Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:20:55 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002043_030622FTO_193783
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-16-002-043-004/914
(HARANAHALLI) 		1516002043NRG23020620220059476 03/06/2022 MANI P R 1516002043WL005947 MANI P R 00225 KARB0000009 2472 2472 Processed 08/06/2022 2123676696 MANIPR ()
SubTotal 2472 2472
2 ARSIKERE KN-16-002-043-005/1155
(HARANAHALLI) 		1516002043NRG23020620220059478 03/06/2022 ARJUNA NAIK 1516002043WL005947 ARJUNA NAIK 00468 UBIN0902136 1236 1236 Processed 08/06/2022 2123676697 ARJUNANAIK ()
3 ARSIKERE KN-16-002-043-005/1155
(HARANAHALLI) 		1516002043NRG23020620220059477 03/06/2022 RENUKA BAI 1516002043WL005947 RENUKA BAI 00468 UBIN0902136 2472 2472 Processed 08/06/2022 2123676698 RENUKABAI ()
SubTotal 3708 3708
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002043_030622FTO_193783 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2472
2 ARSIKERE KN1516002043_030622FTO_193783 Union Bank of India UBIN0902136 HARANAHALLI 3708

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