Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:26:01 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002005_280223APB_FTO_961924
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-16-002-005-002/168
(KALYADI) 		1516002005NRG23280220230536782 28/02/2023 K R PARAMESHWARA 1516002005WL058349 K R PARAMESHWARA 00078 CNRB0011401 2163 2163 Processed 25/03/2023 0114455657 PARAMESHWARA K R THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-005-002/168
(KALYADI) 		1516002005NRG23280220230536781 28/02/2023 SAROJAMMA R V 1516002005WL058349 SAROJAMMA R V 00225 KARB0000009 2163 2163 Processed 25/03/2023 0114455673 SAROJAMMA R V WO PARAMESHWARA UNION BANK OF INDIA(508500)
3 ARSIKERE KN-16-002-005-002/171
(KALYADI) 		1516002005NRG23280220230536784 28/02/2023 MANJULA 1516002005WL058349 MANJULA 00225 KARB0000009 2163 2163 Processed 25/03/2023 0114455672 MANJULA RATNAKAR BANK(607393)
4 ARSIKERE KN-16-002-005-002/565-A
(KALYADI) 		1516002005NRG23280220230536797 28/02/2023 HARIPRASAD D T 1516002005WL058349 HARIPRASAD D T 00225 KARB0000009 2163 2163 Processed 25/03/2023 0114455652 MR HARIPRASAD DT STATE BANK OF INDIA(508548)
SubTotal 6489 6489
5 ARSIKERE KN-16-002-005-002/188
(KALYADI) 		1516002005NRG23280220230536789 28/02/2023 D N Roopa 1516002005WL058349 D N Roopa 00415 SBIN0041005 2163 2163 Rejected 25/03/2023 0114455658 Account closed
SubTotal 2163 2163
6 ARSIKERE KN-16-002-005-001/686-A
(KALYADI) 		1516002005NRG23280220230536779 28/02/2023 LAKSMAMMA 1516002005WL058349 LAKSMAMMA 00468 UBIN0902136 2163 2163 Processed 25/03/2023 0114455668 LAKSHAMMA W/O SIDDEGOWDA UNION BANK OF INDIA(508500)
7 ARSIKERE KN-16-002-005-002/171
(KALYADI) 		1516002005NRG23280220230536785 28/02/2023 SIDDAPPA 1516002005WL058349 SIDDAPPA 00468 UBIN0902136 2163 2163 Processed 25/03/2023 0114455661 SIDDAPPA UNION BANK OF INDIA(508500)
8 ARSIKERE KN-16-002-005-002/173
(KALYADI) 		1516002005NRG23280220230536786 28/02/2023 PUTTAMMA 1516002005WL058349 PUTTAMMA 00468 UBIN0902136 2163 2163 Processed 25/03/2023 0114455662 PUTTAMMA UNION BANK OF INDIA(508500)
9 ARSIKERE KN-16-002-005-002/182
(KALYADI) 		1516002005NRG23280220230536788 28/02/2023 SUSHEELA 1516002005WL058349 SUSHEELA 00468 UBIN0902136 2163 2163 Processed 25/03/2023 0114455659 SUSHEELA W/O MANJU UNION BANK OF INDIA(508500)
10 ARSIKERE KN-16-002-005-002/545-A
(KALYADI) 		1516002005NRG23280220230536791 28/02/2023 SIDDAIAH 1516002005WL058349 SIDDAIAH 00468 UBIN0902136 2163 2163 Processed 25/03/2023 0114455676 SIDDAIAH SO LAKSHMAIAH K DIGGENAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 ARSIKERE KN-16-002-005-006/665
(KALYADI) 		1516002005NRG23280220230536798 28/02/2023 MANJAPPA 1516002005WL058349 MANJAPPA 00468 UBIN0902136 2163 2163 Processed 25/03/2023 0114455669 MANJAPPA S/O SIDRAME GOWDA UNION BANK OF INDIA(508500)
12 ARSIKERE KN-16-002-005-006/665
(KALYADI) 		1516002005NRG23280220230536799 28/02/2023 VISHALAKSHI 1516002005WL058349 VISHALAKSHI 00468 UBIN0902136 2163 2163 Processed 25/03/2023 0114455660 HM VISHALAKSHI ALIAS VISHALAMMA UNION BANK OF INDIA(508500)
SubTotal 15141 15141
13 ARSIKERE KN-16-002-005-002/170
(KALYADI) 		1516002005NRG23280220230536783 28/02/2023 Sneha 1516002005WL058349 Sneha 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114455664 SHNEHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 ARSIKERE KN-16-002-005-002/173
(KALYADI) 		1516002005NRG23280220230536787 28/02/2023 RENUKA 1516002005WL058349 RENUKA 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114455675 RENUKAMMA WO SURESH K DIGGENAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 ARSIKERE KN-16-002-005-002/424-A
(KALYADI) 		1516002005NRG23280220230536790 28/02/2023 JANAKAMMA 1516002005WL058349 JANAKAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114455663 JANAKAMMA WO KALYANAPPA K DINGGENAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
16 ARSIKERE KN-16-002-005-002/545-A
(KALYADI) 		1516002005NRG23280220230536792 28/02/2023 Manjamma 1516002005WL058349 Manjamma 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114455666 MANJAMMA UNION BANK OF INDIA(508500)
17 ARSIKERE KN-16-002-005-002/551
(KALYADI) 		1516002005NRG23280220230536793 28/02/2023 Siddaiah 1516002005WL058349 Siddaiah 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114455667 SIDDAIAH SO JAVARAIAH DESHANI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 ARSIKERE KN-16-002-005-002/558
(KALYADI) 		1516002005NRG23280220230536794 28/02/2023 Malligamma 1516002005WL058349 Malligamma 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114455674 MALLIGAMMA WO SOMASHEKAR KDIGGENAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 ARSIKERE KN-16-002-005-002/560
(KALYADI) 		1516002005NRG23280220230536795 28/02/2023 Kalamma 1516002005WL058349 Kalamma 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114455670 KALAMMA UNION BANK OF INDIA(508500)
20 ARSIKERE KN-16-002-005-006/84
(KALYADI) 		1516002005NRG23280220230536800 28/02/2023 LAKSHMAMMA 1516002005WL058349 LAKSHMAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114455671 LAKSHMAMMA R T DO HEMAVATHI GERUM PRAGATHI KRISHNA GRAMIN BANK (607389)
21 ARSIKERE KN-16-002-005-006/84
(KALYADI) 		1516002005NRG23280220230536801 28/02/2023 SATEESH 1516002005WL058349 SATEESH 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114455665 SATHISHA AXIS BANK(607153)
SubTotal 19467 19467
22 ARSIKERE KN-16-002-005-001/384
(KALYADI) 		1516002005NRG23280220230536778 28/02/2023 AKASH K B 1516002005WL058349 AKASH K B 00652 PKGB0012086 2163 2163 Processed 25/03/2023 0114455656 AKASH K B PRAGATHI KRISHNA GRAMIN BANK (607389)
23 ARSIKERE KN-16-002-005-001/384
(KALYADI) 		1516002005NRG23280220230536777 28/02/2023 MANJULA 1516002005WL058349 MANJULA 00652 PKGB0012086 2163 2163 Processed 25/03/2023 0114455655 MANJULA B HDFC BANK LTD(607152)
24 ARSIKERE KN-16-002-005-002/165
(KALYADI) 		1516002005NRG23280220230536780 28/02/2023 DHANALAKDHMI S B 1516002005WL058349 DHANALAKDHMI S B 00652 PKGB0012086 2163 2163 Processed 25/03/2023 0114455654 DHANALAKSHMI S B RATNAKAR BANK(607393)
25 ARSIKERE KN-16-002-005-002/561
(KALYADI) 		1516002005NRG23280220230536796 28/02/2023 GANGAMMA 1516002005WL058349 GANGAMMA 00652 PKGB0012086 2163 2163 Processed 25/03/2023 0114455653 GANGAMMA WO BASAVAIAH KDIGGENAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
Total 54075 54075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002005_280223APB_FTO_961924 Canara Bank CNRB0011401 ARSIKERE II 2163
2 ARSIKERE KN1516002005_280223APB_FTO_961924 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 6489
3 ARSIKERE KN1516002005_280223APB_FTO_961924 State Bank of India SBIN0041005 EIGHT MILE HESARAGHATTA 2163
4 ARSIKERE KN1516002005_280223APB_FTO_961924 Union Bank of India UBIN0902136 HARANAHALLI 15141
5 ARSIKERE KN1516002005_280223APB_FTO_961924 Kaveri Grameena Bank SBIN0RRCKGB Undiganalu 19467
6 ARSIKERE KN1516002005_280223APB_FTO_961924 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 8652

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