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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:25 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002009_271022FTO_674418
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-16-002-009-012/10-D
(KACHIGATTA) 		1516002009NRG23271020220380096 27/10/2022 RENUKAMMA 1516002009WL039588 RENUKAMMA 00225 KARB0000951 2163 2163 Processed 16/11/2022 6493996541 RENUKAMMA ()
SubTotal 2163 2163
2 ARSIKERE KN-16-002-009-012/20-C
(KACHIGATTA) 		1516002009NRG23271020220380099 27/10/2022 manjula 1516002009WL039588 manjula 00468 UBIN0819549 2163 2163 Processed 16/11/2022 6493996543 manjula ()
3 ARSIKERE KN-16-002-009-012/20-C
(KACHIGATTA) 		1516002009NRG23271020220380098 27/10/2022 ramanna 1516002009WL039588 ramanna 00468 UBIN0819549 2163 2163 Processed 16/11/2022 6493996544 ramanna ()
SubTotal 4326 4326
4 ARSIKERE KN-16-002-009-012/20-B
(KACHIGATTA) 		1516002009NRG23271020220380097 27/10/2022 nagamma 1516002009WL039588 nagamma 00652 PKGB0012400 927 927 Processed 16/11/2022 6493996542 nagamma ()
SubTotal 927 927
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002009_271022FTO_674418 KARNATAKA BANK KARB0000951 Banavara 2163
2 ARSIKERE KN1516002009_271022FTO_674418 Union Bank of India UBIN0819549 Banavara 4326
3 ARSIKERE KN1516002009_271022FTO_674418 Pragathi Krishna Gramin Bank PKGB0012400 Banavara 927

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