Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:43:40 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002008_260822APB_FTO_498782
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-16-002-008-004/459
(KAMASAMUDRA) 		1516002008NRG23230820220277368 26/08/2022 ANANDA 1516002008WL027236 ANANDA 00225 KARB0000009 2163 2163 Processed 20/09/2022 4860867673 ANAND KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-008-004/355
(KAMASAMUDRA) 		1516002008NRG23230820220277321 26/08/2022 maleshappa 1516002008WL027234 maleshappa 00225 KARB0000311 2163 2163 Processed 20/09/2022 4860867696 MALLESHPPA KG IDBI BANK(607095)
SubTotal 2163 2163
3 ARSIKERE KN-16-002-008-004/261
(KAMASAMUDRA) 		1516002008NRG23230820220277353 26/08/2022 shivshankar 1516002008WL027236 shivshankar 00225 KARB0000370 2163 2163 Processed 20/09/2022 4860867697 SHIVASHAKARA SO SHANKARALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
4 ARSIKERE KN-16-002-008-004/10-A
(KAMASAMUDRA) 		1516002008NRG23230820220277345 26/08/2022 badramma 1516002008WL027236 badramma 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867715 BHADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-008-004/10-A
(KAMASAMUDRA) 		1516002008NRG23230820220277344 26/08/2022 rangappa 1516002008WL027236 rangappa 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867686 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-008-004/104
(KAMASAMUDRA) 		1516002008NRG23230820220277295 26/08/2022 Chowdappa 1516002008WL027234 Chowdappa 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867689 CHOWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 ARSIKERE KN-16-002-008-004/104
(KAMASAMUDRA) 		1516002008NRG23230820220277297 26/08/2022 jotye 1516002008WL027234 jotye 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867700 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 ARSIKERE KN-16-002-008-004/104
(KAMASAMUDRA) 		1516002008NRG23230820220277296 26/08/2022 manjamma 1516002008WL027234 manjamma 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867713 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 ARSIKERE KN-16-002-008-004/108
(KAMASAMUDRA) 		1516002008NRG23230820220277298 26/08/2022 BASAVARAJU 1516002008WL027234 BASAVARAJU 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867705 BASAVARAJU SO MUDIYAPPA KAMASAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 ARSIKERE KN-16-002-008-004/108
(KAMASAMUDRA) 		1516002008NRG23230820220277299 26/08/2022 PREEMA 1516002008WL027234 PREEMA 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867716 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 ARSIKERE KN-16-002-008-004/112
(KAMASAMUDRA) 		1516002008NRG23230820220277301 26/08/2022 kamalamma 1516002008WL027234 kamalamma 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867706 KAMALAMMA WO VEERABHADRAPPA KAMASAMUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 ARSIKERE KN-16-002-008-004/112
(KAMASAMUDRA) 		1516002008NRG23230820220277300 26/08/2022 veerabahdrappa 1516002008WL027234 veerabahdrappa 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867701 VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 ARSIKERE KN-16-002-008-004/122
(KAMASAMUDRA) 		1516002008NRG23230820220277304 26/08/2022 geethamma 1516002008WL027234 geethamma 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867691 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 ARSIKERE KN-16-002-008-004/145
(KAMASAMUDRA) 		1516002008NRG23230820220277305 26/08/2022 SHAKARAPPA 1516002008WL027234 SHAKARAPPA 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867695 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 ARSIKERE KN-16-002-008-004/165
(KAMASAMUDRA) 		1516002008NRG23230820220277348 26/08/2022 H.L.Sumithramma 1516002008WL027236 H.L.Sumithramma 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867693 HLSUMITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 ARSIKERE KN-16-002-008-004/189-A
(KAMASAMUDRA) 		1516002008NRG23230820220277350 26/08/2022 lolakshi 1516002008WL027236 lolakshi 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867679 LOLAKSHIKE PRAGATHI KRISHNA GRAMIN BANK (607389)
17 ARSIKERE KN-16-002-008-004/189-A
(KAMASAMUDRA) 		1516002008NRG23230820220277349 26/08/2022 nanjegowedha 1516002008WL027236 nanjegowedha 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867678 NANJEGOWDAKB PRAGATHI KRISHNA GRAMIN BANK (607389)
18 ARSIKERE KN-16-002-008-004/21
(KAMASAMUDRA) 		1516002008NRG23230820220277352 26/08/2022 MALLAMMA 1516002008WL027236 MALLAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867714 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 ARSIKERE KN-16-002-008-004/21
(KAMASAMUDRA) 		1516002008NRG23230820220277351 26/08/2022 RAJAPPA 1516002008WL027236 RAJAPPA 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867707 RAJANNA SO KENCHAPPA KAMASAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 ARSIKERE KN-16-002-008-004/216
(KAMASAMUDRA) 		1516002008NRG23230820220277306 26/08/2022 manjunatha 1516002008WL027234 manjunatha 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867688 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 ARSIKERE KN-16-002-008-004/262
(KAMASAMUDRA) 		1516002008NRG23230820220277356 26/08/2022 LATHA 1516002008WL027236 LATHA 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867708 K S LATHA KARNATAKA BANK LTD(607270)
22 ARSIKERE KN-16-002-008-004/266
(KAMASAMUDRA) 		1516002008NRG23230820220277309 26/08/2022 Rudranamma 1516002008WL027234 Rudranamma 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867710 RUDRANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 ARSIKERE KN-16-002-008-004/266
(KAMASAMUDRA) 		1516002008NRG23230820220277308 26/08/2022 Savitha TP 1516002008WL027234 Savitha TP 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867709 SAVITHA T P WO VIJAY KUMAR K S KAMASAM PRAGATHI KRISHNA GRAMIN BANK (607389)
24 ARSIKERE KN-16-002-008-004/266
(KAMASAMUDRA) 		1516002008NRG23230820220277310 26/08/2022 Shivlingappa 1516002008WL027234 Shivlingappa 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867676 SHIVALINGAPPAKS PRAGATHI KRISHNA GRAMIN BANK (607389)
25 ARSIKERE KN-16-002-008-004/274
(KAMASAMUDRA) 		1516002008NRG23230820220277314 26/08/2022 aruna 1516002008WL027234 aruna 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867687 ARUN K N KARNATAKA BANK LTD(607270)
26 ARSIKERE KN-16-002-008-004/274
(KAMASAMUDRA) 		1516002008NRG23230820220277313 26/08/2022 vishala 1516002008WL027234 vishala 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867680 VISHALA CANARA BANK(508532)
27 ARSIKERE KN-16-002-008-004/299
(KAMASAMUDRA) 		1516002008NRG23230820220277318 26/08/2022 parevathamma 1516002008WL027234 parevathamma 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867711 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 ARSIKERE KN-16-002-008-004/299
(KAMASAMUDRA) 		1516002008NRG23230820220277319 26/08/2022 vishvanatha 1516002008WL027234 vishvanatha 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867682 VISHWANATHA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
29 ARSIKERE KN-16-002-008-004/341
(KAMASAMUDRA) 		1516002008NRG23230820220277320 26/08/2022 vishalamma 1516002008WL027234 vishalamma 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867702 VISHALAKSHMAMMA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
30 ARSIKERE KN-16-002-008-004/349
(KAMASAMUDRA) 		1516002008NRG23230820220277357 26/08/2022 basappa 1516002008WL027236 basappa 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867690 KUNTI BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 ARSIKERE KN-16-002-008-004/363
(KAMASAMUDRA) 		1516002008NRG23230820220277360 26/08/2022 MESHAVARA 1516002008WL027236 MESHAVARA 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867699 MAHESWARA SO SHANKARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
32 ARSIKERE KN-16-002-008-004/363
(KAMASAMUDRA) 		1516002008NRG23230820220277359 26/08/2022 tungamma 1516002008WL027236 tungamma 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867704 TUNGAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
33 ARSIKERE KN-16-002-008-004/382
(KAMASAMUDRA) 		1516002008NRG23230820220277323 26/08/2022 balakrishenaraw 1516002008WL027234 balakrishenaraw 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867681 BALAKRISHNARAOKS PRAGATHI KRISHNA GRAMIN BANK (607389)
34 ARSIKERE KN-16-002-008-004/382
(KAMASAMUDRA) 		1516002008NRG23230820220277322 26/08/2022 vasanthalaksme 1516002008WL027234 vasanthalaksme 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867717 VASANTHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 ARSIKERE KN-16-002-008-004/405
(KAMASAMUDRA) 		1516002008NRG23230820220277325 26/08/2022 lathamani 1516002008WL027234 lathamani 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867712 LATHAMANI A S PRAGATHI KRISHNA GRAMIN BANK (607389)
36 ARSIKERE KN-16-002-008-004/405
(KAMASAMUDRA) 		1516002008NRG23230820220277324 26/08/2022 shankrappa 1516002008WL027234 shankrappa 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867692 SHANKARAPPA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
37 ARSIKERE KN-16-002-008-004/417
(KAMASAMUDRA) 		1516002008NRG23230820220277362 26/08/2022 gangamma 1516002008WL027236 gangamma 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867684 GANGAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
38 ARSIKERE KN-16-002-008-004/5-A
(KAMASAMUDRA) 		1516002008NRG23230820220277371 26/08/2022 gethamma 1516002008WL027236 gethamma 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867685 GEETHAMMA GID27102 UNION BANK OF INDIA(508500)
39 ARSIKERE KN-16-002-008-004/58
(KAMASAMUDRA) 		1516002008NRG23230820220277373 26/08/2022 SAVITHRAMMA 1516002008WL027236 SAVITHRAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867698 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 ARSIKERE KN-16-002-008-004/91
(KAMASAMUDRA) 		1516002008NRG23230820220277375 26/08/2022 barateshe 1516002008WL027236 barateshe 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867677 K V BHARATHESH BANK OF BARODA(606985)
41 ARSIKERE KN-16-002-008-004/98-A
(KAMASAMUDRA) 		1516002008NRG23230820220277378 26/08/2022 Netharavathi 1516002008WL027236 Netharavathi 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867703 NETHRAVATHI WO RANGNATHA KAMASAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 ARSIKERE KN-16-002-008-007/250
(KAMASAMUDRA) 		1516002008NRG23230820220277339 26/08/2022 Chandramma 1516002008WL027234 Chandramma 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867694 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 ARSIKERE KN-16-002-008-007/250
(KAMASAMUDRA) 		1516002008NRG23230820220277338 26/08/2022 HUCHEGOWDA 1516002008WL027234 HUCHEGOWDA 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867683 HUCHEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 ARSIKERE KN-16-002-008-013/40
(KAMASAMUDRA) 		1516002008NRG23230820220277379 26/08/2022 gowramma 1516002008WL027236 gowramma 00614 SBIN0RRCKGB 2163 2163 Processed 20/09/2022 4860867718 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 88683 88683
45 ARSIKERE KN-16-002-008-004/96
(KAMASAMUDRA) 		1516002008NRG23230820220277335 26/08/2022 sudhakara 1516002008WL027234 sudhakara 00652 PKGB0012082 2163 2163 Processed 20/09/2022 4860867675 SUDHAKAR K T PRAGATHI KRISHNA GRAMIN BANK (607389)
46 ARSIKERE KN-16-002-008-004/96
(KAMASAMUDRA) 		1516002008NRG23230820220277334 26/08/2022 umadevi 1516002008WL027234 umadevi 00652 PKGB0012082 2163 2163 Processed 20/09/2022 4860867674 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 99498 99498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002008_260822APB_FTO_498782 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
2 ARSIKERE KN1516002008_260822APB_FTO_498782 KARNATAKA BANK KARB0000311 HONNAVALI 2163
3 ARSIKERE KN1516002008_260822APB_FTO_498782 KARNATAKA BANK KARB0000370 JAJUR 2163
4 ARSIKERE KN1516002008_260822APB_FTO_498782 Kaveri Grameena Bank SBIN0RRCKGB Kamsamudra 88683
5 ARSIKERE KN1516002008_260822APB_FTO_498782 Pragathi Krishna Gramin Bank PKGB0012082 KAMASAMUDRA 4326

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