Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:38:45 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002005_301122APB_FTO_760808
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-16-002-005-006/101-D
(KALYADI) 		1516002005NRG23301120220430943 30/11/2022 ARPITHA 1516002005WL045981 ARPITHA 00032 UTIB0001977 2163 2163 Processed 30/12/2022 7510868347 ARPITHA AXIS BANK(607153)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-005-006/181
(KALYADI) 		1516002005NRG23301120220430947 30/11/2022 V M BYRAPPA 1516002005WL045981 V M BYRAPPA 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7510868357 BYRAPPA V M SO MALLIKARJUNAPPA GE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
3 ARSIKERE KN-16-002-005-001/722
(KALYADI) 		1516002005NRG23301120220430968 30/11/2022 JAYAMMA 1516002005WL045982 JAYAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7510868344 JAYAMMA WO K R HALAPPA HOSAKALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-005-001/722
(KALYADI) 		1516002005NRG23301120220430967 30/11/2022 K.H.Gangadharappa 1516002005WL045982 K.H.Gangadharappa 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7510868356 K H GANGADHAR AIRTEL PAYMENTS BANK LIMITED(990288)
5 ARSIKERE KN-16-002-005-005/137
(KALYADI) 		1516002005NRG23301120220430972 30/11/2022 AMBIKA 1516002005WL045982 AMBIKA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7510868360 AMBIKA WO NEELAKANTAPPA SINGATEGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-005-005/345
(KALYADI) 		1516002005NRG23301120220430974 30/11/2022 GEETHA 1516002005WL045982 GEETHA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7510868346 GEETHA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
7 ARSIKERE KN-16-002-005-005/345
(KALYADI) 		1516002005NRG23301120220430973 30/11/2022 JAYANNA 1516002005WL045982 JAYANNA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7510868353 JAYANNA S RSO RANGEGOWDASINGATAG PRAGATHI KRISHNA GRAMIN BANK (607389)
8 ARSIKERE KN-16-002-005-005/351
(KALYADI) 		1516002005NRG23301120220430977 30/11/2022 DINESH 1516002005WL045982 DINESH 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7510868361 DINESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 ARSIKERE KN-16-002-005-005/351
(KALYADI) 		1516002005NRG23301120220430976 30/11/2022 LOLAKSHAMMA 1516002005WL045982 LOLAKSHAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7510868354 LOLAKSHI WO MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 ARSIKERE KN-16-002-005-005/351
(KALYADI) 		1516002005NRG23301120220430975 30/11/2022 Mahalingegowda 1516002005WL045982 Mahalingegowda 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7510868351 MAHALINGAPPA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
11 ARSIKERE KN-16-002-005-005/392
(KALYADI) 		1516002005NRG23301120220430978 30/11/2022 VISHALAKSHAMMA 1516002005WL045982 VISHALAKSHAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7510868355 VISHALAKSHI UNION BANK OF INDIA(508500)
12 ARSIKERE KN-16-002-005-006/156
(KALYADI) 		1516002005NRG23301120220430944 30/11/2022 MANJULA 1516002005WL045981 MANJULA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7510868343 MANJULA WO ANAND HALEKALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 ARSIKERE KN-16-002-005-006/157
(KALYADI) 		1516002005NRG23301120220430945 30/11/2022 MALLAMMA 1516002005WL045981 MALLAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7510868345 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 ARSIKERE KN-16-002-005-006/164
(KALYADI) 		1516002005NRG23301120220430946 30/11/2022 Ramalingappa 1516002005WL045981 Ramalingappa 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7510868350 RAMALINGAPPA SO SIDDEGOWDAHALEKALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 ARSIKERE KN-16-002-005-006/537-B
(KALYADI) 		1516002005NRG23301120220430949 30/11/2022 Shashidhara H B 1516002005WL045981 Shashidhara H B 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7510868352 SHRIDHARA H B PRAGATHI KRISHNA GRAMIN BANK (607389)
16 ARSIKERE KN-16-002-005-006/537-B
(KALYADI) 		1516002005NRG23301120220430948 30/11/2022 Shivamma 1516002005WL045981 Shivamma 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7510868358 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 ARSIKERE KN-16-002-005-006/583
(KALYADI) 		1516002005NRG23301120220430953 30/11/2022 Chndramma 1516002005WL045981 Chndramma 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7510868359 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32445 32445
18 ARSIKERE KN-16-002-005-001/740
(KALYADI) 		1516002005NRG23301120220430969 30/11/2022 GOWRAMMA 1516002005WL045982 GOWRAMMA 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7510868348 GOWRAMMA R. THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
19 ARSIKERE KN-16-002-005-006/583
(KALYADI) 		1516002005NRG23301120220430952 30/11/2022 RAJASHEKAR H S 1516002005WL045981 RAJASHEKAR H S 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7510868349 RAJASHEKAR HS PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 41097 41097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002005_301122APB_FTO_760808 AXIS BANK UTIB0001977 Arsikere 2163
2 ARSIKERE KN1516002005_301122APB_FTO_760808 Union Bank of India UBIN0902136 HARANAHALLI 2163
3 ARSIKERE KN1516002005_301122APB_FTO_760808 Kaveri Grameena Bank SBIN0RRCKGB Undiganalu 32445
4 ARSIKERE KN1516002005_301122APB_FTO_760808 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 4326

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