Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:44:32 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002043_210123APB_FTO_919237
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-16-002-043-004/825-D
(HARANAHALLI) 		1516002043NRG23210120230510155 21/01/2023 JAYAKUMAR 1516002043WL054831 JAYAKUMAR 00468 UBIN0902136 2163 2163 Processed 27/01/2023 8195458679 JAYAKUMAR UNION BANK OF INDIA(508500)
2 ARSIKERE KN-16-002-043-004/825-D
(HARANAHALLI) 		1516002043NRG23210120230510156 21/01/2023 KAMALAMMA 1516002043WL054831 KAMALAMMA 00468 UBIN0902136 2163 2163 Processed 27/01/2023 8195458678 KAMALAMMA GID 366483 UNION BANK OF INDIA(508500)
3 ARSIKERE KN-16-002-043-004/932
(HARANAHALLI) 		1516002043NRG23210120230510158 21/01/2023 SAVITRAMMA 1516002043WL054831 SAVITRAMMA 00468 UBIN0902136 2163 2163 Processed 27/01/2023 8195458680 SAVITRAMMA UNION BANK OF INDIA(508500)
SubTotal 6489 6489
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 KN1516002043_210123APB_FTO_919237 Union Bank of India UBIN0902136 HARANAHALLI 6489

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