Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:55:26 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002004_220822FTO_478575
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-16-002-004-001/708
(KARAGUNDA) 		1516002004NRG23220820220274469 22/08/2022 R MEENAKSHI 1516002004WL026951 R MEENAKSHI 00468 UBIN0902136 2163 2163 Processed 30/08/2022 4276565403 R MEENAKSHI ()
2 ARSIKERE KN-16-002-004-001/737
(KARAGUNDA) 		1516002004NRG23220820220274474 22/08/2022 CHANDANA 1516002004WL026951 CHANDANA 00468 UBIN0902136 2163 2163 Processed 30/08/2022 4276565401 CHANDANA ()
3 ARSIKERE KN-16-002-004-001/801
(KARAGUNDA) 		1516002004NRG23220820220274477 22/08/2022 BHUDESHA 1516002004WL026951 BHUDESHA 00468 UBIN0902136 2163 2163 Processed 30/08/2022 4276565402 BHUDESHA ()
4 ARSIKERE KN-16-002-004-001/801
(KARAGUNDA) 		1516002004NRG23220820220274476 22/08/2022 GOWRAMMA 1516002004WL026951 GOWRAMMA 00468 UBIN0902136 2163 2163 Processed 30/08/2022 4276565404 GOWRAMMA ()
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_220822FTO_478575 Union Bank of India UBIN0902136 HARANAHALLI 8652

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