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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:38:07 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002004_140123APB_FTO_903916
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-16-002-004-008/113-A
(KARAGUNDA) 		1516002004NRG23120120230498919 14/01/2023 GOWRAMMA 1516002004WL053649 GOWRAMMA 00468 UBIN0902136 2163 2163 Processed 24/01/2023 8129589542 GOWRAMMA UNION BANK OF INDIA(508500)
2 ARSIKERE KN-16-002-004-008/23-A
(KARAGUNDA) 		1516002004NRG23120120230498920 14/01/2023 SHANTHAMMA 1516002004WL053649 SHANTHAMMA 00468 UBIN0902136 2163 2163 Processed 24/01/2023 8129589544 SHANTHAMMA UNION BANK OF INDIA(508500)
3 ARSIKERE KN-16-002-004-008/437
(KARAGUNDA) 		1516002004NRG23120120230498921 14/01/2023 PUTTAMMA 1516002004WL053649 PUTTAMMA 00468 UBIN0902136 2163 2163 Processed 24/01/2023 8129589541 PUTTAMMA W/O GIRIYAPPA UNION BANK OF INDIA(508500)
4 ARSIKERE KN-16-002-004-008/6
(KARAGUNDA) 		1516002004NRG23120120230498922 14/01/2023 HEMANNA 1516002004WL053649 HEMANNA 00468 UBIN0902136 2163 2163 Processed 24/01/2023 8129589543 HEMANNA S/O CHIKKANNA 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_140123APB_FTO_903916 Union Bank of India UBIN0902136 HARANAHALLI 8652

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