Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:13 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002027_080323APB_FTO_978866
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-16-002-027-009/200-A
(BENDEKERE) 		1516002027NRG23070320230543867 08/03/2023 Shreenivasa 1516002027WL059021 Shreenivasa 00078 CNRB0011401 2781 2781 Processed 25/03/2023 0114433946 SRINIVAS C N CANARA BANK(508532)
SubTotal 2781 2781
2 ARSIKERE KN-16-002-027-009/148
(BENDEKERE) 		1516002027NRG23070320230543864 08/03/2023 GANGADHARA 1516002027WL059021 GANGADHARA 00415 SBIN0RRCKGB 2781 2781 Processed 25/03/2023 0114433952 GANGADHARA K PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ARSIKERE KN-16-002-027-009/71
(BENDEKERE) 		1516002027NRG23070320230543882 08/03/2023 lokesha 1516002027WL059021 lokesha 00415 SBIN0RRCKGB 2781 2781 Processed 25/03/2023 0114433938 LOKESHA C B PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-027-009/71
(BENDEKERE) 		1516002027NRG23070320230543881 08/03/2023 saraswathi 1516002027WL059021 saraswathi 00415 SBIN0RRCKGB 2781 2781 Processed 25/03/2023 0114433956 SARASWATHI GID367352 UNION BANK OF INDIA(508500)
5 ARSIKERE KN-16-002-027-009/151
(BENDEKERE) 		1516002027NRG23070320230543865 08/03/2023 kumara naik 1516002027WL059021 kumara naik 00614 SBIN0RRCKGB 2781 2781 Processed 25/03/2023 0114433951 KUMARA NAIKA SO LACHA NAIKA CHIKKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-027-009/172
(BENDEKERE) 		1516002027NRG23070320230543866 08/03/2023 PRAVEEN 1516002027WL059021 PRAVEEN 00614 SBIN0RRCKGB 2781 2781 Processed 25/03/2023 0114433950 PRAVEENA C R PRAGATHI KRISHNA GRAMIN BANK (607389)
7 ARSIKERE KN-16-002-027-009/243
(BENDEKERE) 		1516002027NRG23070320230543869 08/03/2023 Mahamadrafee 1516002027WL059021 Mahamadrafee 00614 SBIN0RRCKGB 2781 2781 Processed 25/03/2023 0114433941 MOHAMMED RAFI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 ARSIKERE KN-16-002-027-009/285
(BENDEKERE) 		1516002027NRG23070320230543871 08/03/2023 LOLAKSHAMAA 1516002027WL059021 LOLAKSHAMAA 00614 SBIN0RRCKGB 2781 2781 Processed 25/03/2023 0114433955 LOLAKSHAMMA WO MALLIKARJUNA CHIHHUR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 ARSIKERE KN-16-002-027-009/285
(BENDEKERE) 		1516002027NRG23070320230543870 08/03/2023 Sachhin 1516002027WL059021 Sachhin 00614 SBIN0RRCKGB 2781 2781 Processed 25/03/2023 0114433937 SACHIN C M PRAGATHI KRISHNA GRAMIN BANK (607389)
10 ARSIKERE KN-16-002-027-009/56
(BENDEKERE) 		1516002027NRG23070320230543878 08/03/2023 AMMAYYA 1516002027WL059021 AMMAYYA 00614 SBIN0RRCKGB 2781 2781 Processed 25/03/2023 0114433944 MAHALAKSHMI GID366063 UNION BANK OF INDIA(508500)
11 ARSIKERE KN-16-002-027-009/56
(BENDEKERE) 		1516002027NRG23070320230543877 08/03/2023 SWOMY 1516002027WL059021 SWOMY 00614 SBIN0RRCKGB 2781 2781 Processed 25/03/2023 0114433945 UMESHA S O GANGEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 ARSIKERE KN-16-002-027-009/70-B
(BENDEKERE) 		1516002027NRG23070320230543879 08/03/2023 PARAMESH 1516002027WL059021 PARAMESH 00614 SBIN0RRCKGB 2781 2781 Processed 25/03/2023 0114433954 PARAMESH SO CHIKKEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 ARSIKERE KN-16-002-027-009/72
(BENDEKERE) 		1516002027NRG23070320230543883 08/03/2023 KUMAR 1516002027WL059021 KUMAR 00614 SBIN0RRCKGB 2781 2781 Processed 25/03/2023 0114433949 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 ARSIKERE KN-16-002-027-009/72
(BENDEKERE) 		1516002027NRG23070320230543884 08/03/2023 Shivamma 1516002027WL059021 Shivamma 00614 SBIN0RRCKGB 2781 2781 Processed 25/03/2023 0114433939 SHIVAMMA WO KUMAR CHIKKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 ARSIKERE KN-16-002-027-009/76
(BENDEKERE) 		1516002027NRG23070320230543885 08/03/2023 YASHODAMMA 1516002027WL059021 YASHODAMMA 00614 SBIN0RRCKGB 2781 2781 Processed 25/03/2023 0114433953 YASHODA WO THIMMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 ARSIKERE KN-16-002-027-009/78
(BENDEKERE) 		1516002027NRG23070320230543886 08/03/2023 Siddappa C.N. 1516002027WL059021 Siddappa C.N. 00614 SBIN0RRCKGB 2781 2781 Processed 25/03/2023 0114433942 SIDDAPPA C N THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
17 ARSIKERE KN-16-002-027-009/86
(BENDEKERE) 		1516002027NRG23070320230543888 08/03/2023 KRISHNAMURTHY 1516002027WL059021 KRISHNAMURTHY 00614 SBIN0RRCKGB 2781 2781 Processed 25/03/2023 0114433947 KRISHNA MURTHY G SO GANGE GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 ARSIKERE KN-16-002-027-009/86
(BENDEKERE) 		1516002027NRG23070320230543889 08/03/2023 VISHALAKSHI 1516002027WL059021 VISHALAKSHI 00614 SBIN0RRCKGB 2781 2781 Processed 25/03/2023 0114433948 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 ARSIKERE KN-16-002-027-009/99
(BENDEKERE) 		1516002027NRG23070320230543890 08/03/2023 C.Y.Basavaraju 1516002027WL059021 C.Y.Basavaraju 00614 SBIN0RRCKGB 2781 2781 Processed 25/03/2023 0114433957 BASAVARAJA S O YALAKKIGOWDA CHIKKU PRAGATHI KRISHNA GRAMIN BANK (607389)
20 ARSIKERE KN-16-002-027-009/99
(BENDEKERE) 		1516002027NRG23070320230543891 08/03/2023 SHANKARAMMA 1516002027WL059021 SHANKARAMMA 00614 SBIN0RRCKGB 2781 2781 Processed 25/03/2023 0114433940 SHANAKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 52839 52839
21 ARSIKERE KN-16-002-027-009/103-A
(BENDEKERE) 		1516002027NRG23070320230543863 08/03/2023 B S prakasha 1516002027WL059021 B S prakasha 00652 PKGB0012075 2781 2781 Processed 25/03/2023 0114433928 PRAKASH B S SO SHANTHAMALLAPPA CHIKKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 ARSIKERE KN-16-002-027-009/103-A
(BENDEKERE) 		1516002027NRG23070320230543862 08/03/2023 N O PUSHPALATHA 1516002027WL059021 N O PUSHPALATHA 00652 PKGB0012075 2781 2781 Processed 25/03/2023 0114433931 PUSHPALATHA N O WO PRAKASH B S PRAGATHI KRISHNA GRAMIN BANK (607389)
23 ARSIKERE KN-16-002-027-009/200-A
(BENDEKERE) 		1516002027NRG23070320230543868 08/03/2023 SUSHILA 1516002027WL059021 SUSHILA 00652 PKGB0012075 2781 2781 Processed 25/03/2023 0114433935 SUSHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 ARSIKERE KN-16-002-027-009/528-D
(BENDEKERE) 		1516002027NRG23070320230543872 08/03/2023 GIRISH C 1516002027WL059021 GIRISH C 00652 PKGB0012075 2781 2781 Processed 25/03/2023 0114433936 GIRISH C SO CHANDREGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 ARSIKERE KN-16-002-027-009/528-D
(BENDEKERE) 		1516002027NRG23070320230543873 08/03/2023 KAVYA S M 1516002027WL059021 KAVYA S M 00652 PKGB0012075 2781 2781 Processed 25/03/2023 0114433943 KAVYA S M PRAGATHI KRISHNA GRAMIN BANK (607389)
26 ARSIKERE KN-16-002-027-009/538
(BENDEKERE) 		1516002027NRG23070320230543874 08/03/2023 Nandish C M 1516002027WL059021 Nandish C M 00652 PKGB0012075 2781 2781 Processed 25/03/2023 0114433933 NANDHISH C M PRAGATHI KRISHNA GRAMIN BANK (607389)
27 ARSIKERE KN-16-002-027-009/540-D
(BENDEKERE) 		1516002027NRG23070320230543875 08/03/2023 CHANDRABHOVI 1516002027WL059021 CHANDRABHOVI 00652 PKGB0012075 2781 2781 Processed 25/03/2023 0114433932 CHAMDRABHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 ARSIKERE KN-16-002-027-009/540-D
(BENDEKERE) 		1516002027NRG23070320230543876 08/03/2023 YASHODAMMA 1516002027WL059021 YASHODAMMA 00652 PKGB0012075 2781 2781 Processed 25/03/2023 0114433929 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 ARSIKERE KN-16-002-027-009/70-B
(BENDEKERE) 		1516002027NRG23070320230543880 08/03/2023 SANNA NANJAMMA 1516002027WL059021 SANNA NANJAMMA 00652 PKGB0012075 2781 2781 Processed 25/03/2023 0114433934 SANNANANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 ARSIKERE KN-16-002-027-009/78
(BENDEKERE) 		1516002027NRG23070320230543887 08/03/2023 sylaja 1516002027WL059021 sylaja 00652 PKGB0012075 2781 2781 Processed 25/03/2023 0114433930 SHYLAJA UNION BANK OF INDIA(508500)
SubTotal 27810 27810
Total 83430 83430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002027_080323APB_FTO_978866 Canara Bank CNRB0011401 ARSIKERE II 2781
2 ARSIKERE KN1516002027_080323APB_FTO_978866 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 8343
3 ARSIKERE KN1516002027_080323APB_FTO_978866 Kaveri Grameena Bank SBIN0RRCKGB Chikkur 44496
4 ARSIKERE KN1516002027_080323APB_FTO_978866 Pragathi Krishna Gramin Bank PKGB0012075 Chikkur 27810

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