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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:11:57 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002028_130123APB_FTO_902622
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-16-002-028-011/591
(BELAGUMBA) 		1516002028NRG23120120230498171 13/01/2023 Gowramma 1516002028WL053530 Gowramma 00225 KARB0000009 2163 2163 Processed 21/01/2023 8099630938 GOWRAMMA KARNATAKA BANK LTD(607270)
2 ARSIKERE KN-16-002-028-013/567
(BELAGUMBA) 		1516002028NRG23120120230498173 13/01/2023 Rudresh 1516002028WL053530 Rudresh 00225 KARB0000009 2163 2163 Processed 21/01/2023 8099630939 RUDRESH KARNATAKA BANK LTD(607270)
3 ARSIKERE KN-16-002-028-013/991
(BELAGUMBA) 		1516002028NRG23120120230498181 13/01/2023 Kalleshappa 1516002028WL053530 Kalleshappa 00225 KARB0000009 2163 2163 Processed 21/01/2023 8099630940 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
4 ARSIKERE KN-16-002-028-013/990
(BELAGUMBA) 		1516002028NRG23120120230498179 13/01/2023 Shivanna 1516002028WL053530 Shivanna 00415 SBIN0007912 2163 2163 Processed 21/01/2023 8099630951 MR SHIVANNA S STATE BANK OF INDIA(508548)
SubTotal 2163 2163
5 ARSIKERE KN-16-002-028-006/475
(BELAGUMBA) 		1516002028NRG23120120230498164 13/01/2023 Kamalamma 1516002028WL053530 Kamalamma 00614 SBIN0RRCKGB 2163 2163 Processed 21/01/2023 8099630955 KAMALAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
6 ARSIKERE KN-16-002-028-006/707
(BELAGUMBA) 		1516002028NRG23120120230498166 13/01/2023 Manjula 1516002028WL053530 Manjula 00614 SBIN0RRCKGB 2163 2163 Processed 21/01/2023 8099630947 MRS MANJULA S M NG OF MANYA STATE BANK OF INDIA(508548)
7 ARSIKERE KN-16-002-028-006/707
(BELAGUMBA) 		1516002028NRG23120120230498165 13/01/2023 Ravikumar 1516002028WL053530 Ravikumar 00614 SBIN0RRCKGB 2163 2163 Processed 21/01/2023 8099630954 RAVI P S PRAGATHI KRISHNA GRAMIN BANK (607389)
8 ARSIKERE KN-16-002-028-006/966
(BELAGUMBA) 		1516002028NRG23120120230498167 13/01/2023 Basavalingappa 1516002028WL053530 Basavalingappa 00614 SBIN0RRCKGB 2163 2163 Processed 21/01/2023 8099630950 BASAVALINGAPPA P C CANARA BANK(508532)
9 ARSIKERE KN-16-002-028-006/966
(BELAGUMBA) 		1516002028NRG23120120230498168 13/01/2023 Bhagyamma 1516002028WL053530 Bhagyamma 00614 SBIN0RRCKGB 2163 2163 Processed 21/01/2023 8099630953 BHAGYAMMA GID 365820 UNION BANK OF INDIA(508500)
10 ARSIKERE KN-16-002-028-006/996
(BELAGUMBA) 		1516002028NRG23120120230498169 13/01/2023 Panchakshari 1516002028WL053530 Panchakshari 00614 SBIN0RRCKGB 2163 2163 Processed 21/01/2023 8099630952 PANCHAKSARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 ARSIKERE KN-16-002-028-011/1014
(BELAGUMBA) 		1516002028NRG23120120230497152 13/01/2023 Shreedevi 1516002028WL053340 Shreedevi 00614 SBIN0RRCKGB 1545 1545 Processed 21/01/2023 8099630942 SRIDEVI N S PRAGATHI KRISHNA GRAMIN BANK (607389)
12 ARSIKERE KN-16-002-028-011/1035
(BELAGUMBA) 		1516002028NRG23120120230497153 13/01/2023 Sharadamma 1516002028WL053340 Sharadamma 00614 SBIN0RRCKGB 1545 1545 Processed 21/01/2023 8099630949 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 ARSIKERE KN-16-002-028-011/1047
(BELAGUMBA) 		1516002028NRG23120120230497154 13/01/2023 Gangamma 1516002028WL053340 Gangamma 00614 SBIN0RRCKGB 1545 1545 Processed 21/01/2023 8099630943 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 ARSIKERE KN-16-002-028-011/1051
(BELAGUMBA) 		1516002028NRG23120120230497156 13/01/2023 Shekarappa 1516002028WL053340 Shekarappa 00614 SBIN0RRCKGB 1545 1545 Processed 21/01/2023 8099630956 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 ARSIKERE KN-16-002-028-011/1066
(BELAGUMBA) 		1516002028NRG23120120230497158 13/01/2023 Kalamma 1516002028WL053340 Kalamma 00614 SBIN0RRCKGB 1545 1545 Processed 21/01/2023 8099630946 KALAMMA WO SIDDAMARIBELAGUMBA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 ARSIKERE KN-16-002-028-011/1086
(BELAGUMBA) 		1516002028NRG23120120230497160 13/01/2023 B.C.Kumara 1516002028WL053340 B.C.Kumara 00614 SBIN0RRCKGB 1545 1545 Processed 21/01/2023 8099630944 KUMARA B C PRAGATHI KRISHNA GRAMIN BANK (607389)
17 ARSIKERE KN-16-002-028-011/1087
(BELAGUMBA) 		1516002028NRG23120120230497162 13/01/2023 Mangalamma 1516002028WL053340 Mangalamma 00614 SBIN0RRCKGB 1545 1545 Processed 21/01/2023 8099630945 MANGALAMMAWONAGESHBELAGUMBA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 ARSIKERE KN-16-002-028-013/976
(BELAGUMBA) 		1516002028NRG23120120230498176 13/01/2023 Janakamma 1516002028WL053530 Janakamma 00614 SBIN0RRCKGB 2163 2163 Processed 21/01/2023 8099630957 JANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 ARSIKERE KN-16-002-028-013/989
(BELAGUMBA) 		1516002028NRG23120120230498177 13/01/2023 Kenchamma 1516002028WL053530 Kenchamma 00614 SBIN0RRCKGB 2163 2163 Processed 21/01/2023 8099630948 KENCHAMMA WO DEVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28119 28119
20 ARSIKERE KN-16-002-028-011/1051
(BELAGUMBA) 		1516002028NRG23120120230497157 13/01/2023 Bharthi 1516002028WL053340 Bharthi 00652 PKGB0012085 1545 1545 Processed 21/01/2023 8099630941 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1545 1545
Total 38316 38316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002028_130123APB_FTO_902622 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 6489
2 ARSIKERE KN1516002028_130123APB_FTO_902622 State Bank of India SBIN0007912 ARASIKERE 2163
3 ARSIKERE KN1516002028_130123APB_FTO_902622 Kaveri Grameena Bank SBIN0RRCKGB Belgumba 28119
4 ARSIKERE KN1516002028_130123APB_FTO_902622 Pragathi Krishna Gramin Bank PKGB0012085 BELAGUMBA 1545

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