Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:00:55 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002004_121222APB_FTO_795455
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-16-002-004-004/733
(KARAGUNDA) 		1516002004NRG23121220220446974 12/12/2022 JAYAMMA 1516002004WL047845 JAYAMMA 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7513028765 JAYAMMA UNION BANK OF INDIA(508500)
2 ARSIKERE KN-16-002-004-004/733
(KARAGUNDA) 		1516002004NRG23121220220446973 12/12/2022 KANTHARAJU 1516002004WL047845 KANTHARAJU 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7513028763 KANTHARAJU UNION BANK OF INDIA(508500)
3 ARSIKERE KN-16-002-004-004/737
(KARAGUNDA) 		1516002004NRG23121220220446975 12/12/2022 KENCHAPPA 1516002004WL047845 KENCHAPPA 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7513028764 KENCHAPPA UNION BANK OF INDIA(508500)
4 ARSIKERE KN-16-002-004-004/737
(KARAGUNDA) 		1516002004NRG23121220220446976 12/12/2022 SARAJAMMA 1516002004WL047845 SARAJAMMA 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7513028762 SARAJAMMA UNION BANK OF INDIA(508500)
5 ARSIKERE KN-16-002-004-004/738
(KARAGUNDA) 		1516002004NRG23121220220446977 12/12/2022 SHIVAKUMARA 1516002004WL047845 SHIVAKUMARA 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7513028768 SHIVAKUAMRA SO SIDDAPPA UNION BANK OF INDIA(508500)
6 ARSIKERE KN-16-002-004-004/738
(KARAGUNDA) 		1516002004NRG23121220220446978 12/12/2022 SUMITHRA 1516002004WL047845 SUMITHRA 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7513028767 SUMITHRA UNION BANK OF INDIA(508500)
7 ARSIKERE KN-16-002-004-004/740
(KARAGUNDA) 		1516002004NRG23121220220446979 12/12/2022 ESHWARAPPA 1516002004WL047845 ESHWARAPPA 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7513028766 RAJU M UNION BANK OF INDIA(508500)
8 ARSIKERE KN-16-002-004-004/84
(KARAGUNDA) 		1516002004NRG23121220220446981 12/12/2022 KAMALAMMA 1516002004WL047845 KAMALAMMA 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7513028769 KAMALAMMA WO JENUKALLAIAH UNION BANK OF INDIA(508500)
SubTotal 17304 17304
9 ARSIKERE KN-16-002-004-004/740
(KARAGUNDA) 		1516002004NRG23121220220446980 12/12/2022 SAVITHRAMMA 1516002004WL047845 SAVITHRAMMA 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7513028761 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002004_121222APB_FTO_795455 Union Bank of India UBIN0902136 HARANAHALLI 17304
2 ARSIKERE KN1516002004_121222APB_FTO_795455 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 2163

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