Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:15:06 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002027_030822FTO_416987
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-16-002-027-004/29-A
(BENDEKERE) 		1516002027NRG23020820220234698 03/08/2022 soubhagya 1516002027WL022934 soubhagya 00468 UBIN0916111 2163 2163 Processed 13/08/2022 3915445281 soubhagya ()
2 ARSIKERE KN-16-002-027-004/298-B
(BENDEKERE) 		1516002027NRG23020820220234699 03/08/2022 Basavaraja 1516002027WL022934 Basavaraja 00468 UBIN0916111 2163 2163 Processed 13/08/2022 3915445282 Basavaraja ()
3 ARSIKERE KN-16-002-027-004/456-B
(BENDEKERE) 		1516002027NRG23020820220234715 03/08/2022 RUDRAMMA 1516002027WL022934 RUDRAMMA 00468 UBIN0916111 2163 2163 Processed 13/08/2022 3915445277 RUDRAMMA ()
4 ARSIKERE KN-16-002-027-004/607-B
(BENDEKERE) 		1516002027NRG23020820220234727 03/08/2022 NANJUNDAPPA 1516002027WL022934 NANJUNDAPPA 00468 UBIN0916111 2163 2163 Processed 13/08/2022 3915445279 NANJUNDAPPA ()
5 ARSIKERE KN-16-002-027-004/611-C
(BENDEKERE) 		1516002027NRG23020820220234728 03/08/2022 HARSHITHA B B 1516002027WL022934 HARSHITHA B B 00468 UBIN0916111 2163 2163 Processed 13/08/2022 3915445278 HARSHITHA B B ()
6 ARSIKERE KN-16-002-027-004/612-A
(BENDEKERE) 		1516002027NRG23020820220234729 03/08/2022 PALLAvi b 1516002027WL022934 PALLAvi b 00468 UBIN0916111 2163 2163 Processed 13/08/2022 3915445280 PALLAvi b ()
7 ARSIKERE KN-16-002-027-004/67-B
(BENDEKERE) 		1516002027NRG23020820220234732 03/08/2022 Asha 1516002027WL022934 Asha 00468 UBIN0916111 2163 2163 Processed 13/08/2022 3915445276 Asha ()
SubTotal 15141 15141
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002027_030822FTO_416987 Union Bank of India UBIN0916111 BENDEKERE 15141

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