Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:54:07 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002005_141222APB_FTO_802883
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-16-002-005-001/10
(KALYADI) 		1516002005NRG23141220220452654 14/12/2022 Bhagya 1516002005WL048499 Bhagya 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7513502622 BHAGYAMMA W/O DHARMEGOWDA UNION BANK OF INDIA(508500)
2 ARSIKERE KN-16-002-005-001/10
(KALYADI) 		1516002005NRG23141220220452653 14/12/2022 DHARMEGOWDA 1516002005WL048499 DHARMEGOWDA 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7513502621 DHARMEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
3 ARSIKERE KN-16-002-005-006/181
(KALYADI) 		1516002005NRG23141220220452723 14/12/2022 V M BYRAPPA 1516002005WL048503 V M BYRAPPA 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7513502626 BYRAPPA V M SO MALLIKARJUNAPPA GE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
4 ARSIKERE KN-16-002-005-005/629-A
(KALYADI) 		1516002005NRG23141220220452717 14/12/2022 PUTTAMMA 1516002005WL048503 PUTTAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513502624 PUTTAMMA WO BASAVANAIKA SINGATAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-005-006/106-A
(KALYADI) 		1516002005NRG23141220220452719 14/12/2022 JAYAMMA 1516002005WL048503 JAYAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513502619 JAYAMMAWO SHEKARAPPAHELEKALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-005-006/157
(KALYADI) 		1516002005NRG23141220220452721 14/12/2022 MALLAMMA 1516002005WL048503 MALLAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513502623 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 ARSIKERE KN-16-002-005-006/537-B
(KALYADI) 		1516002005NRG23141220220452725 14/12/2022 Shashidhara H B 1516002005WL048503 Shashidhara H B 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513502620 SHRIDHARA H B PRAGATHI KRISHNA GRAMIN BANK (607389)
8 ARSIKERE KN-16-002-005-006/537-B
(KALYADI) 		1516002005NRG23141220220452724 14/12/2022 Shivamma 1516002005WL048503 Shivamma 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513502625 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10815 10815
9 ARSIKERE KN-16-002-005-001/22
(KALYADI) 		1516002005NRG23141220220452658 14/12/2022 MANJU SHETTY 1516002005WL048499 MANJU SHETTY 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7513502615 MANJASHETTY UNION BANK OF INDIA(508500)
10 ARSIKERE KN-16-002-005-001/277
(KALYADI) 		1516002005NRG23141220220452714 14/12/2022 SIDDESH 1516002005WL048503 SIDDESH 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7513502610 SIDDESHA UNION BANK OF INDIA(508500)
11 ARSIKERE KN-16-002-005-001/277
(KALYADI) 		1516002005NRG23141220220452715 14/12/2022 SUSHEELA 1516002005WL048503 SUSHEELA 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7513502612 SUSHEELA UNION BANK OF INDIA(508500)
12 ARSIKERE KN-16-002-005-005/629-A
(KALYADI) 		1516002005NRG23141220220452718 14/12/2022 Basavanaika 1516002005WL048503 Basavanaika 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7513502611 BASAVA NAIK BANK OF BARODA(606985)
13 ARSIKERE KN-16-002-005-006/106-A
(KALYADI) 		1516002005NRG23141220220452720 14/12/2022 VARUN H S 1516002005WL048503 VARUN H S 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7513502616 VARUN H S UNION BANK OF INDIA(508500)
14 ARSIKERE KN-16-002-005-006/169
(KALYADI) 		1516002005NRG23141220220452722 14/12/2022 JAYAMMA 1516002005WL048503 JAYAMMA 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7513502627 JAYAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
15 ARSIKERE KN-16-002-005-006/547
(KALYADI) 		1516002005NRG23141220220452727 14/12/2022 PRADEEPA H R 1516002005WL048503 PRADEEPA H R 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7513502618 PRADEEPA H R PRAGATHI KRISHNA GRAMIN BANK (607389)
16 ARSIKERE KN-16-002-005-006/59
(KALYADI) 		1516002005NRG23141220220452728 14/12/2022 SANJAY B 1516002005WL048503 SANJAY B 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7513502617 MR SANJAY B STATE BANK OF INDIA(508548)
17 ARSIKERE KN-16-002-005-006/77
(KALYADI) 		1516002005NRG23141220220452729 14/12/2022 TOLACHAMMA 1516002005WL048503 TOLACHAMMA 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7513502613 TOLACHAMMA WO M RAJANNA GERUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 ARSIKERE KN-16-002-005-006/78
(KALYADI) 		1516002005NRG23141220220452730 14/12/2022 Nagarathna N B 1516002005WL048503 Nagarathna N B 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7513502609 NAGARATHNA N B WO SADASHIVA H S HALEKA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 ARSIKERE KN-16-002-005-006/81
(KALYADI) 		1516002005NRG23141220220452731 14/12/2022 NETHRAVATHI H S 1516002005WL048503 NETHRAVATHI H S 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7513502614 NETHRAVATHI H S WO SHANKARAPPA K M HAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 23793 23793
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_141222APB_FTO_802883 Union Bank of India UBIN0902136 HARANAHALLI 6489
2 ARSIKERE KN1516002005_141222APB_FTO_802883 Kaveri Grameena Bank SBIN0RRCKGB Undiganalu 10815
3 ARSIKERE KN1516002005_141222APB_FTO_802883 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 23793

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