Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:49:34 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002039_250822APB_FTO_494229
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-16-002-039-002/528
(AGGUNDA) 		1516002039NRG23190820220270964 25/08/2022 Manjula bai 1516002039WL026594 Manjula bai 00152 HDFC0002386 2163 2163 Processed 20/09/2022 4856433278 MANJULABAI L HDFC BANK LTD(607152)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-039-002/527
(AGGUNDA) 		1516002039NRG23190820220270916 25/08/2022 KANTHA RAJA NAIK K N 1516002039WL026591 KANTHA RAJA NAIK K N 00225 KARB0000009 2163 2163 Processed 20/09/2022 4856433252 KANTHA RAJA NAIK K N KARNATAKA BANK LTD(607270)
3 ARSIKERE KN-16-002-039-002/531-A
(AGGUNDA) 		1516002039NRG23190820220270919 25/08/2022 Manja naik 1516002039WL026591 Manja naik 00225 KARB0000009 2163 2163 Processed 20/09/2022 4856433250 MANJA NAIK KARNATAKA BANK LTD(607270)
4 ARSIKERE KN-16-002-039-002/537
(AGGUNDA) 		1516002039NRG23190820220270921 25/08/2022 Prama bai 1516002039WL026591 Prama bai 00225 KARB0000009 2163 2163 Processed 20/09/2022 4856433253 PRAMA BAI KARNATAKA BANK LTD(607270)
5 ARSIKERE KN-16-002-039-002/853
(AGGUNDA) 		1516002039NRG23190820220270926 25/08/2022 Suresh naik 1516002039WL026591 Suresh naik 00225 KARB0000009 2163 2163 Processed 20/09/2022 4856433251 SURESH NAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
6 ARSIKERE KN-16-002-039-002/110
(AGGUNDA) 		1516002039NRG23190820220270913 25/08/2022 Saritha Bai 1516002039WL026591 Saritha Bai 00225 KARB0000028 2163 2163 Processed 20/09/2022 4856433254 SARITHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
7 ARSIKERE KN-16-002-039-002/664
(AGGUNDA) 		1516002039NRG23190820220270968 25/08/2022 Jayabai 1516002039WL026594 Jayabai 00415 SBIN0007912 2163 2163 Processed 20/09/2022 4856433261 MRS JAYABAI STATE BANK OF INDIA(508548)
8 ARSIKERE KN-16-002-039-002/853
(AGGUNDA) 		1516002039NRG23190820220270925 25/08/2022 Puttabai 1516002039WL026591 Puttabai 00415 SBIN0007912 2163 2163 Processed 20/09/2022 4856433277 MRS PUTTIBAYI STATE BANK OF INDIA(508548)
SubTotal 4326 4326
9 ARSIKERE KN-16-002-039-002/111
(AGGUNDA) 		1516002039NRG23190820220270960 25/08/2022 Bhimanibai 1516002039WL026594 Bhimanibai 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433300 BHIMINIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 ARSIKERE KN-16-002-039-002/111
(AGGUNDA) 		1516002039NRG23190820220270961 25/08/2022 Rukki bai 1516002039WL026594 Rukki bai 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433281 RUKKU BAI KARNATAKA BANK LTD(607270)
11 ARSIKERE KN-16-002-039-002/127
(AGGUNDA) 		1516002039NRG23190820220270962 25/08/2022 Shobha bai 1516002039WL026594 Shobha bai 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433298 SHOBHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 ARSIKERE KN-16-002-039-002/527
(AGGUNDA) 		1516002039NRG23190820220270917 25/08/2022 Ashwinibai 1516002039WL026591 Ashwinibai 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433280 ASHWINI BAI UNION BANK OF INDIA(508500)
13 ARSIKERE KN-16-002-039-002/527
(AGGUNDA) 		1516002039NRG23190820220270915 25/08/2022 Manjulabai 1516002039WL026591 Manjulabai 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433279 MANJULABAI WO NAGARAJ NAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 ARSIKERE KN-16-002-039-002/527
(AGGUNDA) 		1516002039NRG23190820220270914 25/08/2022 Nagaraj naik 1516002039WL026591 Nagaraj naik 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433293 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 ARSIKERE KN-16-002-039-002/531-A
(AGGUNDA) 		1516002039NRG23190820220270918 25/08/2022 Gangi bai 1516002039WL026591 Gangi bai 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433292 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 ARSIKERE KN-16-002-039-002/537
(AGGUNDA) 		1516002039NRG23190820220270920 25/08/2022 Shivanaik 1516002039WL026591 Shivanaik 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433267 SHIVANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 ARSIKERE KN-16-002-039-002/557
(AGGUNDA) 		1516002039NRG23190820220270966 25/08/2022 Rathnabai 1516002039WL026594 Rathnabai 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433301 RATHNA BAI WO SHAMU NAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 ARSIKERE KN-16-002-039-002/557
(AGGUNDA) 		1516002039NRG23190820220270965 25/08/2022 Shamunaik 1516002039WL026594 Shamunaik 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433275 SHAMUNAIKA SO DANJYANAIKA KAREHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 ARSIKERE KN-16-002-039-002/715
(AGGUNDA) 		1516002039NRG23190820220270970 25/08/2022 Lakshmibai 1516002039WL026594 Lakshmibai 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433297 LAKSHMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 ARSIKERE KN-16-002-039-002/719
(AGGUNDA) 		1516002039NRG23190820220270923 25/08/2022 Roopabai 1516002039WL026591 Roopabai 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433283 ROOPA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 ARSIKERE KN-16-002-039-002/719
(AGGUNDA) 		1516002039NRG23190820220270924 25/08/2022 Valya naik 1516002039WL026591 Valya naik 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433285 VALYA NAIK S/O HUTHYA NAIK BANK OF BARODA(606985)
22 ARSIKERE KN-16-002-039-002/853-A
(AGGUNDA) 		1516002039NRG23190820220270927 25/08/2022 D Subramanya 1516002039WL026591 D Subramanya 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433282 SUBRAMANYA D PRAGATHI KRISHNA GRAMIN BANK (607389)
23 ARSIKERE KN-16-002-039-002/853-A
(AGGUNDA) 		1516002039NRG23190820220270928 25/08/2022 Yashodamma 1516002039WL026591 Yashodamma 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433299 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 ARSIKERE KN-16-002-039-002/916
(AGGUNDA) 		1516002039NRG23190820220270971 25/08/2022 Devaraju Naik 1516002039WL026594 Devaraju Naik 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433295 DEVARAJA NAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 ARSIKERE KN-16-002-039-002/916
(AGGUNDA) 		1516002039NRG23190820220270972 25/08/2022 Premabai 1516002039WL026594 Premabai 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433296 PRAMA BAI GID 366047 UNION BANK OF INDIA(508500)
26 ARSIKERE KN-16-002-039-002/922-A
(AGGUNDA) 		1516002039NRG23190820220270973 25/08/2022 Chandrakala 1516002039WL026594 Chandrakala 00614 SBIN0RRCKGB 2163 2163 Rejected 20/09/2022 4856433294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 ARSIKERE KN-16-002-039-002/934
(AGGUNDA) 		1516002039NRG23190820220270974 25/08/2022 Devalanaik 1516002039WL026594 Devalanaik 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433291 DEVLANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
28 ARSIKERE KN-16-002-039-002/934
(AGGUNDA) 		1516002039NRG23190820220270975 25/08/2022 Nagamma 1516002039WL026594 Nagamma 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433290 NAGAMMA UNION BANK OF INDIA(508500)
29 ARSIKERE KN-16-002-039-002/946
(AGGUNDA) 		1516002039NRG23190820220270930 25/08/2022 Drakshyini 1516002039WL026591 Drakshyini 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433289 DAKSHAYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 ARSIKERE KN-16-002-039-004/612
(AGGUNDA) 		1516002039NRG23190820220270883 25/08/2022 B S Basavaraju 1516002039WL026587 B S Basavaraju 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433264 BASAVA RAJU B S CANARA BANK(508532)
31 ARSIKERE KN-16-002-039-004/612
(AGGUNDA) 		1516002039NRG23190820220270884 25/08/2022 Rathanamma 1516002039WL026587 Rathanamma 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433286 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 ARSIKERE KN-16-002-039-004/648
(AGGUNDA) 		1516002039NRG23190820220270885 25/08/2022 Deveeramma 1516002039WL026587 Deveeramma 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433276 DEVEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 ARSIKERE KN-16-002-039-004/75
(AGGUNDA) 		1516002039NRG23190820220270886 25/08/2022 Chandrakala 1516002039WL026587 Chandrakala 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433268 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 ARSIKERE KN-16-002-039-008/163
(AGGUNDA) 		1516002039NRG23190820220270931 25/08/2022 Siddamallaiah 1516002039WL026592 Siddamallaiah 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433265 SIDDAMALLAIAH A V THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
35 ARSIKERE KN-16-002-039-008/163
(AGGUNDA) 		1516002039NRG23190820220270932 25/08/2022 Vedha M R 1516002039WL026592 Vedha M R 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433266 M R VEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 ARSIKERE KN-16-002-039-008/164
(AGGUNDA) 		1516002039NRG23190820220270933 25/08/2022 A P Shanthaiah 1516002039WL026592 A P Shanthaiah 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433272 SHANTHAIAHAP PRAGATHI KRISHNA GRAMIN BANK (607389)
37 ARSIKERE KN-16-002-039-008/164
(AGGUNDA) 		1516002039NRG23190820220270934 25/08/2022 Dharamavathi 1516002039WL026592 Dharamavathi 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433287 DHRMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 ARSIKERE KN-16-002-039-008/172
(AGGUNDA) 		1516002039NRG23190820220270935 25/08/2022 Nataraju 1516002039WL026592 Nataraju 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433260 NATARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
39 ARSIKERE KN-16-002-039-008/172
(AGGUNDA) 		1516002039NRG23190820220270936 25/08/2022 Neelamma 1516002039WL026592 Neelamma 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433269 LEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 ARSIKERE KN-16-002-039-008/174
(AGGUNDA) 		1516002039NRG23190820220270937 25/08/2022 Kumarappa 1516002039WL026592 Kumarappa 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433263 KUMARAPPA SON OF SIDDAMALLAIAH AGGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 ARSIKERE KN-16-002-039-008/174
(AGGUNDA) 		1516002039NRG23190820220270938 25/08/2022 Renukamma 1516002039WL026592 Renukamma 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433271 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 ARSIKERE KN-16-002-039-008/256
(AGGUNDA) 		1516002039NRG23190820220270940 25/08/2022 Deveeramma 1516002039WL026592 Deveeramma 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433270 DEVEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 ARSIKERE KN-16-002-039-008/256
(AGGUNDA) 		1516002039NRG23190820220270939 25/08/2022 Nagarajaiah 1516002039WL026592 Nagarajaiah 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433259 NAGARAJAIAH A S SO SIDDAIAH AGGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 ARSIKERE KN-16-002-039-008/263
(AGGUNDA) 		1516002039NRG23190820220270942 25/08/2022 Mallamma 1516002039WL026592 Mallamma 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433284 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 ARSIKERE KN-16-002-039-008/263
(AGGUNDA) 		1516002039NRG23190820220270941 25/08/2022 Revanna A R 1516002039WL026592 Revanna A R 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433262 REVANNA A R INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARSIKERE KN-16-002-039-008/578-A
(AGGUNDA) 		1516002039NRG23190820220270943 25/08/2022 Kenchappa 1516002039WL026592 Kenchappa 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433273 KENCHAPPA SO MALEKALLAPPA AGGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 ARSIKERE KN-16-002-039-008/578-A
(AGGUNDA) 		1516002039NRG23190820220270945 25/08/2022 onkaramurthy 1516002039WL026592 onkaramurthy 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433274 ONKARMURTHY AK PRAGATHI KRISHNA GRAMIN BANK (607389)
48 ARSIKERE KN-16-002-039-008/578-A
(AGGUNDA) 		1516002039NRG23190820220270944 25/08/2022 renukamma 1516002039WL026592 renukamma 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433288 RENUKAMMA WO KENCHPPA AGGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 ARSIKERE KN-16-002-039-008/80
(AGGUNDA) 		1516002039NRG23190820220270946 25/08/2022 Chandraiah 1516002039WL026592 Chandraiah 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4856433258 CHANDRIAH A P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 88683 88683
50 ARSIKERE KN-16-002-039-002/110
(AGGUNDA) 		1516002039NRG23190820220270912 25/08/2022 Gopalanaik K S 1516002039WL026591 Gopalanaik K S 00652 PKGB0012072 2163 2163 Processed 20/09/2022 4856433255 GOPALANAIK K S UNION BANK OF INDIA(508500)
51 ARSIKERE KN-16-002-039-002/714
(AGGUNDA) 		1516002039NRG23190820220270922 25/08/2022 Asha Bai 1516002039WL026591 Asha Bai 00652 PKGB0012072 2163 2163 Processed 20/09/2022 4856433256 ASHA BAI UNION BANK OF INDIA(508500)
52 ARSIKERE KN-16-002-039-002/714
(AGGUNDA) 		1516002039NRG23190820220270969 25/08/2022 Madhu sudhan T R 1516002039WL026594 Madhu sudhan T R 00652 PKGB0012072 2163 2163 Processed 20/09/2022 4856433257 MADHUSUDAN T R BANK OF BARODA(606985)
SubTotal 6489 6489
Total 112476 112476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002039_250822APB_FTO_494229 HDFC Bank HDFC0002386 B H ROAD, ARSIKERE 2163
2 ARSIKERE KN1516002039_250822APB_FTO_494229 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 8652
3 ARSIKERE KN1516002039_250822APB_FTO_494229 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 2163
4 ARSIKERE KN1516002039_250822APB_FTO_494229 State Bank of India SBIN0007912 ARASIKERE 4326
5 ARSIKERE KN1516002039_250822APB_FTO_494229 Kaveri Grameena Bank SBIN0RRCKGB Aggunda 88683
6 ARSIKERE KN1516002039_250822APB_FTO_494229 Pragathi Krishna Gramin Bank PKGB0012072 AGGUNDA 6489

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