Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:22:56 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002026_190422APB_FTO_22021
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-16-002-026-005/1
(BAGESHPUR) 		1516002026NRG23180420220004361 19/04/2022 LAKKEGOWDA 1516002026WL000593 LAKKEGOWDA 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876526 LAKKEGOWDA S O NANJEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 ARSIKERE KN-16-002-026-005/1
(BAGESHPUR) 		1516002026NRG23180420220004362 19/04/2022 SHIVAMMA 1516002026WL000593 SHIVAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876535 SHIVAMMA WO LAKKEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ARSIKERE KN-16-002-026-005/101
(BAGESHPUR) 		1516002026NRG23180420220004363 19/04/2022 MANJEGOWDA 1516002026WL000593 MANJEGOWDA 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876537 MANJEGOWDA GOWDAIAH BAGESHPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-026-005/101
(BAGESHPUR) 		1516002026NRG23180420220004364 19/04/2022 MEENAKSHAMMA 1516002026WL000593 MEENAKSHAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876507 MEENAKSHI GID365800 UNION BANK OF INDIA(508500)
5 ARSIKERE KN-16-002-026-005/141
(BAGESHPUR) 		1516002026NRG23180420220004366 19/04/2022 NINGAMMA 1516002026WL000593 NINGAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876506 NINGAMMA GID366083 UNION BANK OF INDIA(508500)
6 ARSIKERE KN-16-002-026-005/157
(BAGESHPUR) 		1516002026NRG23180420220004367 19/04/2022 T.KUMARA 1516002026WL000593 T.KUMARA 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876528 KUMARA T S O THIMMEGOWDA BAGESHPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 ARSIKERE KN-16-002-026-005/24
(BAGESHPUR) 		1516002026NRG23180420220004374 19/04/2022 THIRUMALAMMA 1516002026WL000593 THIRUMALAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876547 TIRUMALAMMA W O KRISHNEGOWDA BAGESHPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 ARSIKERE KN-16-002-026-005/247
(BAGESHPUR) 		1516002026NRG23180420220004375 19/04/2022 NINGEGOWDA 1516002026WL000593 NINGEGOWDA 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876540 NINGEGOWDA S O NANJEGOWDA BAGESHPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 ARSIKERE KN-16-002-026-005/30
(BAGESHPUR) 		1516002026NRG23180420220004395 19/04/2022 RAVISH 1516002026WL000594 RAVISH 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876524 RAVEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 ARSIKERE KN-16-002-026-005/314
(BAGESHPUR) 		1516002026NRG23180420220004376 19/04/2022 BOREGOWDA 1516002026WL000593 BOREGOWDA 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876505 BOREGOWDA H.R THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
11 ARSIKERE KN-16-002-026-005/314
(BAGESHPUR) 		1516002026NRG23180420220004377 19/04/2022 HOMBAJAMMA 1516002026WL000593 HOMBAJAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876544 HOMBAJAMMA WO BOREGOWD BOREGOWDA BAGES PRAGATHI KRISHNA GRAMIN BANK (607389)
12 ARSIKERE KN-16-002-026-005/318
(BAGESHPUR) 		1516002026NRG23180420220004379 19/04/2022 SUREKA 1516002026WL000593 SUREKA 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876532 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 ARSIKERE KN-16-002-026-005/32
(BAGESHPUR) 		1516002026NRG23180420220004398 19/04/2022 MANJULA 1516002026WL000594 MANJULA 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876525 MANJULA L THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
14 ARSIKERE KN-16-002-026-005/339
(BAGESHPUR) 		1516002026NRG23180420220004381 19/04/2022 GOWRAMMA 1516002026WL000593 GOWRAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876543 GWORAMMA GID365819 UNION BANK OF INDIA(508500)
15 ARSIKERE KN-16-002-026-005/339
(BAGESHPUR) 		1516002026NRG23180420220004380 19/04/2022 LAKSHMANA 1516002026WL000593 LAKSHMANA 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876529 LAKSHMAN SHETTY CHALUVASHETTY BAGESHPU PRAGATHI KRISHNA GRAMIN BANK (607389)
16 ARSIKERE KN-16-002-026-005/341
(BAGESHPUR) 		1516002026NRG23180420220004401 19/04/2022 KALEGOWDA 1516002026WL000594 KALEGOWDA 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876509 KALEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 ARSIKERE KN-16-002-026-005/358
(BAGESHPUR) 		1516002026NRG23180420220004403 19/04/2022 MARIYAMMA 1516002026WL000594 MARIYAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876510 MARIYAMMA WO HANUMANTHAIAH BAGESHP PRAGATHI KRISHNA GRAMIN BANK (607389)
18 ARSIKERE KN-16-002-026-005/37
(BAGESHPUR) 		1516002026NRG23180420220004404 19/04/2022 BOREGOWDA 1516002026WL000594 BOREGOWDA 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876504 BOREGOWDA S THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
19 ARSIKERE KN-16-002-026-005/37
(BAGESHPUR) 		1516002026NRG23180420220004405 19/04/2022 SHIVAMMA 1516002026WL000594 SHIVAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876542 SHIVAMMA GID365798 UNION BANK OF INDIA(508500)
20 ARSIKERE KN-16-002-026-005/39
(BAGESHPUR) 		1516002026NRG23180420220004406 19/04/2022 SIDDEGOWDA 1516002026WL000594 SIDDEGOWDA 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876538 SIDDEGOWDA LATE NARASEGOWDA BAGESHPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 ARSIKERE KN-16-002-026-005/39
(BAGESHPUR) 		1516002026NRG23180420220004407 19/04/2022 YAHSHODHAMMA 1516002026WL000594 YAHSHODHAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876508 YASHODHAMMA GID365801 UNION BANK OF INDIA(508500)
22 ARSIKERE KN-16-002-026-005/434
(BAGESHPUR) 		1516002026NRG23180420220004385 19/04/2022 RAGHU 1516002026WL000593 RAGHU 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876531 RAGHU S SO SHIVANNA BAGESHPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 ARSIKERE KN-16-002-026-005/471
(BAGESHPUR) 		1516002026NRG23180420220004387 19/04/2022 GIRIJA 1516002026WL000593 GIRIJA 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876545 GIRIJA GID367094 UNION BANK OF INDIA(508500)
24 ARSIKERE KN-16-002-026-005/471
(BAGESHPUR) 		1516002026NRG23180420220004386 19/04/2022 GOVINDEGOWDA 1516002026WL000593 GOVINDEGOWDA 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876530 GOVINDEGOWDA S O HANUMANTHEGOWDA BA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 ARSIKERE KN-16-002-026-005/516
(BAGESHPUR) 		1516002026NRG23180420220004388 19/04/2022 PADMA 1516002026WL000593 PADMA 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876514 PADMA GID365798 UNION BANK OF INDIA(508500)
26 ARSIKERE KN-16-002-026-005/557
(BAGESHPUR) 		1516002026NRG23180420220004411 19/04/2022 GIRIJAMMA 1516002026WL000594 GIRIJAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876548 GIRIJAMMA SHIVALINGAIAH BAGESHPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 ARSIKERE KN-16-002-026-005/557
(BAGESHPUR) 		1516002026NRG23180420220004410 19/04/2022 SHIVALINGAIAH 1516002026WL000594 SHIVALINGAIAH 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876541 SHIVALINGAIAH SO BASAVAIAH BAGESHPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 ARSIKERE KN-16-002-026-005/570
(BAGESHPUR) 		1516002026NRG23180420220004412 19/04/2022 B M SHIVASWAMY 1516002026WL000594 B M SHIVASWAMY 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876533 SHIVASWAMY B M MALLAPPA BAGESHPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 ARSIKERE KN-16-002-026-005/570
(BAGESHPUR) 		1516002026NRG23180420220004413 19/04/2022 LATHA D S 1516002026WL000594 LATHA D S 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876546 LATHA D S GID365976 UNION BANK OF INDIA(508500)
30 ARSIKERE KN-16-002-026-005/60
(BAGESHPUR) 		1516002026NRG23180420220004415 19/04/2022 SURESHA. M R 1516002026WL000594 SURESHA. M R 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876527 SURESH RANGEGOWDA BAGESHPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 ARSIKERE KN-16-002-026-005/60
(BAGESHPUR) 		1516002026NRG23180420220004416 19/04/2022 VANAJAKSHI 1516002026WL000594 VANAJAKSHI 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876536 VANAJAKSHI W O SURESHA BAGESHPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 ARSIKERE KN-16-002-026-005/81
(BAGESHPUR) 		1516002026NRG23180420220004418 19/04/2022 JAYALAKSHMI 1516002026WL000594 JAYALAKSHMI 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876534 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 ARSIKERE KN-16-002-026-005/87
(BAGESHPUR) 		1516002026NRG23180420220004420 19/04/2022 NAGARATHNA 1516002026WL000594 NAGARATHNA 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876539 NAGARTHNA NEELASHETTY BAGESHPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 ARSIKERE KN-16-002-026-005/87
(BAGESHPUR) 		1516002026NRG23180420220004419 19/04/2022 NEELASHETTY.B.R 1516002026WL000594 NEELASHETTY.B.R 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0830876511 NEELASHETTYBR SO RANGASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 73542 73542
35 ARSIKERE KN-16-002-026-005/226
(BAGESHPUR) 		1516002026NRG23180420220004371 19/04/2022 SAVITHRAMMA 1516002026WL000593 SAVITHRAMMA 00652 PKGB0012084 2163 2163 Rejected 04/05/2022 0830876519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 ARSIKERE KN-16-002-026-005/23
(BAGESHPUR) 		1516002026NRG23180420220004372 19/04/2022 GANGAMMA 1516002026WL000593 GANGAMMA 00652 PKGB0012084 2163 2163 Processed 03/05/2022 0830876515 GANGAMMA H.R THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
37 ARSIKERE KN-16-002-026-005/307
(BAGESHPUR) 		1516002026NRG23180420220004397 19/04/2022 MALLIKAMMA 1516002026WL000594 MALLIKAMMA 00652 PKGB0012084 2163 2163 Processed 03/05/2022 0830876513 MALLIKAMMA GID366334 UNION BANK OF INDIA(508500)
38 ARSIKERE KN-16-002-026-005/307
(BAGESHPUR) 		1516002026NRG23180420220004396 19/04/2022 NANJUNDA 1516002026WL000594 NANJUNDA 00652 PKGB0012084 2163 2163 Processed 03/05/2022 0830876516 NANJUNDA SO KARIYAYYA BAGESHPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 ARSIKERE KN-16-002-026-005/326
(BAGESHPUR) 		1516002026NRG23180420220004399 19/04/2022 KALAMMA 1516002026WL000594 KALAMMA 00652 PKGB0012084 2163 2163 Processed 03/05/2022 0830876523 KALAMMA WO HUCCHIREGOWDA BAGESHPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 ARSIKERE KN-16-002-026-005/341
(BAGESHPUR) 		1516002026NRG23180420220004402 19/04/2022 SIDDAMMA 1516002026WL000594 SIDDAMMA 00652 PKGB0012084 2163 2163 Processed 03/05/2022 0830876512 SIDDAMMA GID366083 UNION BANK OF INDIA(508500)
41 ARSIKERE KN-16-002-026-005/400
(BAGESHPUR) 		1516002026NRG23180420220004382 19/04/2022 NAGESHA B R 1516002026WL000593 NAGESHA B R 00652 PKGB0012084 2163 2163 Processed 03/05/2022 0830876517 NAGESH B R PRAGATHI KRISHNA GRAMIN BANK (607389)
42 ARSIKERE KN-16-002-026-005/413
(BAGESHPUR) 		1516002026NRG23180420220004384 19/04/2022 LAKSHMINARASEGOWDA 1516002026WL000593 LAKSHMINARASEGOWDA 00652 PKGB0012084 2163 2163 Processed 03/05/2022 0830876521 LAXMI NARSEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 ARSIKERE KN-16-002-026-005/413
(BAGESHPUR) 		1516002026NRG23180420220004383 19/04/2022 SAVITHRAMMA 1516002026WL000593 SAVITHRAMMA 00652 PKGB0012084 2163 2163 Processed 03/05/2022 0830876520 SAVITHRAMMA GID365803 UNION BANK OF INDIA(508500)
44 ARSIKERE KN-16-002-026-005/445
(BAGESHPUR) 		1516002026NRG23180420220004408 19/04/2022 PADMA 1516002026WL000594 PADMA 00652 PKGB0012084 2163 2163 Processed 03/05/2022 0830876522 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 ARSIKERE KN-16-002-026-005/81
(BAGESHPUR) 		1516002026NRG23180420220004417 19/04/2022 CHANDRASHETTY 1516002026WL000594 CHANDRASHETTY 00652 PKGB0012084 2163 2163 Processed 03/05/2022 0830876518 CHANDRASHETTY SO RAMASHETTY BAGES PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 23793 23793
Total 97335 97335

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002026_190422APB_FTO_22021 Kaveri Grameena Bank SBIN0RRCKGB Bageshpura 73542
2 ARSIKERE KN1516002026_190422APB_FTO_22021 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 23793

Download In Excel