Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:37:13 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002043_130422APB_FTO_13441
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-16-002-043-004/472
(HARANAHALLI) 		1516002043NRG23130420220002679 13/04/2022 HUCHEERAIAH H 1516002043WL000459 HUCHEERAIAH H 00078 CNRB0000781 2163 2163 Processed 03/05/2022 0821006036 HUCHEERAIAH H CANARA BANK(508532)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-043-004/530
(HARANAHALLI) 		1516002043NRG23130420220002680 13/04/2022 GANGAMMA 1516002043WL000459 GANGAMMA 00468 UBIN0902136 2163 2163 Processed 03/05/2022 0821006035 GANGAMMA GENERAL POST OFFICE(607245)
3 ARSIKERE KN-16-002-043-004/988
(HARANAHALLI) 		1516002043NRG23130420220002684 13/04/2022 SAJIDA BANU 1516002043WL000459 SAJIDA BANU 00468 UBIN0902136 2163 2163 Processed 03/05/2022 0821006034 SAJIDA BANU GID 365963 UNION BANK OF INDIA(508500)
4 ARSIKERE KN-16-002-043-004/988
(HARANAHALLI) 		1516002043NRG23130420220002683 13/04/2022 SANA VULLA 1516002043WL000459 SANA VULLA 00468 UBIN0902136 2163 2163 Processed 03/05/2022 0821006037 SANA VULLA SO BUDEN SAB UNION BANK OF INDIA(508500)
SubTotal 6489 6489
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 KN1516002043_130422APB_FTO_13441 Canara Bank CNRB0000781 ARSIKERE 2163
2 ARSIKERE KN1516002043_130422APB_FTO_13441 Union Bank of India UBIN0902136 HARANAHALLI 6489

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