Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:03:10 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002040_210323FTO_1010663
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-16-002-040-002/367
(HIRIYUR) 		1516002040NRG23210320230574043 21/03/2023 ASHWINI BAI M 1516002040WL061483 ASHWINI BAI M 00225 KARB0000951 618 618 Processed 27/03/2023 0150365426 ASHWINI BAI M ()
2 ARSIKERE KN-16-002-040-002/42
(HIRIYUR) 		1516002040NRG23210320230574046 21/03/2023 PRAVEEN NAIK 1516002040WL061483 PRAVEEN NAIK 00225 KARB0000951 618 618 Processed 27/03/2023 0150365425 PRAVEEN NAIK ()
SubTotal 1236 1236
3 ARSIKERE KN-16-002-040-002/42
(HIRIYUR) 		1516002040NRG23210320230574044 21/03/2023 MANJA NAIK 1516002040WL061483 MANJA NAIK 00468 UBIN0916111 618 618 Processed 28/03/2023 0150365427 MANJA NAIK ()
SubTotal 618 618
Total 1854 1854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002040_210323FTO_1010663 KARNATAKA BANK KARB0000951 Banavara 1236
2 ARSIKERE KN1516002040_210323FTO_1010663 Union Bank of India UBIN0916111 BENDEKERE 618

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