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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:06:57 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002023_210323APB_FTO_1009295
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-16-002-023-006/361
(BANDUR) 		1516002023NRG23140320230551737 21/03/2023 Lakshmamma 1516002023WL059612 Lakshmamma 00045 BARB0VJJAVA 2163 2163 Processed 27/03/2023 0150896060 LAKSHMAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
2 ARSIKERE KN-16-002-023-006/361
(BANDUR) 		1516002023NRG23140320230551735 21/03/2023 THIMMAMMA 1516002023WL059612 THIMMAMMA 00045 BARB0VJJAVA 2163 2163 Processed 27/03/2023 0150896065 THIMAMMA W/O PAPANNA BANK OF BARODA(606985)
3 ARSIKERE KN-16-002-023-006/388
(BANDUR) 		1516002023NRG23140320230551740 21/03/2023 GIRISHA D P 1516002023WL059612 GIRISHA D P 00045 BARB0VJJAVA 2163 2163 Processed 27/03/2023 0150896062 GIRISH.D.P S/O PUTTEGOWDA BANK OF BARODA(606985)
4 ARSIKERE KN-16-002-023-006/388
(BANDUR) 		1516002023NRG23140320230551738 21/03/2023 Harisha 1516002023WL059612 Harisha 00045 BARB0VJJAVA 2163 2163 Processed 27/03/2023 0150896059 HARISH S/O PUTTEGOWDA BANK OF BARODA(606985)
5 ARSIKERE KN-16-002-023-006/416
(BANDUR) 		1516002023NRG23140320230551747 21/03/2023 BEERAMMA 1516002023WL059612 BEERAMMA 00045 BARB0VJJAVA 2163 2163 Processed 27/03/2023 0150896061 BEERAMMA BANK OF BARODA(606985)
6 ARSIKERE KN-16-002-023-006/425
(BANDUR) 		1516002023NRG23140320230551753 21/03/2023 CHANDRAMMA 1516002023WL059612 CHANDRAMMA 00045 BARB0VJJAVA 2163 2163 Processed 27/03/2023 0150896066 CHANDRAMMA W/O RANGE GOWDA BANK OF BARODA(606985)
7 ARSIKERE KN-16-002-023-006/428
(BANDUR) 		1516002023NRG23140320230551756 21/03/2023 ARPITHA K S 1516002023WL059612 ARPITHA K S 00045 BARB0VJJAVA 2163 2163 Processed 27/03/2023 0150896063 ARPITHA K S BANK OF BARODA(606985)
8 ARSIKERE KN-16-002-023-006/502
(BANDUR) 		1516002023NRG23140320230551758 21/03/2023 BHAGYA D N 1516002023WL059612 BHAGYA D N 00045 BARB0VJJAVA 2163 2163 Processed 27/03/2023 0150896064 BHAGYA D N BANK OF BARODA(606985)
SubTotal 17304 17304
9 ARSIKERE KN-16-002-023-006/388
(BANDUR) 		1516002023NRG23140320230551739 21/03/2023 PUTTEGOWDA 1516002023WL059612 PUTTEGOWDA 00415 SBIN0040874 2163 2163 Processed 27/03/2023 0150896072 MR PUTTEGOWDA STATE BANK OF INDIA(508548)
10 ARSIKERE KN-16-002-023-006/413
(BANDUR) 		1516002023NRG23140320230551743 21/03/2023 LAKSHMANA D B 1516002023WL059612 LAKSHMANA D B 00415 SBIN0040874 2163 2163 Processed 27/03/2023 0150896069 MR LAKSHMANA D B STATE BANK OF INDIA(508548)
11 ARSIKERE KN-16-002-023-006/415
(BANDUR) 		1516002023NRG23140320230551744 21/03/2023 DINESHA D R 1516002023WL059612 DINESHA D R 00415 SBIN0040874 2163 2163 Processed 27/03/2023 0150896067 MR DINESHA D R STATE BANK OF INDIA(508548)
12 ARSIKERE KN-16-002-023-006/420
(BANDUR) 		1516002023NRG23140320230551748 21/03/2023 RANGASWAMY D B 1516002023WL059612 RANGASWAMY D B 00415 SBIN0040874 2163 2163 Processed 27/03/2023 0150896058 MR RANGASWAMY D B STATE BANK OF INDIA(508548)
13 ARSIKERE KN-16-002-023-006/425
(BANDUR) 		1516002023NRG23140320230551752 21/03/2023 DEVARAJU D R 1516002023WL059612 DEVARAJU D R 00415 SBIN0040874 2163 2163 Processed 27/03/2023 0150896070 DEVARAJ D R SO RANGASWAMY JAVAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 ARSIKERE KN-16-002-023-006/510
(BANDUR) 		1516002023NRG23140320230551759 21/03/2023 NINGEGOWDA 1516002023WL059612 NINGEGOWDA 00415 SBIN0040874 2163 2163 Processed 27/03/2023 0150896057 MR NINGE GOWDA STATE BANK OF INDIA(508548)
15 ARSIKERE KN-16-002-023-006/510
(BANDUR) 		1516002023NRG23140320230551761 21/03/2023 VEENA 1516002023WL059612 VEENA 00415 SBIN0040874 2163 2163 Processed 27/03/2023 0150896068 VEENA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 15141 15141
16 ARSIKERE KN-16-002-023-006/510
(BANDUR) 		1516002023NRG23140320230551762 21/03/2023 DILEEPA K N 1516002023WL059612 DILEEPA K N 00614 SBIN0RRCKGB 2163 2163 Processed 27/03/2023 0150896071 DILEEPA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
17 ARSIKERE KN-16-002-023-006/413
(BANDUR) 		1516002023NRG23140320230551741 21/03/2023 BEEREGOWDA 1516002023WL059612 BEEREGOWDA 00652 PKGB0012086 2163 2163 Processed 27/03/2023 0150896048 BEEREGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 2163 2163
18 ARSIKERE KN-16-002-023-006/413
(BANDUR) 		1516002023NRG23140320230551742 21/03/2023 Savithramma 1516002023WL059612 Savithramma 00652 PKGB0012401 2163 2163 Processed 27/03/2023 0150896054 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 ARSIKERE KN-16-002-023-006/415
(BANDUR) 		1516002023NRG23140320230551746 21/03/2023 KAMAKSHI 1516002023WL059612 KAMAKSHI 00652 PKGB0012401 2163 2163 Processed 27/03/2023 0150896049 KAMAKSHI WO DINESHDR JAVAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
20 ARSIKERE KN-16-002-023-006/415
(BANDUR) 		1516002023NRG23140320230551745 21/03/2023 SIDDAMMA 1516002023WL059612 SIDDAMMA 00652 PKGB0012401 2163 2163 Processed 27/03/2023 0150896056 SIDDAMMA BANK OF BARODA(606985)
21 ARSIKERE KN-16-002-023-006/420
(BANDUR) 		1516002023NRG23140320230551749 21/03/2023 LOLAKSHAMMA 1516002023WL059612 LOLAKSHAMMA 00652 PKGB0012401 2163 2163 Processed 27/03/2023 0150896053 LOLAKSHAMMA WO RANGASWAMI KEREKODIHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
22 ARSIKERE KN-16-002-023-006/421
(BANDUR) 		1516002023NRG23140320230551751 21/03/2023 HONNEGOWDA D M 1516002023WL059612 HONNEGOWDA D M 00652 PKGB0012401 2163 2163 Processed 27/03/2023 0150896052 HONNEGOWDA D M SO MARIGOWDA DANANJAYAP PRAGATHI KRISHNA GRAMIN BANK (607389)
23 ARSIKERE KN-16-002-023-006/421
(BANDUR) 		1516002023NRG23140320230551750 21/03/2023 VARALKSHMI D B 1516002023WL059612 VARALKSHMI D B 00652 PKGB0012401 2163 2163 Processed 27/03/2023 0150896050 VARALAKSHMI THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
24 ARSIKERE KN-16-002-023-006/428
(BANDUR) 		1516002023NRG23140320230551755 21/03/2023 SHIVAKUMAR K N 1516002023WL059612 SHIVAKUMAR K N 00652 PKGB0012401 2163 2163 Processed 27/03/2023 0150896051 SHIVAKUMAR K N PRAGATHI KRISHNA GRAMIN BANK (607389)
25 ARSIKERE KN-16-002-023-006/430
(BANDUR) 		1516002023NRG23140320230551757 21/03/2023 MANI 1516002023WL059612 MANI 00652 PKGB0012401 2163 2163 Processed 27/03/2023 0150896055 MANI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 ARSIKERE KN-16-002-023-006/510
(BANDUR) 		1516002023NRG23140320230551760 21/03/2023 LKASHMAMMA 1516002023WL059612 LKASHMAMMA 00652 PKGB0012401 2163 2163 Processed 27/03/2023 0150896073 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19467 19467
Total 56238 56238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002023_210323APB_FTO_1009295 Bank of Baroda BARB0VJJAVA JAVAGAL 17304
2 ARSIKERE KN1516002023_210323APB_FTO_1009295 State Bank of India SBIN0040874 JAVAGAL 15141
3 ARSIKERE KN1516002023_210323APB_FTO_1009295 Kaveri Grameena Bank SBIN0RRCKGB JAVAGAL 2163
4 ARSIKERE KN1516002023_210323APB_FTO_1009295 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 2163
5 ARSIKERE KN1516002023_210323APB_FTO_1009295 Pragathi Krishna Gramin Bank PKGB0012401 JAVAGAL 19467

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