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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:46:48 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002022_230622APB_FTO_260632
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-16-002-022-002/3
(UNDIGANAALU) 		1516002022NRG23230620220125023 23/06/2022 Shivamma 1516002022WL012716 Shivamma 00045 BARB0VJARSI 2163 2163 Processed 08/07/2022 2899901465 SHIVAMMA W/O VENKATESH K BANK OF BARODA(606985)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-022-002/103-A
(UNDIGANAALU) 		1516002022NRG23230620220124993 23/06/2022 chandrashekar 1516002022WL012715 chandrashekar 00177 IOBA0002592 2163 2163 Processed 08/07/2022 2899901464 CHANDRASHEKAR D B S/O PALANAYAKA UNION BANK OF INDIA(508500)
SubTotal 2163 2163
3 ARSIKERE KN-16-002-022-002/3
(UNDIGANAALU) 		1516002022NRG23230620220125024 23/06/2022 Shivakumar d v 1516002022WL012716 Shivakumar d v 00225 KARB0000009 2163 2163 Processed 08/07/2022 2899901450 SHIVAKUMAR D V FEDERAL BANK(607165)
SubTotal 2163 2163
4 ARSIKERE KN-16-002-022-002/10-C
(UNDIGANAALU) 		1516002022NRG23230620220124992 23/06/2022 GURUMURTHY 1516002022WL012715 GURUMURTHY 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901475 GURUMURTHI SO NAGENDRACHAR DESHANI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-022-002/104
(UNDIGANAALU) 		1516002022NRG23230620220125012 23/06/2022 KARIYAMMA 1516002022WL012716 KARIYAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901452 KARIYAMMA WO YALAKKAIAH DDIGGENAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-022-002/104
(UNDIGANAALU) 		1516002022NRG23230620220125011 23/06/2022 YALAKAIAH 1516002022WL012716 YALAKAIAH 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901479 YALAKKAIAH THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
7 ARSIKERE KN-16-002-022-002/112-D
(UNDIGANAALU) 		1516002022NRG23230620220124994 23/06/2022 KAMALA BAI 1516002022WL012715 KAMALA BAI 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901481 KAMALI BAI WO RAMA NAIKA GOLLARAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 ARSIKERE KN-16-002-022-002/112-D
(UNDIGANAALU) 		1516002022NRG23230620220124995 23/06/2022 RAMA NAYAKA 1516002022WL012715 RAMA NAYAKA 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901473 RAMANAIKA SO SAKRANAIKA GOLLARAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 ARSIKERE KN-16-002-022-002/113-B
(UNDIGANAALU) 		1516002022NRG23230620220124996 23/06/2022 gowri bai 1516002022WL012715 gowri bai 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901469 GOWRIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 ARSIKERE KN-16-002-022-002/115
(UNDIGANAALU) 		1516002022NRG23230620220125014 23/06/2022 kantha mani 1516002022WL012716 kantha mani 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901454 KANTHAMMA WO SHANKARAPPA DESHANI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 ARSIKERE KN-16-002-022-002/115
(UNDIGANAALU) 		1516002022NRG23230620220125013 23/06/2022 SHANKARAPPA 1516002022WL012716 SHANKARAPPA 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901470 SHANKARAPPA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
12 ARSIKERE KN-16-002-022-002/131
(UNDIGANAALU) 		1516002022NRG23230620220125016 23/06/2022 PARVATHAMMA 1516002022WL012716 PARVATHAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901463 PARVATHAMMAYRWOVEERABASAPPADESHANI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 ARSIKERE KN-16-002-022-002/131
(UNDIGANAALU) 		1516002022NRG23230620220125015 23/06/2022 VIRABASAPPA 1516002022WL012716 VIRABASAPPA 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901457 VEERABASAPPA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
14 ARSIKERE KN-16-002-022-002/14-A
(UNDIGANAALU) 		1516002022NRG23230620220124998 23/06/2022 LOKESHA 1516002022WL012715 LOKESHA 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901471 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 ARSIKERE KN-16-002-022-002/14-A
(UNDIGANAALU) 		1516002022NRG23230620220124997 23/06/2022 SAVITRAMMA 1516002022WL012715 SAVITRAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901467 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 ARSIKERE KN-16-002-022-002/17-A
(UNDIGANAALU) 		1516002022NRG23230620220124999 23/06/2022 GIRIJA 1516002022WL012715 GIRIJA 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901455 GIRIJA WO JBSHASHIDHARA DGOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 ARSIKERE KN-16-002-022-002/170
(UNDIGANAALU) 		1516002022NRG23230620220125017 23/06/2022 SRINIVASA 1516002022WL012716 SRINIVASA 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901460 SHRINIVASA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
18 ARSIKERE KN-16-002-022-002/170
(UNDIGANAALU) 		1516002022NRG23230620220125018 23/06/2022 vijaya 1516002022WL012716 vijaya 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901484 VIJAYA WO SRINIVAS DESHANI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 ARSIKERE KN-16-002-022-002/176
(UNDIGANAALU) 		1516002022NRG23230620220125019 23/06/2022 SHAKARAIAH 1516002022WL012716 SHAKARAIAH 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901480 SHANKARAPPA SO DODDABALAIAH DESHANI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 ARSIKERE KN-16-002-022-002/176
(UNDIGANAALU) 		1516002022NRG23230620220125020 23/06/2022 SHIVAMMA 1516002022WL012716 SHIVAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901456 SHIVAMMAWO SHANKARAPPADESHANI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 ARSIKERE KN-16-002-022-002/185
(UNDIGANAALU) 		1516002022NRG23230620220125021 23/06/2022 RANGAMMA 1516002022WL012716 RANGAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901461 RANGAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
22 ARSIKERE KN-16-002-022-002/201
(UNDIGANAALU) 		1516002022NRG23230620220125001 23/06/2022 Halanaika 1516002022WL012715 Halanaika 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901472 HALANAIKA SO CHANDRANAIKA DESHANI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 ARSIKERE KN-16-002-022-002/201
(UNDIGANAALU) 		1516002022NRG23230620220125002 23/06/2022 somli bai 1516002022WL012715 somli bai 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901485 SOMLI BAYI WO HALANAIKA GOLLARAHATTI D PRAGATHI KRISHNA GRAMIN BANK (607389)
24 ARSIKERE KN-16-002-022-002/203
(UNDIGANAALU) 		1516002022NRG23230620220125022 23/06/2022 jayamma 1516002022WL012716 jayamma 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901474 JAYAMMA WO HANUMANTHAIAH DESHANI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 ARSIKERE KN-16-002-022-002/32-B
(UNDIGANAALU) 		1516002022NRG23230620220125025 23/06/2022 kamalamma 1516002022WL012716 kamalamma 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901453 KAMALAMMAWO SHIVANNADESHANI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 ARSIKERE KN-16-002-022-002/49-D
(UNDIGANAALU) 		1516002022NRG23230620220125003 23/06/2022 hulliya nayak 1516002022WL012715 hulliya nayak 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901451 HULIYANAYKA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
27 ARSIKERE KN-16-002-022-002/49-D
(UNDIGANAALU) 		1516002022NRG23230620220125004 23/06/2022 INDRA BAI 1516002022WL012715 INDRA BAI 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901478 INDRA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 ARSIKERE KN-16-002-022-002/50-A
(UNDIGANAALU) 		1516002022NRG23230620220125006 23/06/2022 MAMATHA 1516002022WL012715 MAMATHA 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901476 MAMATHA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
29 ARSIKERE KN-16-002-022-002/50-A
(UNDIGANAALU) 		1516002022NRG23230620220125005 23/06/2022 SANNA RAMU 1516002022WL012715 SANNA RAMU 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901466 SANNARAMA G M THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
30 ARSIKERE KN-16-002-022-002/6
(UNDIGANAALU) 		1516002022NRG23230620220125007 23/06/2022 Dharmappa 1516002022WL012715 Dharmappa 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901486 DHARMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 ARSIKERE KN-16-002-022-002/6
(UNDIGANAALU) 		1516002022NRG23230620220125008 23/06/2022 PUSHAVATHI 1516002022WL012715 PUSHAVATHI 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901459 PUSHPA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
32 ARSIKERE KN-16-002-022-002/81
(UNDIGANAALU) 		1516002022NRG23230620220125009 23/06/2022 LACHAMANAYAKA 1516002022WL012715 LACHAMANAYAKA 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901458 LACHAMANAIKA SO CHATRIYANAIKADGOLLARA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 ARSIKERE KN-16-002-022-002/81
(UNDIGANAALU) 		1516002022NRG23230620220125010 23/06/2022 nagi bai 1516002022WL012715 nagi bai 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901477 NAGIBAI WO LAKSHMANA NAIK GOLLARAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 ARSIKERE KN-16-002-022-002/84
(UNDIGANAALU) 		1516002022NRG23230620220125026 23/06/2022 neelamm 1516002022WL012716 neelamm 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901482 NEELAMMA WO GURUSIDDAIAH DESHANI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 ARSIKERE KN-16-002-022-002/86
(UNDIGANAALU) 		1516002022NRG23230620220125027 23/06/2022 CHALUVAIAH 1516002022WL012716 CHALUVAIAH 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901462 CHALUVAYYA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
36 ARSIKERE KN-16-002-022-002/86
(UNDIGANAALU) 		1516002022NRG23230620220125028 23/06/2022 LAKSHMAMMA 1516002022WL012716 LAKSHMAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901468 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 ARSIKERE KN-16-002-022-002/87
(UNDIGANAALU) 		1516002022NRG23230620220125029 23/06/2022 SHIVAKUMARA 1516002022WL012716 SHIVAKUMARA 00614 SBIN0RRCKGB 2163 2163 Processed 08/07/2022 2899901483 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 73542 73542
Total 80031 80031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002022_230622APB_FTO_260632 Bank of Baroda BARB0VJARSI ARSIKERE 2163
2 ARSIKERE KN1516002022_230622APB_FTO_260632 Indian Overseas Bank IOBA0002592 ARASIKERE 2163
3 ARSIKERE KN1516002022_230622APB_FTO_260632 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
4 ARSIKERE KN1516002022_230622APB_FTO_260632 Kaveri Grameena Bank SBIN0RRCKGB Nittur 2163
5 ARSIKERE KN1516002022_230622APB_FTO_260632 Kaveri Grameena Bank SBIN0RRCKGB Undiganalu 71379

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