Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:00:45 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002005_271022APB_FTO_676876
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-16-002-005-002/171
(KALYADI) 		1516002005NRG23271020220381874 27/10/2022 MANJULA 1516002005WL039765 MANJULA 00225 KARB0000009 2163 2163 Processed 16/11/2022 6494088519 MANJULA RATNAKAR BANK(607393)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-005-001/347-A
(KALYADI) 		1516002005NRG23271020220381946 27/10/2022 Shobhamani 1516002005WL039771 Shobhamani 00225 KARB0000028 2163 2163 Processed 16/11/2022 6494088520 SHOBHAMANI H SWO VISHWANATHKALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
3 ARSIKERE KN-16-002-005-002/172
(KALYADI) 		1516002005NRG23271020220381875 27/10/2022 SHIVANNA 1516002005WL039765 SHIVANNA 00468 UBIN0902136 2163 2163 Processed 16/11/2022 6494088528 SHIVANNA UNION BANK OF INDIA(508500)
4 ARSIKERE KN-16-002-005-002/176
(KALYADI) 		1516002005NRG23271020220381879 27/10/2022 SAVITHRAMMA 1516002005WL039765 SAVITHRAMMA 00468 UBIN0902136 2163 2163 Processed 16/11/2022 6494088544 SAVITHRAMMA UNION BANK OF INDIA(508500)
SubTotal 4326 4326
5 ARSIKERE KN-16-002-005-002/170
(KALYADI) 		1516002005NRG23271020220381873 27/10/2022 Sneha 1516002005WL039765 Sneha 00614 SBIN0RRCKGB 2163 2163 Processed 16/11/2022 6494088529 SHNEHA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-005-002/173
(KALYADI) 		1516002005NRG23271020220381877 27/10/2022 RENUKA 1516002005WL039765 RENUKA 00614 SBIN0RRCKGB 2163 2163 Processed 16/11/2022 6494088531 RENUKAMMA WO SURESH K DIGGENAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 ARSIKERE KN-16-002-005-002/175
(KALYADI) 		1516002005NRG23271020220381878 27/10/2022 VEERENDRA 1516002005WL039765 VEERENDRA 00614 SBIN0RRCKGB 2163 2163 Processed 16/11/2022 6494088524 VEERENDRA SO RAMMANNA KURUDAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 ARSIKERE KN-16-002-005-005/123
(KALYADI) 		1516002005NRG23271020220381883 27/10/2022 SIDDANAYAKA 1516002005WL039767 SIDDANAYAKA 00614 SBIN0RRCKGB 2163 2163 Processed 16/11/2022 6494088522 SIDDANAIKA SO SANNANAIKA SINGATAG PRAGATHI KRISHNA GRAMIN BANK (607389)
9 ARSIKERE KN-16-002-005-005/125
(KALYADI) 		1516002005NRG23271020220381885 27/10/2022 Padma 1516002005WL039767 Padma 00614 SBIN0RRCKGB 2163 2163 Processed 16/11/2022 6494088542 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 ARSIKERE KN-16-002-005-005/343
(KALYADI) 		1516002005NRG23271020220381893 27/10/2022 Rukmini 1516002005WL039767 Rukmini 00614 SBIN0RRCKGB 2163 2163 Processed 16/11/2022 6494088533 RUKMINI . UNION BANK OF INDIA(508500)
11 ARSIKERE KN-16-002-005-005/356-A
(KALYADI) 		1516002005NRG23271020220381894 27/10/2022 Ningamma 1516002005WL039767 Ningamma 00614 SBIN0RRCKGB 2163 2163 Processed 16/11/2022 6494088541 NINGAMMA WO BUDESHA NAIKA SINGATAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
12 ARSIKERE KN-16-002-005-005/373
(KALYADI) 		1516002005NRG23271020220381896 27/10/2022 Gadamma 1516002005WL039767 Gadamma 00614 SBIN0RRCKGB 2163 2163 Processed 16/11/2022 6494088543 GAYITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 ARSIKERE KN-16-002-005-005/380-A
(KALYADI) 		1516002005NRG23271020220381920 27/10/2022 Gowramma 1516002005WL039769 Gowramma 00614 SBIN0RRCKGB 1236 1236 Processed 16/11/2022 6494088526 GOWRAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
14 ARSIKERE KN-16-002-005-005/393-A
(KALYADI) 		1516002005NRG23271020220381898 27/10/2022 Umadhevi 1516002005WL039767 Umadhevi 00614 SBIN0RRCKGB 2163 2163 Processed 16/11/2022 6494088525 UMADEVI WO KANAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 ARSIKERE KN-16-002-005-005/400
(KALYADI) 		1516002005NRG23271020220381901 27/10/2022 GOWRAMMA 1516002005WL039767 GOWRAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 16/11/2022 6494088545 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 ARSIKERE KN-16-002-005-005/401
(KALYADI) 		1516002005NRG23271020220381922 27/10/2022 KAMALAMMA 1516002005WL039769 KAMALAMMA 00614 SBIN0RRCKGB 1236 1236 Processed 16/11/2022 6494088527 KAMALAMMA WO SANNANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 ARSIKERE KN-16-002-005-005/401
(KALYADI) 		1516002005NRG23271020220381921 27/10/2022 SANNANAYAKA 1516002005WL039769 SANNANAYAKA 00614 SBIN0RRCKGB 1236 1236 Processed 16/11/2022 6494088536 SANNANAIKA SO SANNA NAIKA SINGATAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
18 ARSIKERE KN-16-002-005-005/570
(KALYADI) 		1516002005NRG23271020220381923 27/10/2022 DODDAMMA 1516002005WL039769 DODDAMMA 00614 SBIN0RRCKGB 1236 1236 Processed 16/11/2022 6494088537 DODDAMMA WO DODDANAIK SINGATAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
19 ARSIKERE KN-16-002-005-005/573-A
(KALYADI) 		1516002005NRG23271020220381925 27/10/2022 CHELUVANAYAKA 1516002005WL039769 CHELUVANAYAKA 00614 SBIN0RRCKGB 1236 1236 Processed 16/11/2022 6494088538 CHELUVA NAIKA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
20 ARSIKERE KN-16-002-005-005/573-A
(KALYADI) 		1516002005NRG23271020220381926 27/10/2022 Radha 1516002005WL039769 Radha 00614 SBIN0RRCKGB 1236 1236 Processed 16/11/2022 6494088532 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 ARSIKERE KN-16-002-005-005/629-A
(KALYADI) 		1516002005NRG23271020220381948 27/10/2022 PUTTAMMA 1516002005WL039771 PUTTAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 16/11/2022 6494088534 PUTTAMMA WO BASAVANAIKA SINGATAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
22 ARSIKERE KN-16-002-005-006/157
(KALYADI) 		1516002005NRG23271020220381950 27/10/2022 MALLAMMA 1516002005WL039771 MALLAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 16/11/2022 6494088535 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 ARSIKERE KN-16-002-005-006/87
(KALYADI) 		1516002005NRG23271020220381961 27/10/2022 H. R. SHANKARAPPA 1516002005WL039771 H. R. SHANKARAPPA 00614 SBIN0RRCKGB 2163 2163 Processed 16/11/2022 6494088523 SHANKARAPPA H R SO RAMEGOWDA HALE PRAGATHI KRISHNA GRAMIN BANK (607389)
24 ARSIKERE KN-16-002-005-006/87
(KALYADI) 		1516002005NRG23271020220381962 27/10/2022 LALITHAMMA 1516002005WL039771 LALITHAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 16/11/2022 6494088540 LALITHAMMA WO SHANKARLINGAPPA HALEKALY PRAGATHI KRISHNA GRAMIN BANK (607389)
25 ARSIKERE KN-16-002-005-006/87
(KALYADI) 		1516002005NRG23271020220381963 27/10/2022 MADHU H S 1516002005WL039771 MADHU H S 00614 SBIN0RRCKGB 2163 2163 Processed 16/11/2022 6494088539 MADHU H S PRAGATHI KRISHNA GRAMIN BANK (607389)
26 ARSIKERE KN-16-002-005-006/95
(KALYADI) 		1516002005NRG23271020220381964 27/10/2022 GIDDAMMA 1516002005WL039771 GIDDAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 16/11/2022 6494088530 GIDDAMMA WO KHRISHNAPPA HALEKALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 42024 42024
27 ARSIKERE KN-16-002-005-002/172
(KALYADI) 		1516002005NRG23271020220381876 27/10/2022 SAVITHRAMMA 1516002005WL039765 SAVITHRAMMA 00652 PKGB0012086 2163 2163 Processed 16/11/2022 6494088518 SAVITHRAMMA WO SHIVANNA DESHANI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 ARSIKERE KN-16-002-005-006/168
(KALYADI) 		1516002005NRG23271020220381951 27/10/2022 REVANNA 1516002005WL039771 REVANNA 00652 PKGB0012086 2163 2163 Processed 16/11/2022 6494088521 REVANNA SO JAYANNA HALE KALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 55002 55002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002005_271022APB_FTO_676876 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
2 ARSIKERE KN1516002005_271022APB_FTO_676876 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 2163
3 ARSIKERE KN1516002005_271022APB_FTO_676876 Union Bank of India UBIN0902136 HARANAHALLI 4326
4 ARSIKERE KN1516002005_271022APB_FTO_676876 Kaveri Grameena Bank SBIN0RRCKGB Undiganalu 42024
5 ARSIKERE KN1516002005_271022APB_FTO_676876 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 4326

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