Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:39:24 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002004_270323APB_FTO_1022312
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-16-002-004-004/329
(KARAGUNDA) 		1516002004NRG23270320230583086 27/03/2023 Virupakshappa 1516002004WL062230 Virupakshappa 00225 KARB0000009 2163 2163 Processed 03/04/2023 0503586507 VIRUPAKSHAPPA KARNATAKA BANK LTD(607270)
2 ARSIKERE KN-16-002-004-004/802
(KARAGUNDA) 		1516002004NRG23270320230583090 27/03/2023 Dayananda N R 1516002004WL062230 Dayananda N R 00225 KARB0000009 2163 2163 Processed 03/04/2023 0503586505 DAYANANDA N R KARNATAKA BANK LTD(607270)
3 ARSIKERE KN-16-002-004-004/802
(KARAGUNDA) 		1516002004NRG23270320230583089 27/03/2023 Ramya K B 1516002004WL062230 Ramya K B 00225 KARB0000009 2163 2163 Processed 03/04/2023 0503586506 RAMYA K B KARNATAKA BANK LTD(607270)
SubTotal 6489 6489
4 ARSIKERE KN-16-002-004-004/328-A
(KARAGUNDA) 		1516002004NRG23270320230583085 27/03/2023 Karisiddappa 1516002004WL062230 Karisiddappa 00468 UBIN0902136 2163 2163 Processed 03/04/2023 0503586504 KARISIDDAPPA R THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
5 ARSIKERE KN-16-002-004-004/680
(KARAGUNDA) 		1516002004NRG23270320230583087 27/03/2023 DHANANJAYAMURTHY 1516002004WL062230 DHANANJAYAMURTHY 00468 UBIN0902136 2163 2163 Processed 03/04/2023 0503586509 DHANANJAYA MURTHY UNION BANK OF INDIA(508500)
6 ARSIKERE KN-16-002-004-004/680
(KARAGUNDA) 		1516002004NRG23270320230583088 27/03/2023 PARVATHAMMA 1516002004WL062230 PARVATHAMMA 00468 UBIN0902136 2163 2163 Processed 03/04/2023 0503586508 PARVATHAMMA UNION BANK OF INDIA(508500)
SubTotal 6489 6489
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002004_270323APB_FTO_1022312 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 6489
2 ARSIKERE KN1516002004_270323APB_FTO_1022312 Union Bank of India UBIN0902136 HARANAHALLI 6489

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