Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:14 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002021_031022FTO_593928
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-16-002-021-006/37
(DUMMENAHALLI) 		1516002021NRG23031020220349010 03/10/2022 SHIVA SHANKARAPPA D S 1516002021WL035858 SHIVA SHANKARAPPA D S 00468 UBIN0911437 2163 2163 Processed 12/11/2022 6415103673 SHIVA SHANKARAPPA D S ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-021-006/37
(DUMMENAHALLI) 		1516002021NRG23031020220349011 03/10/2022 VIDYA H S 1516002021WL035858 VIDYA H S 00652 PKGB0012072 2163 2163 Processed 12/11/2022 6415103672 VIDYA H S ()
3 ARSIKERE KN-16-002-021-006/39
(DUMMENAHALLI) 		1516002021NRG23031020220349013 03/10/2022 ESHWARAPPA 1516002021WL035858 ESHWARAPPA 00652 PKGB0012072 2163 2163 Processed 12/11/2022 6415103670 ESHWARAPPA ()
4 ARSIKERE KN-16-002-021-006/39
(DUMMENAHALLI) 		1516002021NRG23031020220349012 03/10/2022 GEETHA 1516002021WL035858 GEETHA 00652 PKGB0012072 2163 2163 Processed 12/11/2022 6415103671 GEETHA ()
SubTotal 6489 6489
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002021_031022FTO_593928 Union Bank of India UBIN0911437 ARASIKERE 2163
2 ARSIKERE KN1516002021_031022FTO_593928 Pragathi Krishna Gramin Bank PKGB0012072 AGGUNDA 6489

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