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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:58:36 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002004_011122APB_FTO_690856
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-16-002-004-002/681
(KARAGUNDA) 		1516002004NRG23311020220390032 01/11/2022 LATHA 1516002004WL040751 LATHA 00225 KARB0000009 1854 1854 Processed 16/11/2022 6494023295 LATHA KARNATAKA BANK LTD(607270)
SubTotal 1854 1854
2 ARSIKERE KN-16-002-004-002/639
(KARAGUNDA) 		1516002004NRG23311020220390030 01/11/2022 JAYAMMA 1516002004WL040751 JAYAMMA 00468 UBIN0902136 1854 1854 Processed 16/11/2022 6494023293 JAYAMMA W/O JENUKALLAIAH UNION BANK OF INDIA(508500)
3 ARSIKERE KN-16-002-004-002/639
(KARAGUNDA) 		1516002004NRG23311020220390031 01/11/2022 RANGASWAMY 1516002004WL040751 RANGASWAMY 00468 UBIN0902136 1854 1854 Processed 16/11/2022 6494023296 RANGASWAMY UNION BANK OF INDIA(508500)
4 ARSIKERE KN-16-002-004-002/681
(KARAGUNDA) 		1516002004NRG23311020220390033 01/11/2022 HANUMANTHAIAH 1516002004WL040751 HANUMANTHAIAH 00468 UBIN0902136 1854 1854 Processed 16/11/2022 6494023294 HANUMANTHAIAH UNION BANK OF INDIA(508500)
SubTotal 5562 5562
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002004_011122APB_FTO_690856 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 1854
2 ARSIKERE KN1516002004_011122APB_FTO_690856 Union Bank of India UBIN0902136 HARANAHALLI 5562

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