Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:12:06 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002004_091122APB_FTO_707692
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-16-002-004-001/270
(KARAGUNDA) 		1516002004NRG23091120220400472 09/11/2022 ASHA 1516002004WL042107 ASHA 00468 UBIN0902136 1854 1854 Processed 17/11/2022 6518063126 H B ASHA W O SUDEEP UNION BANK OF INDIA(508500)
2 ARSIKERE KN-16-002-004-001/270
(KARAGUNDA) 		1516002004NRG23091120220400473 09/11/2022 Susheelamma 1516002004WL042107 Susheelamma 00468 UBIN0902136 1854 1854 Processed 17/11/2022 6518063125 SUSHEELAMMA W/O REVANNA UNION BANK OF INDIA(508500)
3 ARSIKERE KN-16-002-004-001/619
(KARAGUNDA) 		1516002004NRG23091120220400475 09/11/2022 ASHA 1516002004WL042107 ASHA 00468 UBIN0902136 1854 1854 Processed 17/11/2022 6518063124 ASHAA K K WO SHASHIKUMAR UNION BANK OF INDIA(508500)
4 ARSIKERE KN-16-002-004-001/619
(KARAGUNDA) 		1516002004NRG23091120220400474 09/11/2022 SHASHIKUMAR 1516002004WL042107 SHASHIKUMAR 00468 UBIN0902136 1854 1854 Processed 17/11/2022 6518063123 SHASHIKUMAR K T SO THIMMAIAH UNION BANK OF INDIA(508500)
SubTotal 7416 7416
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_091122APB_FTO_707692 Union Bank of India UBIN0902136 HARANAHALLI 7416

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