Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:07:09 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002005_030822APB_FTO_417344
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-16-002-005-005/354
(KALYADI) 		1516002005NRG23030820220236903 03/08/2022 HARUVAMMA 1516002005WL023162 HARUVAMMA 00225 KARB0000009 2163 2163 Processed 13/08/2022 3918598939 HARUVAMMA KARNATAKA BANK LTD(607270)
2 ARSIKERE KN-16-002-005-005/397-A
(KALYADI) 		1516002005NRG23030820220236912 03/08/2022 KUMARANAYAKA 1516002005WL023162 KUMARANAYAKA 00225 KARB0000009 2163 2163 Processed 13/08/2022 3918598940 KUMARANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
3 ARSIKERE KN-16-002-005-005/132
(KALYADI) 		1516002005NRG23030820220236893 03/08/2022 GOWRAMMA 1516002005WL023162 GOWRAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3918598924 MANJANAIK SO SANNANAIK SINGATAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-005-005/132
(KALYADI) 		1516002005NRG23030820220236894 03/08/2022 Manjanaihk 1516002005WL023162 Manjanaihk 00614 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3918598923 GOWRAMMA WO MANJANAIKA SINGATAGERE PA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-005-005/140
(KALYADI) 		1516002005NRG23030820220236895 03/08/2022 SHIVAPPA 1516002005WL023162 SHIVAPPA 00614 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3918598927 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-005-005/153
(KALYADI) 		1516002005NRG23030820220236896 03/08/2022 Annappanaika 1516002005WL023162 Annappanaika 00614 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3918598925 ANNAPPANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 ARSIKERE KN-16-002-005-005/153
(KALYADI) 		1516002005NRG23030820220236897 03/08/2022 Gowramma 1516002005WL023162 Gowramma 00614 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3918598933 GOWRAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
8 ARSIKERE KN-16-002-005-005/153
(KALYADI) 		1516002005NRG23030820220236898 03/08/2022 SIDDESH 1516002005WL023162 SIDDESH 00614 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3918598928 SIDDESH S A SO ANNAPPANAYAKA SINGATAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
9 ARSIKERE KN-16-002-005-005/346
(KALYADI) 		1516002005NRG23030820220236902 03/08/2022 INDRAMMA 1516002005WL023162 INDRAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3918598930 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 ARSIKERE KN-16-002-005-005/346
(KALYADI) 		1516002005NRG23030820220236901 03/08/2022 Siddamma 1516002005WL023162 Siddamma 00614 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3918598944 SIDDAMMA WO DONA NAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 ARSIKERE KN-16-002-005-005/346
(KALYADI) 		1516002005NRG23030820220236900 03/08/2022 THAMMAIAHNAIKA 1516002005WL023162 THAMMAIAHNAIKA 00614 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3918598936 THAMMAIAH THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
12 ARSIKERE KN-16-002-005-005/355
(KALYADI) 		1516002005NRG23030820220236905 03/08/2022 Bhudesh 1516002005WL023162 Bhudesh 00614 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3918598938 BOODESHA SO GOVINDAPPA SINGATAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
13 ARSIKERE KN-16-002-005-005/355
(KALYADI) 		1516002005NRG23030820220236906 03/08/2022 MANJULA 1516002005WL023162 MANJULA 00614 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3918598943 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 ARSIKERE KN-16-002-005-005/358-A
(KALYADI) 		1516002005NRG23030820220236907 03/08/2022 Uma 1516002005WL023162 Uma 00614 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3918598929 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 ARSIKERE KN-16-002-005-005/386
(KALYADI) 		1516002005NRG23030820220236909 03/08/2022 RANGANAYAKA 1516002005WL023162 RANGANAYAKA 00614 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3918598931 RANGANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 ARSIKERE KN-16-002-005-005/397-A
(KALYADI) 		1516002005NRG23030820220236911 03/08/2022 Siddamma 1516002005WL023162 Siddamma 00614 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3918598937 SIDDAMMA WO KUMARANAYAKA SINGATAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
17 ARSIKERE KN-16-002-005-005/399
(KALYADI) 		1516002005NRG23030820220236913 03/08/2022 RENUKAMMA 1516002005WL023162 RENUKAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3918598921 RENUKAMMA WO PRAKASHA SINGATAGARE PRAGATHI KRISHNA GRAMIN BANK (607389)
18 ARSIKERE KN-16-002-005-005/400
(KALYADI) 		1516002005NRG23030820220236915 03/08/2022 GOWRAMMA 1516002005WL023162 GOWRAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3918598935 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 ARSIKERE KN-16-002-005-005/591
(KALYADI) 		1516002005NRG23030820220236917 03/08/2022 ASHA 1516002005WL023162 ASHA 00614 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3918598942 ASHA WO MOHANAKUMAR SINGATAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
20 ARSIKERE KN-16-002-005-005/591
(KALYADI) 		1516002005NRG23030820220236916 03/08/2022 SAKAMMA 1516002005WL023162 SAKAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3918598941 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 ARSIKERE KN-16-002-005-005/613-A
(KALYADI) 		1516002005NRG23030820220236918 03/08/2022 BASAVANAIHK 1516002005WL023162 BASAVANAIHK 00614 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3918598926 BASAVANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 ARSIKERE KN-16-002-005-005/613-A
(KALYADI) 		1516002005NRG23030820220236919 03/08/2022 Susheelamma 1516002005WL023162 Susheelamma 00614 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3918598922 SUSHEELAMMA WO BASAVARAJU SINGAT PRAGATHI KRISHNA GRAMIN BANK (607389)
23 ARSIKERE KN-16-002-005-005/616
(KALYADI) 		1516002005NRG23030820220236920 03/08/2022 GOWRAMMA 1516002005WL023162 GOWRAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3918598934 GOWRAMMA CANARA BANK(508532)
24 ARSIKERE KN-16-002-005-005/616
(KALYADI) 		1516002005NRG23030820220236921 03/08/2022 SIDDANAIKA 1516002005WL023162 SIDDANAIKA 00614 SBIN0RRCKGB 2163 2163 Processed 13/08/2022 3918598932 SIDDA NAIKA SO GADRI NAIKA SINGAAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 47586 47586
Total 51912 51912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002005_030822APB_FTO_417344 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 4326
2 ARSIKERE KN1516002005_030822APB_FTO_417344 Kaveri Grameena Bank SBIN0RRCKGB Undiganalu 47586

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