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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:44 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002004_200422APB_FTO_34761
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-16-002-004-011/672
(KARAGUNDA) 		1516002004NRG23200420220006706 20/04/2022 MANJANAIKA 1516002004WL000795 MANJANAIKA 00468 UBIN0902136 2163 2163 Processed 03/05/2022 0832334574 MANJANAIK SO SEVYA NAIK UNION BANK OF INDIA(508500)
2 ARSIKERE KN-16-002-004-011/674
(KARAGUNDA) 		1516002004NRG23200420220006707 20/04/2022 MALEBAI 1516002004WL000795 MALEBAI 00468 UBIN0902136 2163 2163 Processed 03/05/2022 0832334577 MALEBAI UNION BANK OF INDIA(508500)
3 ARSIKERE KN-16-002-004-011/674
(KARAGUNDA) 		1516002004NRG23200420220006708 20/04/2022 PUSHPAVATHI 1516002004WL000795 PUSHPAVATHI 00468 UBIN0902136 2163 2163 Processed 03/05/2022 0832334576 PUSHPAVATHI BAI G P HDFC BANK LTD(607152)
4 ARSIKERE KN-16-002-004-011/676
(KARAGUNDA) 		1516002004NRG23200420220006709 20/04/2022 RENUKABAI 1516002004WL000795 RENUKABAI 00468 UBIN0902136 2163 2163 Processed 03/05/2022 0832334575 RENUKABAI WO MURTHINAIK UNION BANK OF INDIA(508500)
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002004_200422APB_FTO_34761 Union Bank of India UBIN0902136 HARANAHALLI 8652

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