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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:13:08 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002005_270922APB_FTO_574945
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-16-002-005-001/51
(KALYADI) 		1516002005NRG23270920220337437 27/09/2022 BASAVARAJU 1516002005WL034429 BASAVARAJU 00078 CNRB0000781 2163 2163 Processed 01/10/2022 5122847851 BASAVARAJU URF PAPANNA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-005-001/122
(KALYADI) 		1516002005NRG23270920220337430 27/09/2022 K M REVANNA 1516002005WL034429 K M REVANNA 00468 UBIN0902136 2163 2163 Processed 01/10/2022 5122847841 REVANNA M THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
3 ARSIKERE KN-16-002-005-001/231
(KALYADI) 		1516002005NRG23270920220337432 27/09/2022 SHANTA KUMARA 1516002005WL034429 SHANTA KUMARA 00468 UBIN0902136 2163 2163 Processed 01/10/2022 5122847842 SHANTHA KUMAR & CHANDRA MATHY UNION BANK OF INDIA(508500)
SubTotal 4326 4326
4 ARSIKERE KN-16-002-005-001/221
(KALYADI) 		1516002005NRG23270920220337416 27/09/2022 CHANDRAMMA 1516002005WL034428 CHANDRAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 01/10/2022 5122847847 CHANDRAMMA WO JANARDAN SHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-005-001/231
(KALYADI) 		1516002005NRG23270920220337433 27/09/2022 Chandramma 1516002005WL034429 Chandramma 00614 SBIN0RRCKGB 2163 2163 Processed 01/10/2022 5122847840 CHANDRAMMAWO SHANTHAKUMAR K BKALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-005-001/275
(KALYADI) 		1516002005NRG23270920220337436 27/09/2022 GOWRAMMA 1516002005WL034429 GOWRAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 01/10/2022 5122847843 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 ARSIKERE KN-16-002-005-001/275
(KALYADI) 		1516002005NRG23270920220337435 27/09/2022 MANJULA 1516002005WL034429 MANJULA 00614 SBIN0RRCKGB 2163 2163 Processed 01/10/2022 5122847844 K B MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 ARSIKERE KN-16-002-005-006/157
(KALYADI) 		1516002005NRG23270920220337418 27/09/2022 MALLAMMA 1516002005WL034428 MALLAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 01/10/2022 5122847846 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 ARSIKERE KN-16-002-005-006/166
(KALYADI) 		1516002005NRG23270920220337419 27/09/2022 BASAVARAJU 1516002005WL034428 BASAVARAJU 00614 SBIN0RRCKGB 2163 2163 Processed 01/10/2022 5122847848 BASAVARAJU SO SHIVALINGAPPA HALEKALYAD PRAGATHI KRISHNA GRAMIN BANK (607389)
10 ARSIKERE KN-16-002-005-006/549
(KALYADI) 		1516002005NRG23270920220337420 27/09/2022 Shivamurthi 1516002005WL034428 Shivamurthi 00614 SBIN0RRCKGB 2163 2163 Processed 01/10/2022 5122847849 SHIVAMURTHY FEDERAL BANK(607165)
11 ARSIKERE KN-16-002-005-006/667
(KALYADI) 		1516002005NRG23270920220337423 27/09/2022 Bharathi 1516002005WL034428 Bharathi 00614 SBIN0RRCKGB 2163 2163 Processed 01/10/2022 5122847839 BHARATHI M CWO RANGASWAMY K GGERUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 ARSIKERE KN-16-002-005-006/667
(KALYADI) 		1516002005NRG23270920220337424 27/09/2022 Rangaswamy K.G 1516002005WL034428 Rangaswamy K.G 00614 SBIN0RRCKGB 2163 2163 Processed 01/10/2022 5122847838 RANGASWAMY K G SO GANGADHARAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
13 ARSIKERE KN-16-002-005-006/711
(KALYADI) 		1516002005NRG23270920220337426 27/09/2022 Shomashekar 1516002005WL034428 Shomashekar 00614 SBIN0RRCKGB 2163 2163 Processed 01/10/2022 5122847845 MR SOMASHEKARA STATE BANK OF INDIA(508548)
SubTotal 21630 21630
14 ARSIKERE KN-16-002-005-001/151
(KALYADI) 		1516002005NRG23270920220337431 27/09/2022 GAYATHRI 1516002005WL034429 GAYATHRI 00652 PKGB0012086 2163 2163 Processed 01/10/2022 5122847837 GAYITHRI BANK OF BARODA(606985)
15 ARSIKERE KN-16-002-005-001/275
(KALYADI) 		1516002005NRG23270920220337434 27/09/2022 RAJAPPA K R 1516002005WL034429 RAJAPPA K R 00652 PKGB0012086 2163 2163 Processed 01/10/2022 5122847850 RAJAPPA K R SO RAMEGOWDA KALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 32445 32445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002005_270922APB_FTO_574945 Canara Bank CNRB0000781 ARSIKERE 2163
2 ARSIKERE KN1516002005_270922APB_FTO_574945 Union Bank of India UBIN0902136 HARANAHALLI 4326
3 ARSIKERE KN1516002005_270922APB_FTO_574945 Kaveri Grameena Bank SBIN0RRCKGB Undiganalu 21630
4 ARSIKERE KN1516002005_270922APB_FTO_574945 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 4326

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