 2163 2163 Processed 22/06/2022 2420608658 UMESHCM ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-027-009/537-C
(BENDEKERE) 		1516002027NRG23100620220083899 10/06/2022 POOJA 1516002027WL008699 POOJA 00652 PKGB0012075 2163 2163 Processed 22/06/2022 2420608657 POOJA ()
3 ARSIKERE KN-16-002-027-009/538-A
(BENDEKERE) 		1516002027NRG23100620220083901 10/06/2022 LAKSHMIKANTH 1516002027WL008699 LAKSHMIKANTH 00652 PKGB0012075 2163 2163 Processed 22/06/2022 2420608653 LAKSHMIKANTH ()
4 ARSIKERE KN-16-002-027-009/538-A
(BENDEKERE) 		1516002027NRG23100620220083900 10/06/2022 VANAJAKSHI 1516002027WL008699 VANAJAKSHI 00652 PKGB0012075 2163 2163 Processed 22/06/2022 2420608654 VANAJAKSHI ()
5 ARSIKERE KN-16-002-027-009/68-D
(BENDEKERE) 		1516002027NRG23100620220083903 10/06/2022 KATAMMA 1516002027WL008699 KATAMMA 00652 PKGB0012075 2163 2163 Processed 22/06/2022 2420608656 KATAMMA ()
6 ARSIKERE KN-16-002-027-009/70-B
(BENDEKERE) 		1516002027NRG23100620220083905 10/06/2022 SANNA NANJAMMA 1516002027WL008699 SANNA NANJAMMA 00652 PKGB0012075 2163 2163 Processed 22/06/2022 2420608655 SANNANANJAMMA ()
7 ARSIKERE KN-16-002-027-009/99-A
(BENDEKERE) 		1516002027NRG23100620220083908 10/06/2022 GEETHA 1516002027WL008699 GEETHA 00652 PKGB0012075 2163 2163 Processed 22/06/2022 2420608652 GEETHA ()
SubTotal 12978 12978
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002027_100622FTO_216213 Union Bank of India UBIN0911437 ARASIKERE 2163
2 ARSIKERE KN1516002027_100622FTO_216213 Pragathi Krishna Gramin Bank PKGB0012075 Chikkur 12978

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