Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:44 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002038_110123APB_FTO_896001
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-16-002-038-007/232
(ARAKERE) 		1516002038NRG23110120230496142 11/01/2023 ANNAPURNA 1516002038WL053190 ANNAPURNA 00045 BARB0VJAREK 3090 3090 Processed 20/01/2023 8084034588 ANNAPURNA J V BANK OF BARODA(606985)
2 ARSIKERE KN-16-002-038-007/232
(ARAKERE) 		1516002038NRG23110120230496143 11/01/2023 Kavya D L 1516002038WL053190 Kavya D L 00045 BARB0VJAREK 3090 3090 Processed 20/01/2023 8084034589 KAVYA, D L BANK OF BARODA(606985)
3 ARSIKERE KN-16-002-038-007/232
(ARAKERE) 		1516002038NRG23110120230496141 11/01/2023 PRAVIINA 1516002038WL053190 PRAVIINA 00045 BARB0VJAREK 3090 3090 Processed 20/01/2023 8084034581 PRAVEENA. A.C. BANK OF BARODA(606985)
4 ARSIKERE KN-16-002-038-007/313
(ARAKERE) 		1516002038NRG23110120230496145 11/01/2023 Chinthamani 1516002038WL053190 Chinthamani 00045 BARB0VJAREK 3090 3090 Processed 20/01/2023 8084034587 CHINTHAMANI BANK OF BARODA(606985)
5 ARSIKERE KN-16-002-038-007/313
(ARAKERE) 		1516002038NRG23110120230496144 11/01/2023 Kumarswamy 1516002038WL053190 Kumarswamy 00045 BARB0VJAREK 3090 3090 Processed 20/01/2023 8084034590 KUMARASWAMY THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
6 ARSIKERE KN-16-002-038-007/416-A
(ARAKERE) 		1516002038NRG23110120230496126 11/01/2023 Bhadramma 1516002038WL053189 Bhadramma 00045 BARB0VJAREK 3090 3090 Processed 20/01/2023 8084034568 BHADRAMMA BANK OF BARODA(606985)
7 ARSIKERE KN-16-002-038-007/416-A
(ARAKERE) 		1516002038NRG23110120230496127 11/01/2023 Suma H M 1516002038WL053189 Suma H M 00045 BARB0VJAREK 3090 3090 Processed 20/01/2023 8084034582 SUMA H M CANARA BANK(508532)
8 ARSIKERE KN-16-002-038-007/453
(ARAKERE) 		1516002038NRG23110120230496146 11/01/2023 ONKARMURHY 1516002038WL053190 ONKARMURHY 00045 BARB0VJAREK 3090 3090 Processed 20/01/2023 8084034585 ONKARAMURTHY BANK OF BARODA(606985)
9 ARSIKERE KN-16-002-038-007/580-A
(ARAKERE) 		1516002038NRG23110120230496152 11/01/2023 Shylaja 1516002038WL053190 Shylaja 00045 BARB0VJAREK 3090 3090 Processed 20/01/2023 8084034591 BASAVARAJU C P S/O LATE PUTTAPPA BANK OF BARODA(606985)
10 ARSIKERE KN-16-002-038-007/580-A
(ARAKERE) 		1516002038NRG23110120230496151 11/01/2023 Suresha A R 1516002038WL053190 Suresha A R 00045 BARB0VJAREK 3090 3090 Processed 20/01/2023 8084034586 SURESH A.R BANK OF BARODA(606985)
11 ARSIKERE KN-16-002-038-007/60
(ARAKERE) 		1516002038NRG23110120230496131 11/01/2023 Sharanamma 1516002038WL053189 Sharanamma 00045 BARB0VJAREK 3090 3090 Processed 20/01/2023 8084034567 SHARANAMMA BANK OF BARODA(606985)
12 ARSIKERE KN-16-002-038-007/60
(ARAKERE) 		1516002038NRG23110120230496130 11/01/2023 Umesha 1516002038WL053189 Umesha 00045 BARB0VJAREK 3090 3090 Processed 20/01/2023 8084034569 UMESHA SO VEERABHADRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 ARSIKERE KN-16-002-038-007/636
(ARAKERE) 		1516002038NRG23110120230496133 11/01/2023 Chandrakala 1516002038WL053189 Chandrakala 00045 BARB0VJAREK 3090 3090 Processed 20/01/2023 8084034570 CHANDRAKALA BANK OF BARODA(606985)
14 ARSIKERE KN-16-002-038-007/636
(ARAKERE) 		1516002038NRG23110120230496132 11/01/2023 Mohan kuamr 1516002038WL053189 Mohan kuamr 00045 BARB0VJAREK 3090 3090 Processed 20/01/2023 8084034578 MOHANA KUMARA BANK OF BARODA(606985)
15 ARSIKERE KN-16-002-038-007/646
(ARAKERE) 		1516002038NRG23110120230496154 11/01/2023 Chaithra M 1516002038WL053190 Chaithra M 00045 BARB0VJAREK 3090 3090 Processed 20/01/2023 8084034583 CHAITHRA.M BANK OF BARODA(606985)
16 ARSIKERE KN-16-002-038-007/646
(ARAKERE) 		1516002038NRG23110120230496153 11/01/2023 Ganesha A T 1516002038WL053190 Ganesha A T 00045 BARB0VJAREK 3090 3090 Processed 20/01/2023 8084034592 GANESHA A T BANK OF BARODA(606985)
17 ARSIKERE KN-16-002-038-007/676
(ARAKERE) 		1516002038NRG23110120230496135 11/01/2023 Lilavathi 1516002038WL053189 Lilavathi 00045 BARB0VJAREK 3090 3090 Processed 20/01/2023 8084034571 LEELAVATHI BANK OF BARODA(606985)
18 ARSIKERE KN-16-002-038-007/676
(ARAKERE) 		1516002038NRG23110120230496134 11/01/2023 Shivarama A B 1516002038WL053189 Shivarama A B 00045 BARB0VJAREK 3090 3090 Processed 20/01/2023 8084034575 SHIVARAMU A B BANK OF BARODA(606985)
19 ARSIKERE KN-16-002-038-007/679
(ARAKERE) 		1516002038NRG23110120230496156 11/01/2023 Latha 1516002038WL053190 Latha 00045 BARB0VJAREK 3090 3090 Processed 20/01/2023 8084034577 LATHA BANK OF BARODA(606985)
20 ARSIKERE KN-16-002-038-007/679
(ARAKERE) 		1516002038NRG23110120230496155 11/01/2023 Lohith Kumar H 1516002038WL053190 Lohith Kumar H 00045 BARB0VJAREK 3090 3090 Processed 20/01/2023 8084034574 LOHITH KUMAR H BANK OF BARODA(606985)
21 ARSIKERE KN-16-002-038-007/680
(ARAKERE) 		1516002038NRG23110120230496136 11/01/2023 Raghu A C 1516002038WL053189 Raghu A C 00045 BARB0VJAREK 3090 3090 Processed 20/01/2023 8084034580 RAGHU A C BANK OF BARODA(606985)
22 ARSIKERE KN-16-002-038-007/680
(ARAKERE) 		1516002038NRG23110120230496137 11/01/2023 Ranjitha C G 1516002038WL053189 Ranjitha C G 00045 BARB0VJAREK 3090 3090 Processed 20/01/2023 8084034576 RANJITHA C G BANK OF BARODA(606985)
23 ARSIKERE KN-16-002-038-008/36
(ARAKERE) 		1516002038NRG23110120230496159 11/01/2023 Jayamma 1516002038WL053191 Jayamma 00045 BARB0VJAREK 3090 3090 Processed 20/01/2023 8084034555 JAYAMMA BANK OF BARODA(606985)
24 ARSIKERE KN-16-002-038-008/42
(ARAKERE) 		1516002038NRG23110120230496160 11/01/2023 Mahadevamma 1516002038WL053191 Mahadevamma 00045 BARB0VJAREK 3090 3090 Processed 20/01/2023 8084034573 MAHADEVAMMA BANK OF BARODA(606985)
25 ARSIKERE KN-16-002-038-008/42
(ARAKERE) 		1516002038NRG23110120230496161 11/01/2023 Tejkumar C P 1516002038WL053191 Tejkumar C P 00045 BARB0VJAREK 3090 3090 Processed 20/01/2023 8084034579 THEJUKUMARA C P BANK OF BARODA(606985)
26 ARSIKERE KN-16-002-038-008/43
(ARAKERE) 		1516002038NRG23110120230496163 11/01/2023 yashoda 1516002038WL053191 yashoda 00045 BARB0VJAREK 3090 3090 Processed 20/01/2023 8084034572 YASHODHA CANARA BANK(508532)
SubTotal 80340 80340
27 ARSIKERE KN-16-002-038-008/5-A
(ARAKERE) 		1516002038NRG23110120230496165 11/01/2023 Prema D M 1516002038WL053191 Prema D M 00078 CNRB0011402 3090 3090 Processed 20/01/2023 8084034559 PREMA DM CANARA BANK(508532)
28 ARSIKERE KN-16-002-038-008/5-A
(ARAKERE) 		1516002038NRG23110120230496166 11/01/2023 Priya C J 1516002038WL053191 Priya C J 00078 CNRB0011402 3090 3090 Processed 20/01/2023 8084034561 PRIYA C J PRAGATHI KRISHNA GRAMIN BANK (607389)
29 ARSIKERE KN-16-002-038-008/66-A
(ARAKERE) 		1516002038NRG23110120230496169 11/01/2023 NINGEGOWDA 1516002038WL053191 NINGEGOWDA 00078 CNRB0011402 3090 3090 Processed 20/01/2023 8084034560 NINGE GOWDA M CANARA BANK(508532)
30 ARSIKERE KN-16-002-038-008/84
(ARAKERE) 		1516002038NRG23110120230496175 11/01/2023 Pallavi cs 1516002038WL053191 Pallavi cs 00078 CNRB0011402 3090 3090 Processed 20/01/2023 8084034562 PALLAVI C S UNION BANK OF INDIA(508500)
SubTotal 12360 12360
31 ARSIKERE KN-16-002-038-002/11
(ARAKERE) 		1516002038NRG23110120230496119 11/01/2023 Nanjundappa 1516002038WL053189 Nanjundappa 00078 CNRB0011404 3090 3090 Processed 20/01/2023 8084034563 NANJUNDAPPA CANARA BANK(508532)
32 ARSIKERE KN-16-002-038-002/70
(ARAKERE) 		1516002038NRG23110120230496139 11/01/2023 chandrashekar 1516002038WL053190 chandrashekar 00078 CNRB0011404 3090 3090 Processed 20/01/2023 8084034564 CHANDRASHEKAR B H CANARA BANK(508532)
33 ARSIKERE KN-16-002-038-008/24
(ARAKERE) 		1516002038NRG23110120230496157 11/01/2023 malleshappa 1516002038WL053191 malleshappa 00078 CNRB0011404 3090 3090 Processed 20/01/2023 8084034558 MALLESHAPPA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
34 ARSIKERE KN-16-002-038-008/53
(ARAKERE) 		1516002038NRG23110120230496167 11/01/2023 devaraja 1516002038WL053191 devaraja 00078 CNRB0011404 3090 3090 Processed 20/01/2023 8084034565 DEVARAJ C S CANARA BANK(508532)
35 ARSIKERE KN-16-002-038-008/75
(ARAKERE) 		1516002038NRG23110120230496172 11/01/2023 Lalithamma 1516002038WL053191 Lalithamma 00078 CNRB0011404 3090 3090 Processed 20/01/2023 8084034557 LALITHAMMA BANK OF BARODA(606985)
SubTotal 15450 15450
36 ARSIKERE KN-16-002-038-008/75
(ARAKERE) 		1516002038NRG23110120230496171 11/01/2023 Rangaswamy 1516002038WL053191 Rangaswamy 00089 CBIN0284487 3090 3090 Processed 20/01/2023 8084034556 Mr. RANGASWAMI . CENTRAL BANK OF INDIA(607115)
SubTotal 3090 3090
37 ARSIKERE KN-16-002-038-002/54-A
(ARAKERE) 		1516002038NRG23110120230496138 11/01/2023 Kenchaih 1516002038WL053190 Kenchaih 00225 KARB0000951 3090 3090 Processed 20/01/2023 8084034584 KENCHAIAH CANARA BANK(508532)
SubTotal 3090 3090
38 ARSIKERE KN-16-002-038-008/53
(ARAKERE) 		1516002038NRG23110120230496168 11/01/2023 Radhamani 1516002038WL053191 Radhamani 00415 SBIN0007912 3090 3090 Processed 20/01/2023 8084034566 RADHAMANI CANARA BANK(508532)
SubTotal 3090 3090
Total 117420 117420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002038_110123APB_FTO_896001 Bank of Baroda BARB0VJAREK Arakere 80340
2 ARSIKERE KN1516002038_110123APB_FTO_896001 Canara Bank CNRB0011402 BANAVARA 12360
3 ARSIKERE KN1516002038_110123APB_FTO_896001 Canara Bank CNRB0011404 KOLAGUNDA 15450
4 ARSIKERE KN1516002038_110123APB_FTO_896001 Central Bank Of India CBIN0284487 arsikere 3090
5 ARSIKERE KN1516002038_110123APB_FTO_896001 KARNATAKA BANK KARB0000951 Banavara 3090
6 ARSIKERE KN1516002038_110123APB_FTO_896001 State Bank of India SBIN0007912 ARASIKERE 3090

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