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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:51:47 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002007_230922APB_FTO_565227
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-16-002-007-021/911
(KURUVANKA) 		1516002007NRG23230920220330439 23/09/2022 Rukmini Bai 1516002007WL033575 Rukmini Bai 00225 KARB0000951 2163 2163 Processed 28/09/2022 5010587279 RUKMINI BAI KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-007-021/910
(KURUVANKA) 		1516002007NRG23230920220330437 23/09/2022 Gopala 1516002007WL033575 Gopala 00468 UBIN0819549 2163 2163 Processed 28/09/2022 5010587280 GOPALA UNION BANK OF INDIA(508500)
3 ARSIKERE KN-16-002-007-021/911
(KURUVANKA) 		1516002007NRG23230920220330438 23/09/2022 Kumaranaik 1516002007WL033575 Kumaranaik 00468 UBIN0819549 2163 2163 Processed 28/09/2022 5010587282 KUMARA NAIKA UNION BANK OF INDIA(508500)
4 ARSIKERE KN-16-002-007-021/911
(KURUVANKA) 		1516002007NRG23230920220330440 23/09/2022 Lolakshiibai 1516002007WL033575 Lolakshiibai 00468 UBIN0819549 2163 2163 Processed 28/09/2022 5010587281 LOLAKSHI BAYI UNION BANK OF INDIA(508500)
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 KN1516002007_230922APB_FTO_565227 KARNATAKA BANK KARB0000951 Banavara 2163
2 ARSIKERE KN1516002007_230922APB_FTO_565227 Union Bank of India UBIN0819549 Banavara 6489

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