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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:32:22 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002007_140223APB_FTO_950287
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-16-002-007-021/911
(KURUVANKA) 		1516002007NRG23100220230526957 14/02/2023 Rukmini Bai 1516002007WL057002 Rukmini Bai 00225 KARB0000951 2163 2163 Processed 25/02/2023 9180793585 RUKMINI BAI KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-007-021/910
(KURUVANKA) 		1516002007NRG23100220230526955 14/02/2023 Gopala 1516002007WL057002 Gopala 00468 UBIN0819549 1854 1854 Processed 25/02/2023 9180793586 GOPALA UNION BANK OF INDIA(508500)
3 ARSIKERE KN-16-002-007-021/911
(KURUVANKA) 		1516002007NRG23100220230526956 14/02/2023 Kumaranaik 1516002007WL057002 Kumaranaik 00468 UBIN0819549 2163 2163 Processed 25/02/2023 9180793588 KUMARA NAIKA UNION BANK OF INDIA(508500)
4 ARSIKERE KN-16-002-007-021/911
(KURUVANKA) 		1516002007NRG23100220230526958 14/02/2023 Lolakshiibai 1516002007WL057002 Lolakshiibai 00468 UBIN0819549 2163 2163 Processed 25/02/2023 9180793587 LOLAKSHI BAYI UNION BANK OF INDIA(508500)
SubTotal 6180 6180
Total 8343 8343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002007_140223APB_FTO_950287 KARNATAKA BANK KARB0000951 Banavara 2163
2 ARSIKERE KN1516002007_140223APB_FTO_950287 Union Bank of India UBIN0819549 Banavara 6180

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