Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:27:24 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002005_170323APB_FTO_998634
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-16-002-005-001/112-B
(KALYADI) 		1516002005NRG23160320230565053 17/03/2023 SHARADAMMA 1516002005WL060653 SHARADAMMA 00078 CNRB0000781 1236 1236 Processed 25/03/2023 0115492754 SHARADAMMA CANARA BANK(508532)
2 ARSIKERE KN-16-002-005-001/600
(KALYADI) 		1516002005NRG23160320230565066 17/03/2023 ESHWARAPPA K K 1516002005WL060654 ESHWARAPPA K K 00078 CNRB0000781 2163 2163 Processed 25/03/2023 0115492752 ESHWARAPPA K K CANARA BANK(508532)
3 ARSIKERE KN-16-002-005-003/712
(KALYADI) 		1516002005NRG23160320230565085 17/03/2023 Anantappa 1516002005WL060660 Anantappa 00078 CNRB0000781 1854 1854 Processed 25/03/2023 0115492753 ANANTHAPPA V S CANARA BANK(508532)
SubTotal 5253 5253
4 ARSIKERE KN-16-002-005-001/155-A
(KALYADI) 		1516002005NRG23160320230565058 17/03/2023 DRAKSHAYANI 1516002005WL060653 DRAKSHAYANI 00225 KARB0000009 1236 1236 Processed 25/03/2023 0115492751 DRAKSHAYINI KARNATAKA BANK LTD(607270)
5 ARSIKERE KN-16-002-005-003/437-A
(KALYADI) 		1516002005NRG23160320230565084 17/03/2023 SOMASHEKARAPPA 1516002005WL060660 SOMASHEKARAPPA 00225 KARB0000009 1854 1854 Processed 25/03/2023 0115492750 SOMASHEKARAPPA J R KARNATAKA BANK LTD(607270)
SubTotal 3090 3090
6 ARSIKERE KN-16-002-005-003/437-A
(KALYADI) 		1516002005NRG23160320230565083 17/03/2023 ASHA V S 1516002005WL060660 ASHA V S 00415 SBIN0040046 1854 1854 Processed 25/03/2023 0115492776 ASHA V S THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 1854 1854
7 ARSIKERE KN-16-002-005-001/106
(KALYADI) 		1516002005NRG23160320230565063 17/03/2023 SIDDAPPA 1516002005WL060654 SIDDAPPA 00468 UBIN0902136 1236 1236 Processed 25/03/2023 0115492762 SIDDAPPA UNION BANK OF INDIA(508500)
8 ARSIKERE KN-16-002-005-001/134
(KALYADI) 		1516002005NRG23160320230565056 17/03/2023 LALITHAMMA 1516002005WL060653 LALITHAMMA 00468 UBIN0902136 1236 1236 Processed 25/03/2023 0115492779 LALITHA WO SHIVAKUMAR UNION BANK OF INDIA(508500)
9 ARSIKERE KN-16-002-005-001/134
(KALYADI) 		1516002005NRG23160320230565055 17/03/2023 SHIVAKUMARA K T 1516002005WL060653 SHIVAKUMARA K T 00468 UBIN0902136 1236 1236 Processed 25/03/2023 0115492775 SHIVAKUMAR K T S/O THIMMADEVAIAH UNION BANK OF INDIA(508500)
10 ARSIKERE KN-16-002-005-001/163-A
(KALYADI) 		1516002005NRG23160320230565065 17/03/2023 K VIJAYAKUMAR 1516002005WL060654 K VIJAYAKUMAR 00468 UBIN0902136 2163 2163 Processed 25/03/2023 0115492770 VIJAYKUMAR K R KARNATAKA BANK LTD(607270)
11 ARSIKERE KN-16-002-005-001/163-A
(KALYADI) 		1516002005NRG23160320230565064 17/03/2023 MALLAMMA 1516002005WL060654 MALLAMMA 00468 UBIN0902136 2163 2163 Processed 25/03/2023 0115492785 MALLAMMA WIFE OF RAJASHEKHAR K R UNION BANK OF INDIA(508500)
12 ARSIKERE KN-16-002-005-001/229
(KALYADI) 		1516002005NRG23160320230565060 17/03/2023 MANJULA 1516002005WL060653 MANJULA 00468 UBIN0902136 1236 1236 Processed 25/03/2023 0115492772 MANJULA W/O REVANNA UNION BANK OF INDIA(508500)
13 ARSIKERE KN-16-002-005-001/330
(KALYADI) 		1516002005NRG23160320230565061 17/03/2023 ASHOK K N 1516002005WL060653 ASHOK K N 00468 UBIN0902136 1236 1236 Rejected 25/03/2023 0115492761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 ARSIKERE KN-16-002-005-001/330
(KALYADI) 		1516002005NRG23160320230565062 17/03/2023 PUTTAMMA 1516002005WL060653 PUTTAMMA 00468 UBIN0902136 1236 1236 Processed 25/03/2023 0115492766 MRS PUTTAMMA STATE BANK OF INDIA(508548)
15 ARSIKERE KN-16-002-005-003/437-A
(KALYADI) 		1516002005NRG23160320230565082 17/03/2023 SHEKARAPPA 1516002005WL060660 SHEKARAPPA 00468 UBIN0902136 1854 1854 Processed 25/03/2023 0115492782 SHEKARAPPA UNION BANK OF INDIA(508500)
16 ARSIKERE KN-16-002-005-003/503
(KALYADI) 		1516002005NRG23160320230565110 17/03/2023 ESHWARAPPA 1516002005WL060668 ESHWARAPPA 00468 UBIN0902136 1545 1545 Processed 25/03/2023 0115492781 ESHWARAPPA UNION BANK OF INDIA(508500)
17 ARSIKERE KN-16-002-005-003/503
(KALYADI) 		1516002005NRG23160320230565111 17/03/2023 JAYAMMA 1516002005WL060668 JAYAMMA 00468 UBIN0902136 1545 1545 Processed 25/03/2023 0115492774 JAYAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
18 ARSIKERE KN-16-002-005-005/359
(KALYADI) 		1516002005NRG23160320230565115 17/03/2023 R S Kumara 1516002005WL060670 R S Kumara 00468 UBIN0902136 1545 1545 Processed 25/03/2023 0115492764 R S KUMARA UNION BANK OF INDIA(508500)
19 ARSIKERE KN-16-002-005-006/129
(KALYADI) 		1516002005NRG23160320230565095 17/03/2023 JAYASIDDAIAH 1516002005WL060664 JAYASIDDAIAH 00468 UBIN0902136 2163 2163 Processed 25/03/2023 0115492760 JAYASIDDAPPA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 20394 20394
20 ARSIKERE KN-16-002-005-006/563
(KALYADI) 		1516002005NRG23160320230565120 17/03/2023 ANUSUYAMMA 1516002005WL060673 ANUSUYAMMA 00468 UBIN0911437 1854 1854 Processed 25/03/2023 0115492765 ANUSUYAMMA UNION BANK OF INDIA(508500)
SubTotal 1854 1854
21 ARSIKERE KN-16-002-005-001/184
(KALYADI) 		1516002005NRG23160320230565059 17/03/2023 NANJAMMA 1516002005WL060653 NANJAMMA 00614 SBIN0RRCKGB 1236 1236 Processed 25/03/2023 0115492783 NANJAMMA WO SHIVARUDRAIAH KALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 ARSIKERE KN-16-002-005-005/338
(KALYADI) 		1516002005NRG23160320230565103 17/03/2023 KARIYAMMA 1516002005WL060666 KARIYAMMA 00614 SBIN0RRCKGB 1854 1854 Processed 25/03/2023 0115492784 KARIYAMMA WO LATE SIDDABOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 ARSIKERE KN-16-002-005-006/127
(KALYADI) 		1516002005NRG23160320230565094 17/03/2023 Sharadamma 1516002005WL060664 Sharadamma 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115492780 SHARADAMMA WO GOVINDAPPA HALEKALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 ARSIKERE KN-16-002-005-006/667
(KALYADI) 		1516002005NRG23160320230565069 17/03/2023 Rangaswamy K.G 1516002005WL060656 Rangaswamy K.G 00614 SBIN0RRCKGB 1854 1854 Processed 25/03/2023 0115492759 RANGASWAMY K G SO GANGADHARAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
25 ARSIKERE KN-16-002-005-006/711
(KALYADI) 		1516002005NRG23160320230565088 17/03/2023 Shomashekar 1516002005WL060662 Shomashekar 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115492778 MR SOMASHEKARA STATE BANK OF INDIA(508548)
26 ARSIKERE KN-16-002-005-006/711
(KALYADI) 		1516002005NRG23160320230565089 17/03/2023 Shomashekar 1516002005WL060662 Shomashekar 00614 SBIN0RRCKGB 1854 1854 Processed 25/03/2023 0115492777 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11124 11124
27 ARSIKERE KN-16-002-005-001/133-B
(KALYADI) 		1516002005NRG23160320230565054 17/03/2023 BASAVARAJU 1516002005WL060653 BASAVARAJU 00652 PKGB0012086 1236 1236 Processed 25/03/2023 0115492758 BASAVARAJU SO SIDDAPPA KALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 ARSIKERE KN-16-002-005-001/154
(KALYADI) 		1516002005NRG23160320230565057 17/03/2023 Gurumurthi 1516002005WL060653 Gurumurthi 00652 PKGB0012086 1236 1236 Processed 25/03/2023 0115492771 GURUMURTHY SO KHANDYAPPA KALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 ARSIKERE KN-16-002-005-003/311
(KALYADI) 		1516002005NRG23160320230565108 17/03/2023 JAYAMMA 1516002005WL060668 JAYAMMA 00652 PKGB0012086 1545 1545 Processed 25/03/2023 0115492767 JAYAMMA BYRAPPA VRUNDVANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 ARSIKERE KN-16-002-005-005/117
(KALYADI) 		1516002005NRG23160320230565100 17/03/2023 RUDRESHA S R 1516002005WL060666 RUDRESHA S R 00652 PKGB0012086 1854 1854 Processed 25/03/2023 0115492757 RUDRESH THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
31 ARSIKERE KN-16-002-005-005/338
(KALYADI) 		1516002005NRG23160320230565102 17/03/2023 MANJUNATHA 1516002005WL060666 MANJUNATHA 00652 PKGB0012086 1854 1854 Processed 25/03/2023 0115492755 MANJUNATHA SO SIDDABOVI SINGATAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
32 ARSIKERE KN-16-002-005-006/129
(KALYADI) 		1516002005NRG23160320230565096 17/03/2023 CHANNAMMA 1516002005WL060664 CHANNAMMA 00652 PKGB0012086 2163 2163 Processed 25/03/2023 0115492756 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 ARSIKERE KN-16-002-005-006/58
(KALYADI) 		1516002005NRG23160320230565097 17/03/2023 SAVITHA U N 1516002005WL060664 SAVITHA U N 00652 PKGB0012086 2163 2163 Processed 25/03/2023 0115492773 SAVITHA U N PRAGATHI KRISHNA GRAMIN BANK (607389)
34 ARSIKERE KN-16-002-005-006/79
(KALYADI) 		1516002005NRG23160320230565091 17/03/2023 SHIVAMMA 1516002005WL060662 SHIVAMMA 00652 PKGB0012086 1854 1854 Processed 25/03/2023 0115492768 SHIVAMMA N T WO SHIVANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 ARSIKERE KN-16-002-005-006/79
(KALYADI) 		1516002005NRG23160320230565090 17/03/2023 SHIVANANDA 1516002005WL060662 SHIVANANDA 00652 PKGB0012086 2163 2163 Processed 25/03/2023 0115492769 MRS SHIVA NANDA STATE BANK OF INDIA(508548)
SubTotal 16068 16068
36 ARSIKERE KN-16-002-005-006/716
(KALYADI) 		1516002005NRG23160320230565070 17/03/2023 NAGARAJACHAR 1516002005WL060656 NAGARAJACHAR 00652 PKGB0012120 1545 1545 Processed 25/03/2023 0115492763 NAGARAJACHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1545 1545
Total 61182 61182

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002005_170323APB_FTO_998634 Canara Bank CNRB0000781 ARSIKERE 5253
2 ARSIKERE KN1516002005_170323APB_FTO_998634 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 3090
3 ARSIKERE KN1516002005_170323APB_FTO_998634 State Bank of India SBIN0040046 ARSIKERE 1854
4 ARSIKERE KN1516002005_170323APB_FTO_998634 Union Bank of India UBIN0902136 HARANAHALLI 20394
5 ARSIKERE KN1516002005_170323APB_FTO_998634 Union Bank of India UBIN0911437 ARASIKERE 1854
6 ARSIKERE KN1516002005_170323APB_FTO_998634 Kaveri Grameena Bank SBIN0RRCKGB Undiganalu 11124
7 ARSIKERE KN1516002005_170323APB_FTO_998634 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 16068
8 ARSIKERE KN1516002005_170323APB_FTO_998634 Pragathi Krishna Gramin Bank PKGB0012120 ARASIKERE 1545

Download In Excel