Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:41:33 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002027_271022FTO_675687
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-16-002-027-004/325-A
(BENDEKERE) 		1516002027NRG23271020220381008 27/10/2022 OMKARAMMA 1516002027WL039679 OMKARAMMA 00468 UBIN0916111 3090 3090 Processed 16/11/2022 6493874962 OMKARAMMA ()
2 ARSIKERE KN-16-002-027-004/96-B
(BENDEKERE) 		1516002027NRG23271020220380972 27/10/2022 Rekha 1516002027WL039676 Rekha 00468 UBIN0916111 2472 2472 Processed 16/11/2022 6493874963 Rekha ()
SubTotal 5562 5562
3 ARSIKERE KN-16-002-027-009/103-A
(BENDEKERE) 		1516002027NRG23271020220380974 27/10/2022 B S prakasha 1516002027WL039677 B S prakasha 00652 PKGB0012075 2163 2163 Processed 16/11/2022 6493874959 B S prakasha ()
4 ARSIKERE KN-16-002-027-009/103-A
(BENDEKERE) 		1516002027NRG23271020220380973 27/10/2022 N O PUSHPALATHA 1516002027WL039677 N O PUSHPALATHA 00652 PKGB0012075 2163 2163 Processed 16/11/2022 6493874961 N O PUSHPALATHA ()
5 ARSIKERE KN-16-002-027-009/541-A
(BENDEKERE) 		1516002027NRG23271020220381014 27/10/2022 GOWRAMMA 1516002027WL039679 GOWRAMMA 00652 PKGB0012075 2472 2472 Processed 16/11/2022 6493874960 GOWRAMMA ()
SubTotal 6798 6798
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002027_271022FTO_675687 Union Bank of India UBIN0916111 BENDEKERE 5562
2 ARSIKERE KN1516002027_271022FTO_675687 Pragathi Krishna Gramin Bank PKGB0012075 Chikkur 6798

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