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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:52:59 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002012_170922APB_FTO_550377
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-16-002-012-002/89-A
(KONDENALU) 		1516002012NRG23170920220319831 17/09/2022 SHIVAKUMAR M B 1516002012WL032233 SHIVAKUMAR M B 00045 BARB0VJCHIH 3090 3090 Processed 21/09/2022 4878003201 MR SHIVA KUMAR M B STATE BANK OF INDIA(508548)
2 ARSIKERE KN-16-002-012-004/242
(KONDENALU) 		1516002012NRG23170920220319848 17/09/2022 Jayalakshmamma 1516002012WL032233 Jayalakshmamma 00045 BARB0VJCHIH 3090 3090 Processed 21/09/2022 4878003202 JAYALAKSHMAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
3 ARSIKERE KN-16-002-012-007/36-A
(KONDENALU) 		1516002012NRG23170920220319887 17/09/2022 BARATHI 1516002012WL032233 BARATHI 00045 BARB0VJCHIH 3090 3090 Processed 21/09/2022 4878003200 BHARATHI THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 9270 9270
4 ARSIKERE KN-16-002-012-002/80
(KONDENALU) 		1516002012NRG23170920220319789 17/09/2022 BASAVARAJU 1516002012WL032231 BASAVARAJU 00078 CNRB0001806 2781 2781 Processed 21/09/2022 4878003194 SHIVEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
5 ARSIKERE KN-16-002-012-002/80
(KONDENALU) 		1516002012NRG23170920220319788 17/09/2022 NAGARATHNA 1516002012WL032231 NAGARATHNA 00078 CNRB0001806 2781 2781 Processed 21/09/2022 4878003195 NAGARATHNAMMA CANARA BANK(508532)
6 ARSIKERE KN-16-002-012-004/275
(KONDENALU) 		1516002012NRG23170920220319866 17/09/2022 Shivashankaregowda 1516002012WL032233 Shivashankaregowda 00078 CNRB0001806 3090 3090 Processed 21/09/2022 4878003196 SHIVASHANKAREGOWDA CANARA BANK(508532)
SubTotal 8652 8652
7 ARSIKERE KN-16-002-012-004/299
(KONDENALU) 		1516002012NRG23170920220319793 17/09/2022 CHANDRA CHARI 1516002012WL032231 CHANDRA CHARI 00415 SBIN0040188 3090 3090 Processed 21/09/2022 4878003233 MR CHANDRACHARI STATE BANK OF INDIA(508548)
SubTotal 3090 3090
8 ARSIKERE KN-16-002-012-004/179
(KONDENALU) 		1516002012NRG23170920220319786 17/09/2022 H R Shobha 1516002012WL032230 H R Shobha 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003228 MRS H R SHOBHA STATE BANK OF INDIA(508548)
9 ARSIKERE KN-16-002-012-004/191
(KONDENALU) 		1516002012NRG23170920220319833 17/09/2022 HALAGEGOWDA 1516002012WL032233 HALAGEGOWDA 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003234 HALAGEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
10 ARSIKERE KN-16-002-012-004/215
(KONDENALU) 		1516002012NRG23170920220319837 17/09/2022 NANJEGOWDA 1516002012WL032233 NANJEGOWDA 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003211 NANJEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
11 ARSIKERE KN-16-002-012-004/217
(KONDENALU) 		1516002012NRG23170920220319839 17/09/2022 HANUMANTHE GOWDA 1516002012WL032233 HANUMANTHE GOWDA 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003216 MR HANUMANTHE GOWDA STATE BANK OF INDIA(508548)
12 ARSIKERE KN-16-002-012-004/218
(KONDENALU) 		1516002012NRG23170920220319841 17/09/2022 KALPANA M B 1516002012WL032233 KALPANA M B 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003205 KALPANA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
13 ARSIKERE KN-16-002-012-004/224
(KONDENALU) 		1516002012NRG23170920220319842 17/09/2022 SHIVE GOWDA K H 1516002012WL032233 SHIVE GOWDA K H 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003217 SHIVEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
14 ARSIKERE KN-16-002-012-004/229
(KONDENALU) 		1516002012NRG23170920220319843 17/09/2022 PRADEEP K C 1516002012WL032233 PRADEEP K C 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003213 MR K C PRADEEP STATE BANK OF INDIA(508548)
15 ARSIKERE KN-16-002-012-004/232
(KONDENALU) 		1516002012NRG23170920220319844 17/09/2022 HONNAMMA 1516002012WL032233 HONNAMMA 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003207 MRS HONNAMMA STATE BANK OF INDIA(508548)
16 ARSIKERE KN-16-002-012-004/236
(KONDENALU) 		1516002012NRG23170920220319846 17/09/2022 Laksmamma 1516002012WL032233 Laksmamma 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003204 LAKSHMAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
17 ARSIKERE KN-16-002-012-004/236
(KONDENALU) 		1516002012NRG23170920220319845 17/09/2022 RANGEGOWDA 1516002012WL032233 RANGEGOWDA 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003215 RANGEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
18 ARSIKERE KN-16-002-012-004/245
(KONDENALU) 		1516002012NRG23170920220319850 17/09/2022 VENKATESH 1516002012WL032233 VENKATESH 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003230 VENKATESHA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
19 ARSIKERE KN-16-002-012-004/247-A
(KONDENALU) 		1516002012NRG23170920220319852 17/09/2022 NAVEENKUMAR K N 1516002012WL032233 NAVEENKUMAR K N 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003243 NAVENNAKUMAR THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
20 ARSIKERE KN-16-002-012-004/249
(KONDENALU) 		1516002012NRG23170920220319854 17/09/2022 LAKSHMEESHA K S 1516002012WL032233 LAKSHMEESHA K S 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003238 MR LAKSHMEESHA K S STATE BANK OF INDIA(508548)
21 ARSIKERE KN-16-002-012-004/249
(KONDENALU) 		1516002012NRG23170920220319855 17/09/2022 Manjula 1516002012WL032233 Manjula 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003236 MRS MANJULA STATE BANK OF INDIA(508548)
22 ARSIKERE KN-16-002-012-004/253
(KONDENALU) 		1516002012NRG23170920220319857 17/09/2022 Nanjegowda 1516002012WL032233 Nanjegowda 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003246 NANJEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
23 ARSIKERE KN-16-002-012-004/253
(KONDENALU) 		1516002012NRG23170920220319856 17/09/2022 SHANTHAMMA 1516002012WL032233 SHANTHAMMA 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003231 SHANTHAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
24 ARSIKERE KN-16-002-012-004/255
(KONDENALU) 		1516002012NRG23170920220319858 17/09/2022 KAMALAMMA B S 1516002012WL032233 KAMALAMMA B S 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003239 KAMALAMMA CANARA BANK(508532)
25 ARSIKERE KN-16-002-012-004/257
(KONDENALU) 		1516002012NRG23170920220319859 17/09/2022 Bore gowda 1516002012WL032233 Bore gowda 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003214 BOREGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
26 ARSIKERE KN-16-002-012-004/267
(KONDENALU) 		1516002012NRG23170920220319862 17/09/2022 RAVIKUMAR K S 1516002012WL032233 RAVIKUMAR K S 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003241 RAVIKUMAR THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
27 ARSIKERE KN-16-002-012-004/267
(KONDENALU) 		1516002012NRG23170920220319863 17/09/2022 Yashoda 1516002012WL032233 Yashoda 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003224 YASHODAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
28 ARSIKERE KN-16-002-012-004/271
(KONDENALU) 		1516002012NRG23170920220319864 17/09/2022 Yashodamma 1516002012WL032233 Yashodamma 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003212 MRS YASHODAMMA STATE BANK OF INDIA(508548)
29 ARSIKERE KN-16-002-012-004/275
(KONDENALU) 		1516002012NRG23170920220319865 17/09/2022 Jayamma 1516002012WL032233 Jayamma 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003219 JAYAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
30 ARSIKERE KN-16-002-012-004/277
(KONDENALU) 		1516002012NRG23170920220319868 17/09/2022 HANUMANTHAYYA 1516002012WL032233 HANUMANTHAYYA 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003227 MR HANUMANTAYYA STATE BANK OF INDIA(508548)
31 ARSIKERE KN-16-002-012-004/284
(KONDENALU) 		1516002012NRG23170920220319871 17/09/2022 Basavaraju 1516002012WL032233 Basavaraju 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003221 MR BASAVARAJU STATE BANK OF INDIA(508548)
32 ARSIKERE KN-16-002-012-004/284
(KONDENALU) 		1516002012NRG23170920220319870 17/09/2022 KAVITHA B C 1516002012WL032233 KAVITHA B C 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003206 MRS KAVITHA B C STATE BANK OF INDIA(508548)
33 ARSIKERE KN-16-002-012-004/284
(KONDENALU) 		1516002012NRG23170920220319872 17/09/2022 Puttamma 1516002012WL032233 Puttamma 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003209 PUTTAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
34 ARSIKERE KN-16-002-012-004/288
(KONDENALU) 		1516002012NRG23170920220319874 17/09/2022 BHAGYAMMA 1516002012WL032233 BHAGYAMMA 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003225 BHAGYAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
35 ARSIKERE KN-16-002-012-004/288
(KONDENALU) 		1516002012NRG23170920220319873 17/09/2022 Dyamamma 1516002012WL032233 Dyamamma 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003222 MRS DYAVAMMA STATE BANK OF INDIA(508548)
36 ARSIKERE KN-16-002-012-004/289
(KONDENALU) 		1516002012NRG23170920220319876 17/09/2022 Manjamma 1516002012WL032233 Manjamma 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003244 MISS MANJAMMA MANJAMMA STATE BANK OF INDIA(508548)
37 ARSIKERE KN-16-002-012-004/289
(KONDENALU) 		1516002012NRG23170920220319875 17/09/2022 SHIVALINGEGOWDA 1516002012WL032233 SHIVALINGEGOWDA 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003242 SHIVALINGEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
38 ARSIKERE KN-16-002-012-004/291
(KONDENALU) 		1516002012NRG23170920220319877 17/09/2022 RANGEGOWDA 1516002012WL032233 RANGEGOWDA 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003199 RANGEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
39 ARSIKERE KN-16-002-012-004/292
(KONDENALU) 		1516002012NRG23170920220319879 17/09/2022 Puttamma 1516002012WL032233 Puttamma 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003223 PUTTAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
40 ARSIKERE KN-16-002-012-004/292
(KONDENALU) 		1516002012NRG23170920220319878 17/09/2022 PUTTEGOWDA 1516002012WL032233 PUTTEGOWDA 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003210 PUTTEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
41 ARSIKERE KN-16-002-012-004/298
(KONDENALU) 		1516002012NRG23170920220319792 17/09/2022 RAVIKUMAR K N 1516002012WL032231 RAVIKUMAR K N 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003232 RAVI KUMAR K N BANK OF BARODA(606985)
42 ARSIKERE KN-16-002-012-004/298
(KONDENALU) 		1516002012NRG23170920220319791 17/09/2022 Savitramma 1516002012WL032231 Savitramma 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003229 MRS SAVITRAMMA STATE BANK OF INDIA(508548)
43 ARSIKERE KN-16-002-012-004/300
(KONDENALU) 		1516002012NRG23170920220319794 17/09/2022 Rajamma 1516002012WL032231 Rajamma 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003235 RAJAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
44 ARSIKERE KN-16-002-012-004/301
(KONDENALU) 		1516002012NRG23170920220319795 17/09/2022 Kempamma 1516002012WL032231 Kempamma 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003218 MRS KEMPAMMA STATE BANK OF INDIA(508548)
45 ARSIKERE KN-16-002-012-004/316
(KONDENALU) 		1516002012NRG23170920220319797 17/09/2022 Marihucchegowda 1516002012WL032231 Marihucchegowda 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003240 MARIHUCHEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
46 ARSIKERE KN-16-002-012-004/316
(KONDENALU) 		1516002012NRG23170920220319798 17/09/2022 Shakunthala 1516002012WL032231 Shakunthala 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003197 SHAKUNTHALA M H GOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
47 ARSIKERE KN-16-002-012-004/318
(KONDENALU) 		1516002012NRG23170920220319800 17/09/2022 K E Manula 1516002012WL032231 K E Manula 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003203 MRS MANJULA K E STATE BANK OF INDIA(508548)
48 ARSIKERE KN-16-002-012-004/318
(KONDENALU) 		1516002012NRG23170920220319799 17/09/2022 K N KUSHA 1516002012WL032231 K N KUSHA 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003198 KUSHA K N THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
49 ARSIKERE KN-16-002-012-004/323
(KONDENALU) 		1516002012NRG23170920220319803 17/09/2022 Girija 1516002012WL032231 Girija 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003220 MRS GIRIJA M T STATE BANK OF INDIA(508548)
50 ARSIKERE KN-16-002-012-004/323
(KONDENALU) 		1516002012NRG23170920220319804 17/09/2022 Sannamma 1516002012WL032231 Sannamma 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003226 MRS SANNAMMA STATE BANK OF INDIA(508548)
51 ARSIKERE KN-16-002-012-004/331
(KONDENALU) 		1516002012NRG23170920220319805 17/09/2022 Puttamma 1516002012WL032231 Puttamma 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003208 PUTTAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
52 ARSIKERE KN-16-002-012-004/93-B
(KONDENALU) 		1516002012NRG23170920220319884 17/09/2022 Anitha 1516002012WL032233 Anitha 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003245 MRS ANITHA STATE BANK OF INDIA(508548)
53 ARSIKERE KN-16-002-012-004/98-A
(KONDENALU) 		1516002012NRG23170920220319807 17/09/2022 K R Manjula 1516002012WL032231 K R Manjula 00415 SBIN0040482 3090 3090 Processed 21/09/2022 4878003237 MANJULA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 142140 142140
Total 163152 163152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002012_170922APB_FTO_550377 Bank of Baroda BARB0VJCHIH Chindenalli get 9270
2 ARSIKERE KN1516002012_170922APB_FTO_550377 Canara Bank CNRB0001806 NON-MICR 8652
3 ARSIKERE KN1516002012_170922APB_FTO_550377 State Bank of India SBIN0040188 GANDASI 3090
4 ARSIKERE KN1516002012_170922APB_FTO_550377 State Bank of India SBIN0040482 CHAGACHAGERE 142140

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