Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:50 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002004_230622APB_FTO_261427
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-16-002-004-002/653
(KARAGUNDA) 		1516002004NRG23230620220126183 23/06/2022 THIMMAMMA 1516002004WL012793 THIMMAMMA 00468 UBIN0902136 2163 2163 Processed 01/07/2022 2607790958 THIMMAMMA W/O KENCHAIAH UNION BANK OF INDIA(508500)
2 ARSIKERE KN-16-002-004-002/653
(KARAGUNDA) 		1516002004NRG23230620220126184 23/06/2022 VASANTHAPPA 1516002004WL012793 VASANTHAPPA 00468 UBIN0902136 2163 2163 Processed 01/07/2022 2607790957 VASANTHAPPA S/O KENCHAPPA UNION BANK OF INDIA(508500)
3 ARSIKERE KN-16-002-004-002/658
(KARAGUNDA) 		1516002004NRG23230620220126186 23/06/2022 JYOTHI 1516002004WL012793 JYOTHI 00468 UBIN0902136 2163 2163 Processed 01/07/2022 2607790956 JYOTI B R WO SHIVANNA UNION BANK OF INDIA(508500)
SubTotal 6489 6489
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 KN1516002004_230622APB_FTO_261427 Union Bank of India UBIN0902136 HARANAHALLI 6489

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