Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:26:47 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002031_280323APB_FTO_1023335
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-16-002-031-008/1136
(TALALUR) 		1516002031NRG23240320230580079 28/03/2023 NAGARATHNNA 1516002031WL061946 NAGARATHNNA 00078 CNRB0000781 2163 2163 Rejected 30/03/2023 0316000860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 ARSIKERE KN-16-002-031-008/1431
(TALALUR) 		1516002031NRG23240320230580088 28/03/2023 SIDDAPPA 1516002031WL061946 SIDDAPPA 00078 CNRB0000781 2163 2163 Processed 31/03/2023 0316000861 SIDDAPPA CANARA BANK(508532)
3 ARSIKERE KN-16-002-031-008/1485
(TALALUR) 		1516002031NRG23240320230580091 28/03/2023 SIDDAMMA 1516002031WL061946 SIDDAMMA 00078 CNRB0000781 2163 2163 Processed 30/03/2023 0316000863 SIDDAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
4 ARSIKERE KN-16-002-031-008/1559
(TALALUR) 		1516002031NRG23240320230580093 28/03/2023 LAKSHMAMMA 1516002031WL061946 LAKSHMAMMA 00078 CNRB0000781 2163 2163 Processed 31/03/2023 0316000862 LAKSHMAMMA CANARA BANK(508532)
5 ARSIKERE KN-16-002-031-008/165
(TALALUR) 		1516002031NRG23240320230580099 28/03/2023 NETHRAVATHI J S 1516002031WL061946 NETHRAVATHI J S 00078 CNRB0000781 2163 2163 Processed 30/03/2023 0316000865 PRAKASH INDIAN OVERSEAS BANK(508541)
6 ARSIKERE KN-16-002-031-008/165
(TALALUR) 		1516002031NRG23240320230580100 28/03/2023 NETHRAVATHI J S 1516002031WL061946 NETHRAVATHI J S 00078 CNRB0000781 2163 2163 Processed 31/03/2023 0316000864 NETHRAVATHIJ S CANARA BANK(508532)
7 ARSIKERE KN-16-002-031-008/1815
(TALALUR) 		1516002031NRG23240320230580105 28/03/2023 PARAMESHWARAPPA C G 1516002031WL061946 PARAMESHWARAPPA C G 00078 CNRB0000781 2163 2163 Processed 31/03/2023 0316000876 PARAMESHWARAPPA C G CANARA BANK(508532)
8 ARSIKERE KN-16-002-031-008/2209-A
(TALALUR) 		1516002031NRG23240320230580108 28/03/2023 GEETHA C N 1516002031WL061946 GEETHA C N 00078 CNRB0000781 2163 2163 Processed 31/03/2023 0316000877 GEETHA C N CANARA BANK(508532)
9 ARSIKERE KN-16-002-031-008/2519
(TALALUR) 		1516002031NRG23240320230580121 28/03/2023 C M MANU 1516002031WL061946 C M MANU 00078 CNRB0000781 2163 2163 Processed 31/03/2023 0316000875 C M MANU CANARA BANK(508532)
SubTotal 19467 19467
10 ARSIKERE KN-16-002-031-008/1140-A
(TALALUR) 		1516002031NRG23240320230580080 28/03/2023 SUVARNAMMA 1516002031WL061946 SUVARNAMMA 00078 CNRB0011401 2163 2163 Processed 30/03/2023 0316000880 SUVARNA WO SUNDAR CHALLAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 ARSIKERE KN-16-002-031-008/1239
(TALALUR) 		1516002031NRG23240320230580085 28/03/2023 JOYTHI 1516002031WL061946 JOYTHI 00078 CNRB0011401 2163 2163 Processed 31/03/2023 0316000848 JOYTHI CANARA BANK(508532)
12 ARSIKERE KN-16-002-031-008/1483
(TALALUR) 		1516002031NRG23240320230580089 28/03/2023 CHANDRAMMA 1516002031WL061946 CHANDRAMMA 00078 CNRB0011401 2163 2163 Processed 30/03/2023 0316000857 CHANDRAMMA R HDFC BANK LTD(607152)
13 ARSIKERE KN-16-002-031-008/1483
(TALALUR) 		1516002031NRG23240320230580090 28/03/2023 NINGAMMA 1516002031WL061946 NINGAMMA 00078 CNRB0011401 2163 2163 Processed 30/03/2023 0316000858 NINGAMMA KARNATAKA BANK LTD(607270)
14 ARSIKERE KN-16-002-031-008/1639
(TALALUR) 		1516002031NRG23240320230580098 28/03/2023 GOWRAMMA 1516002031WL061946 GOWRAMMA 00078 CNRB0011401 2163 2163 Processed 31/03/2023 0316000847 GOWRAMMA CANARA BANK(508532)
15 ARSIKERE KN-16-002-031-008/1793
(TALALUR) 		1516002031NRG23240320230580102 28/03/2023 KENCHAIAH 1516002031WL061946 KENCHAIAH 00078 CNRB0011401 2163 2163 Processed 30/03/2023 0316000859 Mr. KENCHAIAH . CENTRAL BANK OF INDIA(607115)
16 ARSIKERE KN-16-002-031-008/2236-A
(TALALUR) 		1516002031NRG23240320230580110 28/03/2023 KEMAPMMA 1516002031WL061946 KEMAPMMA 00078 CNRB0011401 2163 2163 Processed 30/03/2023 0316000879 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 ARSIKERE KN-16-002-031-008/2236-A
(TALALUR) 		1516002031NRG23240320230580109 28/03/2023 KENCHAIAH 1516002031WL061946 KENCHAIAH 00078 CNRB0011401 2163 2163 Processed 31/03/2023 0316000881 KENCHAIAH CANARA BANK(508532)
18 ARSIKERE KN-16-002-031-008/2319-B
(TALALUR) 		1516002031NRG23240320230580115 28/03/2023 KAVITHA 1516002031WL061946 KAVITHA 00078 CNRB0011401 2163 2163 Processed 31/03/2023 0316000849 KAVITHA RATNAKAR BANK(607393)
19 ARSIKERE KN-16-002-031-008/2327
(TALALUR) 		1516002031NRG23240320230580118 28/03/2023 savitha 1516002031WL061946 savitha 00078 CNRB0011401 2163 2163 Processed 30/03/2023 0316000882 SAVITHA R HDFC BANK LTD(607152)
SubTotal 21630 21630
20 ARSIKERE KN-16-002-031-008/137
(TALALUR) 		1516002031NRG23240320230580086 28/03/2023 MALLAMMA 1516002031WL061946 MALLAMMA 00089 CBIN0284487 2163 2163 Processed 30/03/2023 0316000850 Mrs. MALLAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 2163 2163
21 ARSIKERE KN-16-002-031-008/1133-A
(TALALUR) 		1516002031NRG23240320230580076 28/03/2023 BASAVARAJAPPA 1516002031WL061946 BASAVARAJAPPA 00225 KARB0000009 2163 2163 Processed 30/03/2023 0316000867 BASAVARAJAPPA KARNATAKA BANK LTD(607270)
22 ARSIKERE KN-16-002-031-008/1149
(TALALUR) 		1516002031NRG23240320230580083 28/03/2023 MANJULA 1516002031WL061946 MANJULA 00225 KARB0000009 2163 2163 Processed 31/03/2023 0316000869 MANJULA CANARA BANK(508532)
23 ARSIKERE KN-16-002-031-008/1653
(TALALUR) 		1516002031NRG23240320230580101 28/03/2023 NARAYANASWAMY C M 1516002031WL061946 NARAYANASWAMY C M 00225 KARB0000009 2163 2163 Processed 30/03/2023 0316000870 NARAYANASWAMY C M KARNATAKA BANK LTD(607270)
24 ARSIKERE KN-16-002-031-008/983
(TALALUR) 		1516002031NRG23240320230580122 28/03/2023 basavaraju c c 1516002031WL061946 basavaraju c c 00225 KARB0000009 2163 2163 Processed 30/03/2023 0316000866 BASAVARAJU C C KARNATAKA BANK LTD(607270)
SubTotal 8652 8652
25 ARSIKERE KN-16-002-031-008/1133-A
(TALALUR) 		1516002031NRG23240320230580077 28/03/2023 BASAVARAJU C B 1516002031WL061946 BASAVARAJU C B 00225 KARB0000028 2163 2163 Processed 30/03/2023 0316000873 BASAVARAJU C B KARNATAKA BANK LTD(607270)
26 ARSIKERE KN-16-002-031-008/1133-A
(TALALUR) 		1516002031NRG23240320230580078 28/03/2023 MALLIKARJUN C B 1516002031WL061946 MALLIKARJUN C B 00225 KARB0000028 2163 2163 Processed 30/03/2023 0316000874 MALLIKARJUN C B KARNATAKA BANK LTD(607270)
27 ARSIKERE KN-16-002-031-008/1147-B
(TALALUR) 		1516002031NRG23240320230580082 28/03/2023 INDRAMMA 1516002031WL061946 INDRAMMA 00225 KARB0000028 2163 2163 Processed 30/03/2023 0316000872 INDIRAMMA KARNATAKA BANK LTD(607270)
28 ARSIKERE KN-16-002-031-008/1793
(TALALUR) 		1516002031NRG23240320230580104 28/03/2023 NINGARAJU C K 1516002031WL061946 NINGARAJU C K 00225 KARB0000028 2163 2163 Processed 31/03/2023 0316000871 NINGARAJU CANARA BANK(508532)
SubTotal 8652 8652
29 ARSIKERE KN-16-002-031-008/1793
(TALALUR) 		1516002031NRG23240320230580103 28/03/2023 JAYALAKSHMAMMA 1516002031WL061946 JAYALAKSHMAMMA 00225 KARB0000370 2163 2163 Processed 31/03/2023 0316000855 JAYALAKSHMAMMA RATNAKAR BANK(607393)
SubTotal 2163 2163
30 ARSIKERE KN-16-002-031-008/1149
(TALALUR) 		1516002031NRG23240320230580084 28/03/2023 SANDEEP C R 1516002031WL061946 SANDEEP C R 00415 SBIN0007912 2163 2163 Processed 30/03/2023 0316000856 MR SANDEEP C R STATE BANK OF INDIA(508548)
SubTotal 2163 2163
31 ARSIKERE KN-16-002-031-008/141
(TALALUR) 		1516002031NRG23240320230580087 28/03/2023 BASAVARAJ C C 1516002031WL061946 BASAVARAJ C C 00415 SBIN0040542 2163 2163 Processed 30/03/2023 0316000852 MR BASAVARAJU C C STATE BANK OF INDIA(508548)
32 ARSIKERE KN-16-002-031-008/2209-A
(TALALUR) 		1516002031NRG23240320230580107 28/03/2023 JAYARAJ C B 1516002031WL061946 JAYARAJ C B 00415 SBIN0040542 2163 2163 Processed 30/03/2023 0316000853 MR JAYRAJ C B STATE BANK OF INDIA(508548)
33 ARSIKERE KN-16-002-031-008/2323
(TALALUR) 		1516002031NRG23240320230580116 28/03/2023 SHWETHA G C 1516002031WL061946 SHWETHA G C 00415 SBIN0040542 2163 2163 Processed 30/03/2023 0316000851 G C SHWETHA ICICI BANK LTD(508534)
34 ARSIKERE KN-16-002-031-008/2393
(TALALUR) 		1516002031NRG23240320230580119 28/03/2023 C G MADHU 1516002031WL061946 C G MADHU 00415 SBIN0040542 2163 2163 Processed 30/03/2023 0316000854 MR C G MADHU STATE BANK OF INDIA(508548)
SubTotal 8652 8652
35 ARSIKERE KN-16-002-031-008/1559
(TALALUR) 		1516002031NRG23240320230580092 28/03/2023 LAKKAIAH 1516002031WL061946 LAKKAIAH 00614 SBIN0RRCKGB 2163 2163 Processed 30/03/2023 0316000868 LAKKAIAH SO SANNARANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
36 ARSIKERE KN-16-002-031-008/1147-B
(TALALUR) 		1516002031NRG23240320230580081 28/03/2023 C N MALLESHAPPA 1516002031WL061946 C N MALLESHAPPA 00652 PKGB0012120 2163 2163 Processed 30/03/2023 0316000878 C N MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 77868 77868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002031_280323APB_FTO_1023335 Canara Bank CNRB0000781 ARSIKERE 19467
2 ARSIKERE KN1516002031_280323APB_FTO_1023335 Canara Bank CNRB0011401 ARSIKERE II 21630
3 ARSIKERE KN1516002031_280323APB_FTO_1023335 Central Bank Of India CBIN0284487 arsikere 2163
4 ARSIKERE KN1516002031_280323APB_FTO_1023335 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 8652
5 ARSIKERE KN1516002031_280323APB_FTO_1023335 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 8652
6 ARSIKERE KN1516002031_280323APB_FTO_1023335 KARNATAKA BANK KARB0000370 JAJUR 2163
7 ARSIKERE KN1516002031_280323APB_FTO_1023335 State Bank of India SBIN0007912 ARASIKERE 2163
8 ARSIKERE KN1516002031_280323APB_FTO_1023335 State Bank of India SBIN0040542 BAZAAR ARSIKERE 8652
9 ARSIKERE KN1516002031_280323APB_FTO_1023335 Kaveri Grameena Bank SBIN0RRCKGB B H ROAD, ARSIKERE 2163
10 ARSIKERE KN1516002031_280323APB_FTO_1023335 Pragathi Krishna Gramin Bank PKGB0012120 ARASIKERE 2163

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