Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:10:19 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002029_080223APB_FTO_943688
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-16-002-029-003/136
(NARASIPURA) 		1516002029NRG23080220230525810 08/02/2023 ONKARAMMA 1516002029WL056815 ONKARAMMA 00078 CNRB0000551 2163 2163 Processed 17/02/2023 8869173016 ONKARAMMA CANARA BANK(508532)
2 ARSIKERE KN-16-002-029-003/37
(NARASIPURA) 		1516002029NRG23080220230525815 08/02/2023 NAGIBAYI 1516002029WL056816 NAGIBAYI 00078 CNRB0000551 2163 2163 Processed 17/02/2023 8869173017 NAGIBAI CANARA BANK(508532)
3 ARSIKERE KN-16-002-029-005/136
(NARASIPURA) 		1516002029NRG23080220230525816 08/02/2023 MAHALINGAPPA 1516002029WL056816 MAHALINGAPPA 00078 CNRB0000551 2163 2163 Processed 17/02/2023 8869173019 MAHALINGAPPA CANARA BANK(508532)
4 ARSIKERE KN-16-002-029-006/158
(NARASIPURA) 		1516002029NRG23080220230525829 08/02/2023 PURINIMMA 1516002029WL056818 PURINIMMA 00078 CNRB0000551 1854 1854 Processed 17/02/2023 8869173018 PURNIMMA CANARA BANK(508532)
SubTotal 8343 8343
5 ARSIKERE KN-16-002-029-003/64
(NARASIPURA) 		1516002029NRG23080220230525813 08/02/2023 MOHANAKUMARI 1516002029WL056815 MOHANAKUMARI 00152 HDFC0002386 2163 2163 Processed 17/02/2023 8869173033 D R MOHANAKUMARI HDFC BANK LTD(607152)
SubTotal 2163 2163
6 ARSIKERE KN-16-002-029-004/407
(NARASIPURA) 		1516002029NRG23080220230525824 08/02/2023 HEMALATHA 1516002029WL056817 HEMALATHA 00225 KARB0000028 2163 2163 Processed 17/02/2023 8869173015 HEMALATHA N R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
7 ARSIKERE KN-16-002-029-003/162
(NARASIPURA) 		1516002029NRG23080220230525814 08/02/2023 GIRIJABAYI 1516002029WL056816 GIRIJABAYI 00415 SBIN0040242 927 927 Processed 17/02/2023 8869173029 GIRIJABAI RATNAKAR BANK(607393)
8 ARSIKERE KN-16-002-029-005/266
(NARASIPURA) 		1516002029NRG23080220230525818 08/02/2023 CHANNABASAMMA 1516002029WL056816 CHANNABASAMMA 00415 SBIN0040242 2163 2163 Processed 17/02/2023 8869173026 CHANNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 ARSIKERE KN-16-002-029-006/158
(NARASIPURA) 		1516002029NRG23080220230525828 08/02/2023 SHANKARAPPA 1516002029WL056818 SHANKARAPPA 00415 SBIN0040242 1854 1854 Processed 17/02/2023 8869173034 MR SHANKARAPPA STATE BANK OF INDIA(508548)
SubTotal 4944 4944
10 ARSIKERE KN-16-002-029-003/142
(NARASIPURA) 		1516002029NRG23080220230525811 08/02/2023 SOMASHEKARAPPA K N 1516002029WL056815 SOMASHEKARAPPA K N 00415 SBIN0040315 2163 2163 Processed 17/02/2023 8869173032 MR SOMASHEKARAPPA K N SO LATE NANJAPPA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
11 ARSIKERE KN-16-002-029-004/266
(NARASIPURA) 		1516002029NRG23080220230525820 08/02/2023 N R MANJUNATHA 1516002029WL056817 N R MANJUNATHA 00614 SBIN0RRCKGB 927 927 Processed 17/02/2023 8869173023 MANJUNATHA N R PRAGATHI KRISHNA GRAMIN BANK (607389)
12 ARSIKERE KN-16-002-029-004/266
(NARASIPURA) 		1516002029NRG23080220230525821 08/02/2023 RUKMINI 1516002029WL056817 RUKMINI 00614 SBIN0RRCKGB 2163 2163 Processed 17/02/2023 8869173031 RUKMINI WO MANJUNATHA NARSIPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 ARSIKERE KN-16-002-029-004/269
(NARASIPURA) 		1516002029NRG23080220230525822 08/02/2023 REKHA 1516002029WL056817 REKHA 00614 SBIN0RRCKGB 2163 2163 Processed 17/02/2023 8869173030 REKHA N R PRAGATHI KRISHNA GRAMIN BANK (607389)
14 ARSIKERE KN-16-002-029-004/330
(NARASIPURA) 		1516002029NRG23080220230525823 08/02/2023 CHANNABASAMMA 1516002029WL056817 CHANNABASAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 17/02/2023 8869173027 CHANNABASAMMA WO JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 ARSIKERE KN-16-002-029-006/106
(NARASIPURA) 		1516002029NRG23080220230525826 08/02/2023 NANDEESHWARAPPA H N 1516002029WL056818 NANDEESHWARAPPA H N 00614 SBIN0RRCKGB 1854 1854 Processed 17/02/2023 8869173024 NANDESHWARAPPAHN SO NAJUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 ARSIKERE KN-16-002-029-006/106
(NARASIPURA) 		1516002029NRG23080220230525827 08/02/2023 PANKAJA N 1516002029WL056818 PANKAJA N 00614 SBIN0RRCKGB 1854 1854 Processed 17/02/2023 8869173025 PANKAJA N CANARA BANK(508532)
17 ARSIKERE KN-16-002-029-006/148
(NARASIPURA) 		1516002029NRG23080220230525819 08/02/2023 GOWRAMMA 1516002029WL056816 GOWRAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 17/02/2023 8869173028 GOWRAMMA WO SIDDESHA SIGN IN KAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13287 13287
18 ARSIKERE KN-16-002-029-003/202
(NARASIPURA) 		1516002029NRG23080220230525812 08/02/2023 SHANTHAMMA 1516002029WL056815 SHANTHAMMA 00652 PKGB0012083 2163 2163 Processed 17/02/2023 8869173020 SHANTHAMMA WO KATHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
19 ARSIKERE KN-16-002-029-004/419
(NARASIPURA) 		1516002029NRG23080220230525825 08/02/2023 SHIVAMMA 1516002029WL056817 SHIVAMMA 00652 PKGB0012083 2163 2163 Processed 17/02/2023 8869173022 SHIVAMMA GENERAL POST OFFICE(607245)
20 ARSIKERE KN-16-002-029-005/136
(NARASIPURA) 		1516002029NRG23080220230525817 08/02/2023 SUMITHRA 1516002029WL056816 SUMITHRA 00652 PKGB0012083 2163 2163 Processed 17/02/2023 8869173021 SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
Total 39552 39552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002029_080223APB_FTO_943688 Canara Bank CNRB0000551 DODDAMETIKURKE 8343
2 ARSIKERE KN1516002029_080223APB_FTO_943688 HDFC Bank HDFC0002386 B H ROAD, ARSIKERE 2163
3 ARSIKERE KN1516002029_080223APB_FTO_943688 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 2163
4 ARSIKERE KN1516002029_080223APB_FTO_943688 State Bank of India SBIN0040242 KANAKATTE 4944
5 ARSIKERE KN1516002029_080223APB_FTO_943688 State Bank of India SBIN0040315 J C PURA 2163
6 ARSIKERE KN1516002029_080223APB_FTO_943688 Kaveri Grameena Bank SBIN0RRCKGB Kalgundi 13287
7 ARSIKERE KN1516002029_080223APB_FTO_943688 Pragathi Krishna Gramin Bank PKGB0012083 KALGUNDI 6489

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