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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:27:51 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002009_070522FTO_80659
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-16-002-009-012/1-A
(KACHIGATTA) 		1516002009NRG23070520220019082 07/05/2022 YOGEESH 1516002009WL001797 YOGEESH 00225 KARB0000951 2163 2163 Processed 16/05/2022 1270182255 YOGEESH ()
2 ARSIKERE KN-16-002-009-012/10-D
(KACHIGATTA) 		1516002009NRG23070520220019084 07/05/2022 RENUKAMMA 1516002009WL001797 RENUKAMMA 00225 KARB0000951 2163 2163 Processed 16/05/2022 1270182256 RENUKAMMA ()
SubTotal 4326 4326
3 ARSIKERE KN-16-002-009-012/1-A
(KACHIGATTA) 		1516002009NRG23070520220019081 07/05/2022 MANJAMMA 1516002009WL001797 MANJAMMA 00468 UBIN0819549 2163 2163 Processed 16/05/2022 1270182262 MANJAMMA ()
4 ARSIKERE KN-16-002-009-012/1-C
(KACHIGATTA) 		1516002009NRG23070520220019083 07/05/2022 SHRUTHI 1516002009WL001797 SHRUTHI 00468 UBIN0819549 2163 2163 Processed 16/05/2022 1270182263 SHRUTHI ()
5 ARSIKERE KN-16-002-009-012/110-A
(KACHIGATTA) 		1516002009NRG23070520220019085 07/05/2022 SUSHEELA D 1516002009WL001797 SUSHEELA D 00468 UBIN0819549 2163 2163 Processed 16/05/2022 1270182264 SUSHEELAD ()
6 ARSIKERE KN-16-002-009-012/20-C
(KACHIGATTA) 		1516002009NRG23070520220019088 07/05/2022 manjula 1516002009WL001797 manjula 00468 UBIN0819549 2163 2163 Processed 16/05/2022 1270182260 manjula ()
7 ARSIKERE KN-16-002-009-012/20-C
(KACHIGATTA) 		1516002009NRG23070520220019087 07/05/2022 ramanna 1516002009WL001797 ramanna 00468 UBIN0819549 2163 2163 Processed 16/05/2022 1270182261 ramanna ()
8 ARSIKERE KN-16-002-009-012/20-D
(KACHIGATTA) 		1516002009NRG23070520220019089 07/05/2022 CHIKKAMMA 1516002009WL001797 CHIKKAMMA 00468 UBIN0819549 2163 2163 Processed 16/05/2022 1270182259 CHIKKAMMA ()
SubTotal 12978 12978
9 ARSIKERE KN-16-002-009-012/20-B
(KACHIGATTA) 		1516002009NRG23070520220019086 07/05/2022 nagamma 1516002009WL001797 nagamma 00652 PKGB0012400 2163 2163 Processed 16/05/2022 1270182257 nagamma ()
10 ARSIKERE KN-16-002-009-012/20-D
(KACHIGATTA) 		1516002009NRG23070520220019090 07/05/2022 PRADEEPA 1516002009WL001797 PRADEEPA 00652 PKGB0012400 2163 2163 Processed 16/05/2022 1270182258 PRADEEPA ()
SubTotal 4326 4326
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002009_070522FTO_80659 KARNATAKA BANK KARB0000951 Banavara 4326
2 ARSIKERE KN1516002009_070522FTO_80659 Union Bank of India UBIN0819549 Banavara 12978
3 ARSIKERE KN1516002009_070522FTO_80659 Pragathi Krishna Gramin Bank PKGB0012400 Banavara 4326

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