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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:48:56 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002005_280223APB_FTO_961922
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-16-002-005-006/134
(KALYADI) 		1516002005NRG23230220230534023 28/02/2023 RAMALINGAIAH 1516002005WL058065 RAMALINGAIAH 00078 CNRB0000781 2163 2163 Processed 25/03/2023 0114456414 RAMALINGAIAH CANARA BANK(508532)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-005-003/493
(KALYADI) 		1516002005NRG23230220230534018 28/02/2023 RADHAMANI 1516002005WL058065 RADHAMANI 00127 FDRL0002030 2163 2163 Processed 25/03/2023 0114456419 RADHAMANI THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 2163 2163
3 ARSIKERE KN-16-002-005-003/432-A
(KALYADI) 		1516002005NRG23230220230534013 28/02/2023 CHANDRASHEKAR H N 1516002005WL058065 CHANDRASHEKAR H N 00225 KARB0000009 2163 2163 Processed 25/03/2023 0114456415 CHANDRASHEKARA H.N THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 2163 2163
4 ARSIKERE KN-16-002-005-003/452-A
(KALYADI) 		1516002005NRG23230220230534015 28/02/2023 CHANDRAMMA 1516002005WL058065 CHANDRAMMA 00468 UBIN0902136 2163 2163 Processed 25/03/2023 0114456418 CHANDRAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
5 ARSIKERE KN-16-002-005-003/452-A
(KALYADI) 		1516002005NRG23230220230534014 28/02/2023 RAMESH 1516002005WL058065 RAMESH 00468 UBIN0902136 2163 2163 Processed 25/03/2023 0114456406 RAMESHA AIRTEL PAYMENTS BANK LIMITED(990288)
6 ARSIKERE KN-16-002-005-003/469
(KALYADI) 		1516002005NRG23230220230534016 28/02/2023 DEVIRAMMA 1516002005WL058065 DEVIRAMMA 00468 UBIN0902136 2163 2163 Processed 25/03/2023 0114456399 DEVIRAMMA WO SOMASHEKARAPPA UNION BANK OF INDIA(508500)
7 ARSIKERE KN-16-002-005-003/479
(KALYADI) 		1516002005NRG23230220230534017 28/02/2023 MAHESHWARAMMA 1516002005WL058065 MAHESHWARAMMA 00468 UBIN0902136 2163 2163 Processed 25/03/2023 0114456407 MAHESHAWI THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
8 ARSIKERE KN-16-002-005-006/112-A
(KALYADI) 		1516002005NRG23230220230534019 28/02/2023 RAMESH G R 1516002005WL058065 RAMESH G R 00468 UBIN0902136 2163 2163 Processed 25/03/2023 0114456398 RAMESH G R UNION BANK OF INDIA(508500)
9 ARSIKERE KN-16-002-005-006/122
(KALYADI) 		1516002005NRG23230220230534021 28/02/2023 KARIYAMMA 1516002005WL058065 KARIYAMMA 00468 UBIN0902136 2163 2163 Processed 25/03/2023 0114456417 KARIYAMMA W/O HULIYAPPA UNION BANK OF INDIA(508500)
10 ARSIKERE KN-16-002-005-006/158
(KALYADI) 		1516002005NRG23230220230534026 28/02/2023 Eshwarappa 1516002005WL058065 Eshwarappa 00468 UBIN0902136 2163 2163 Processed 25/03/2023 0114456400 ESHWARAPPA UNION BANK OF INDIA(508500)
11 ARSIKERE KN-16-002-005-006/181
(KALYADI) 		1516002005NRG23230220230534032 28/02/2023 V M BYRAPPA 1516002005WL058065 V M BYRAPPA 00468 UBIN0902136 2163 2163 Processed 25/03/2023 0114456408 BYRAPPA V M SO MALLIKARJUNAPPA GE PRAGATHI KRISHNA GRAMIN BANK (607389)
12 ARSIKERE KN-16-002-005-006/66
(KALYADI) 		1516002005NRG23230220230534038 28/02/2023 Nagaraj H R 1516002005WL058065 Nagaraj H R 00468 UBIN0902136 2163 2163 Processed 25/03/2023 0114456397 MR NAGARAJA H R STATE BANK OF INDIA(508548)
13 ARSIKERE KN-16-002-005-006/66
(KALYADI) 		1516002005NRG23230220230534039 28/02/2023 Ranjitha H 1516002005WL058065 Ranjitha H 00468 UBIN0902136 2163 2163 Processed 25/03/2023 0114456396 RANJITHA H UNION BANK OF INDIA(508500)
14 ARSIKERE KN-16-002-005-006/73
(KALYADI) 		1516002005NRG23230220230534045 28/02/2023 ASHA 1516002005WL058065 ASHA 00468 UBIN0902136 2163 2163 Processed 25/03/2023 0114456401 ASHA UNION BANK OF INDIA(508500)
15 ARSIKERE KN-16-002-005-006/73
(KALYADI) 		1516002005NRG23230220230534044 28/02/2023 DINESH 1516002005WL058065 DINESH 00468 UBIN0902136 2163 2163 Processed 25/03/2023 0114456395 DINESH HONNACHAR HOSAKALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25956 25956
16 ARSIKERE KN-16-002-005-003/323
(KALYADI) 		1516002005NRG23230220230534012 28/02/2023 Bhagya 1516002005WL058065 Bhagya 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114456403 BHAGYA WO MURTHY VRUNDAVANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 ARSIKERE KN-16-002-005-006/121
(KALYADI) 		1516002005NRG23230220230534020 28/02/2023 Mamatha 1516002005WL058065 Mamatha 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114456420 MAMATHA S V WO SIDDESHA HALEKALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 ARSIKERE KN-16-002-005-006/149
(KALYADI) 		1516002005NRG23230220230534025 28/02/2023 Renukappa 1516002005WL058065 Renukappa 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114456394 RENUKAPPA SO CHIKKEERAPPA HALEKALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 ARSIKERE KN-16-002-005-006/160
(KALYADI) 		1516002005NRG23230220230534027 28/02/2023 GAYATHREE 1516002005WL058065 GAYATHREE 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114456416 GAYITHRI JAGADEESHA HALEKALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 ARSIKERE KN-16-002-005-006/164
(KALYADI) 		1516002005NRG23230220230534028 28/02/2023 Ramalingappa 1516002005WL058065 Ramalingappa 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114456411 RAMALINGAPPA SO SIDDEGOWDAHALEKALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 ARSIKERE KN-16-002-005-006/174
(KALYADI) 		1516002005NRG23230220230534030 28/02/2023 MALLAMMA 1516002005WL058065 MALLAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114456410 MALLAMMA WO CHANDRAPPA H S HALEKA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 ARSIKERE KN-16-002-005-006/175
(KALYADI) 		1516002005NRG23230220230534031 28/02/2023 Mahadevappa 1516002005WL058065 Mahadevappa 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114456405 MAHADEVAPPA SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 ARSIKERE KN-16-002-005-006/537-B
(KALYADI) 		1516002005NRG23230220230534033 28/02/2023 Shivamma 1516002005WL058065 Shivamma 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114456402 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 ARSIKERE KN-16-002-005-006/716
(KALYADI) 		1516002005NRG23230220230534043 28/02/2023 Nethravathi 1516002005WL058065 Nethravathi 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114456409 NETHRAVATHI WO NAGARAJACHAR UNION BANK OF INDIA(508500)
25 ARSIKERE KN-16-002-005-006/95
(KALYADI) 		1516002005NRG23230220230534048 28/02/2023 GIDDAMMA 1516002005WL058065 GIDDAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114456404 GIDDAMMA WO KHRISHNAPPA HALEKALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21630 21630
26 ARSIKERE KN-16-002-005-006/129
(KALYADI) 		1516002005NRG23230220230534022 28/02/2023 CHANNAMMA 1516002005WL058065 CHANNAMMA 00652 PKGB0012086 2163 2163 Processed 25/03/2023 0114456386 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 ARSIKERE KN-16-002-005-006/134
(KALYADI) 		1516002005NRG23230220230534024 28/02/2023 JAYAMMA 1516002005WL058065 JAYAMMA 00652 PKGB0012086 2163 2163 Processed 25/03/2023 0114456387 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 ARSIKERE KN-16-002-005-006/174
(KALYADI) 		1516002005NRG23230220230534029 28/02/2023 CHANDRAPPA 1516002005WL058065 CHANDRAPPA 00652 PKGB0012086 2163 2163 Processed 25/03/2023 0114456413 CHANDRAPPA H S SO SANNASIDDAPPAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 ARSIKERE KN-16-002-005-006/542
(KALYADI) 		1516002005NRG23230220230534034 28/02/2023 SIDDARAJU 1516002005WL058065 SIDDARAJU 00652 PKGB0012086 2163 2163 Processed 25/03/2023 0114456385 SIDDARAJU SO RAMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 ARSIKERE KN-16-002-005-006/59
(KALYADI) 		1516002005NRG23230220230534035 28/02/2023 SANJAY B 1516002005WL058065 SANJAY B 00652 PKGB0012086 2163 2163 Processed 25/03/2023 0114456392 MR SANJAY B STATE BANK OF INDIA(508548)
31 ARSIKERE KN-16-002-005-006/63
(KALYADI) 		1516002005NRG23230220230534037 28/02/2023 MANOHARA H B 1516002005WL058065 MANOHARA H B 00652 PKGB0012086 2163 2163 Processed 25/03/2023 0114456393 MANOHARA H B PRAGATHI KRISHNA GRAMIN BANK (607389)
32 ARSIKERE KN-16-002-005-006/63
(KALYADI) 		1516002005NRG23230220230534036 28/02/2023 Rekha 1516002005WL058065 Rekha 00652 PKGB0012086 2163 2163 Processed 25/03/2023 0114456391 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 ARSIKERE KN-16-002-005-006/67
(KALYADI) 		1516002005NRG23230220230534040 28/02/2023 Basavaraj K G 1516002005WL058065 Basavaraj K G 00652 PKGB0012086 2163 2163 Processed 25/03/2023 0114456384 MR BASAVRAJ BASAVRAJ STATE BANK OF INDIA(508548)
34 ARSIKERE KN-16-002-005-006/70
(KALYADI) 		1516002005NRG23230220230534041 28/02/2023 THIMAMMA 1516002005WL058065 THIMAMMA 00652 PKGB0012086 2163 2163 Processed 25/03/2023 0114456388 THIMMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 ARSIKERE KN-16-002-005-006/77
(KALYADI) 		1516002005NRG23230220230534046 28/02/2023 TOLACHAMMA 1516002005WL058065 TOLACHAMMA 00652 PKGB0012086 2163 2163 Processed 25/03/2023 0114456389 TOLACHAMMA WO M RAJANNA GERUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 ARSIKERE KN-16-002-005-006/81
(KALYADI) 		1516002005NRG23230220230534047 28/02/2023 NETHRAVATHI H S 1516002005WL058065 NETHRAVATHI H S 00652 PKGB0012086 2163 2163 Processed 25/03/2023 0114456390 NETHRAVATHI H S WO SHANKARAPPA K M HAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 23793 23793
37 ARSIKERE KN-16-002-005-006/716
(KALYADI) 		1516002005NRG23230220230534042 28/02/2023 NAGARAJACHAR 1516002005WL058065 NAGARAJACHAR 00652 PKGB0012120 2163 2163 Processed 25/03/2023 0114456412 NAGARAJACHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 80031 80031

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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_961922 Canara Bank CNRB0000781 ARSIKERE 2163
2 ARSIKERE KN1516002005_280223APB_FTO_961922 FEDERAL BANK FDRL0002030 ARSIKERE 2163
3 ARSIKERE KN1516002005_280223APB_FTO_961922 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
4 ARSIKERE KN1516002005_280223APB_FTO_961922 Union Bank of India UBIN0902136 HARANAHALLI 25956
5 ARSIKERE KN1516002005_280223APB_FTO_961922 Kaveri Grameena Bank SBIN0RRCKGB Undiganalu 21630
6 ARSIKERE KN1516002005_280223APB_FTO_961922 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 23793
7 ARSIKERE KN1516002005_280223APB_FTO_961922 Pragathi Krishna Gramin Bank PKGB0012120 ARASIKERE 2163

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