Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:53:30 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002005_270922APB_FTO_573356
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) 		1516002005NRG23270920220335643 27/09/2022 ARPITHA 1516002005WL034177 ARPITHA 00032 UTIB0001977 2163 2163 Processed 01/10/2022 5122842672 ARPITHA AXIS BANK(607153)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-005-006/159
(KALYADI) 		1516002005NRG23270920220335646 27/09/2022 MALLESH K J 1516002005WL034177 MALLESH K J 00225 KARB0000028 2163 2163 Processed 01/10/2022 5122842677 MALLESH J THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 2163 2163
3 ARSIKERE KN-16-002-005-006/181
(KALYADI) 		1516002005NRG23270920220335648 27/09/2022 V M BYRAPPA 1516002005WL034177 V M BYRAPPA 00468 UBIN0902136 2163 2163 Processed 01/10/2022 5122842668 BYRAPPA V M SO MALLIKARJUNAPPA GE PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-005-006/544
(KALYADI) 		1516002005NRG23270920220335652 27/09/2022 SOMANNA H J 1516002005WL034177 SOMANNA H J 00468 UBIN0902136 2163 2163 Processed 01/10/2022 5122842669 SOMANNA H J UNION BANK OF INDIA(508500)
SubTotal 4326 4326
5 ARSIKERE KN-16-002-005-006/144-A
(KALYADI) 		1516002005NRG23270920220335644 27/09/2022 BASAMMA 1516002005WL034177 BASAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 01/10/2022 5122842674 BASAMMA WO RAJAPPA HALEKALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-005-006/156
(KALYADI) 		1516002005NRG23270920220335645 27/09/2022 MANJULA 1516002005WL034177 MANJULA 00614 SBIN0RRCKGB 2163 2163 Processed 01/10/2022 5122842671 MANJULA WO ANAND HALEKALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 ARSIKERE KN-16-002-005-006/164
(KALYADI) 		1516002005NRG23270920220335647 27/09/2022 Ramalingappa 1516002005WL034177 Ramalingappa 00614 SBIN0RRCKGB 2163 2163 Processed 01/10/2022 5122842666 RAMALINGAPPA SO SIDDEGOWDAHALEKALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 ARSIKERE KN-16-002-005-006/537-B
(KALYADI) 		1516002005NRG23270920220335650 27/09/2022 Shashidhara H B 1516002005WL034177 Shashidhara H B 00614 SBIN0RRCKGB 2163 2163 Processed 01/10/2022 5122842667 SHRIDHARA H B PRAGATHI KRISHNA GRAMIN BANK (607389)
9 ARSIKERE KN-16-002-005-006/537-B
(KALYADI) 		1516002005NRG23270920220335649 27/09/2022 Shivamma 1516002005WL034177 Shivamma 00614 SBIN0RRCKGB 2163 2163 Processed 01/10/2022 5122842670 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 ARSIKERE KN-16-002-005-006/544
(KALYADI) 		1516002005NRG23270920220335653 27/09/2022 Shashikala 1516002005WL034177 Shashikala 00614 SBIN0RRCKGB 2163 2163 Processed 01/10/2022 5122842675 SHASHIKALA WO SOMANNA HKALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 ARSIKERE KN-16-002-005-006/583
(KALYADI) 		1516002005NRG23270920220335656 27/09/2022 Chndramma 1516002005WL034177 Chndramma 00614 SBIN0RRCKGB 2163 2163 Processed 01/10/2022 5122842673 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15141 15141
12 ARSIKERE KN-16-002-005-006/583
(KALYADI) 		1516002005NRG23270920220335655 27/09/2022 RAJASHEKAR H S 1516002005WL034177 RAJASHEKAR H S 00652 PKGB0012086 2163 2163 Processed 01/10/2022 5122842676 RAJASHEKAR HS PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 25956 25956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002005_270922APB_FTO_573356 AXIS BANK UTIB0001977 Arsikere 2163
2 ARSIKERE KN1516002005_270922APB_FTO_573356 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 2163
3 ARSIKERE KN1516002005_270922APB_FTO_573356 Union Bank of India UBIN0902136 HARANAHALLI 4326
4 ARSIKERE KN1516002005_270922APB_FTO_573356 Kaveri Grameena Bank SBIN0RRCKGB Undiganalu 15141
5 ARSIKERE KN1516002005_270922APB_FTO_573356 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 2163

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