Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:24:17 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002004_150622APB_FTO_233830
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-16-002-004-003/70
(KARAGUNDA) 		1516002004NRG23150620220102842 15/06/2022 SHIVANNA 1516002004WL010535 SHIVANNA 00078 CNRB0000781 2163 2163 Processed 22/06/2022 2423297712 SHIVANNA B H CANARA BANK(508532)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-004-003/642
(KARAGUNDA) 		1516002004NRG23150620220102839 15/06/2022 SHIVAMMA 1516002004WL010535 SHIVAMMA 00468 UBIN0902136 2163 2163 Processed 22/06/2022 2423297714 SHIVAMMA UNION BANK OF INDIA(508500)
3 ARSIKERE KN-16-002-004-003/81
(KARAGUNDA) 		1516002004NRG23150620220102843 15/06/2022 MANJAPPA 1516002004WL010535 MANJAPPA 00468 UBIN0902136 2163 2163 Processed 22/06/2022 2423297713 MANJAPPA.S/O HANUMANTHAPPA. UNION BANK OF INDIA(508500)
SubTotal 4326 4326
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002004_150622APB_FTO_233830 Canara Bank CNRB0000781 ARSIKERE 2163
2 ARSIKERE KN1516002004_150622APB_FTO_233830 Union Bank of India UBIN0902136 HARANAHALLI 4326

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