Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:26:32 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002004_290822FTO_501372
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) 		1516002004NRG23290820220285321 29/08/2022 R MEENAKSHI 1516002004WL028165 R MEENAKSHI 00468 UBIN0902136 2163 2163 Processed 20/09/2022 4858462133 R MEENAKSHI ()
2 ARSIKERE KN-16-002-004-001/737
(KARAGUNDA) 		1516002004NRG23290820220285325 29/08/2022 CHANDANA 1516002004WL028165 CHANDANA 00468 UBIN0902136 2163 2163 Processed 20/09/2022 4858462135 CHANDANA ()
3 ARSIKERE KN-16-002-004-001/801
(KARAGUNDA) 		1516002004NRG23290820220285328 29/08/2022 BHUDESHA 1516002004WL028165 BHUDESHA 00468 UBIN0902136 2163 2163 Processed 20/09/2022 4858462134 BHUDESHA ()
4 ARSIKERE KN-16-002-004-001/801
(KARAGUNDA) 		1516002004NRG23290820220285327 29/08/2022 GOWRAMMA 1516002004WL028165 GOWRAMMA 00468 UBIN0902136 2163 2163 Processed 20/09/2022 4858462132 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_290822FTO_501372 Union Bank of India UBIN0902136 HARANAHALLI 8652

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