Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:51 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002042_071222APB_FTO_783793
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-16-002-042-001/1209
(HABBANAGATTA) 		1516002042NRG23071220220442481 07/12/2022 Kenchappa 1516002042WL047341 Kenchappa 00078 CNRB0000781 3399 3399 Processed 30/12/2022 7511866472 KENCHAPPA CANARA BANK(508532)
2 ARSIKERE KN-16-002-042-001/153-A
(HABBANAGATTA) 		1516002042NRG23071220220442484 07/12/2022 MANJULA 1516002042WL047341 MANJULA 00078 CNRB0000781 3399 3399 Processed 30/12/2022 7511866468 MANJULA H B ICICI BANK LTD(508534)
SubTotal 6798 6798
3 ARSIKERE KN-16-002-042-002/1012-A
(HABBANAGATTA) 		1516002042NRG23071220220442487 07/12/2022 TIMMAIAH 1516002042WL047341 TIMMAIAH 00078 CNRB0005591 3090 3090 Processed 30/12/2022 7511866496 THIMMAYYA CANARA BANK(508532)
4 ARSIKERE KN-16-002-042-002/1082
(HABBANAGATTA) 		1516002042NRG23071220220442612 07/12/2022 SHANKAREGOWDA 1516002042WL047346 SHANKAREGOWDA 00078 CNRB0005591 3399 3399 Processed 30/12/2022 7511866457 SHANKAREGOWDA CANARA BANK(508532)
5 ARSIKERE KN-16-002-042-002/1197-A
(HABBANAGATTA) 		1516002042NRG23071220220442493 07/12/2022 SHARADHAMMA 1516002042WL047341 SHARADHAMMA 00078 CNRB0005591 3399 3399 Processed 30/12/2022 7511866492 SHARADAMMA CANARA BANK(508532)
6 ARSIKERE KN-16-002-042-002/1198
(HABBANAGATTA) 		1516002042NRG23071220220442494 07/12/2022 NARASIMHANAIK 1516002042WL047341 NARASIMHANAIK 00078 CNRB0005591 3399 3399 Processed 30/12/2022 7511866456 NARASIMHA NAIKA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
7 ARSIKERE KN-16-002-042-002/1198
(HABBANAGATTA) 		1516002042NRG23071220220442495 07/12/2022 NEELANNA 1516002042WL047341 NEELANNA 00078 CNRB0005591 3399 3399 Processed 30/12/2022 7511866490 NEELAMMA CANARA BANK(508532)
8 ARSIKERE KN-16-002-042-002/1200
(HABBANAGATTA) 		1516002042NRG23071220220442499 07/12/2022 KUMAR 1516002042WL047341 KUMAR 00078 CNRB0005591 3399 3399 Processed 30/12/2022 7511866459 KUMARA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
9 ARSIKERE KN-16-002-042-002/1200
(HABBANAGATTA) 		1516002042NRG23071220220442498 07/12/2022 SUDHA 1516002042WL047341 SUDHA 00078 CNRB0005591 3399 3399 Processed 30/12/2022 7511866486 SUDHA FINCARE SMALL FINANCE BANK LTD(608304)
10 ARSIKERE KN-16-002-042-002/1213
(HABBANAGATTA) 		1516002042NRG23071220220442506 07/12/2022 RENUKAPPA 1516002042WL047341 RENUKAPPA 00078 CNRB0005591 3399 3399 Processed 30/12/2022 7511866460 RENUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 ARSIKERE KN-16-002-042-002/1240
(HABBANAGATTA) 		1516002042NRG23071220220442508 07/12/2022 BHAGYAMMA 1516002042WL047341 BHAGYAMMA 00078 CNRB0005591 3399 3399 Processed 30/12/2022 7511866489 BHAGYAMMA CANARA BANK(508532)
12 ARSIKERE KN-16-002-042-002/1250-A
(HABBANAGATTA) 		1516002042NRG23071220220442512 07/12/2022 MANJULA 1516002042WL047341 MANJULA 00078 CNRB0005591 3399 3399 Processed 30/12/2022 7511866491 MANJULA CANARA BANK(508532)
13 ARSIKERE KN-16-002-042-002/1274
(HABBANAGATTA) 		1516002042NRG23071220220442515 07/12/2022 Darmaiah 1516002042WL047341 Darmaiah 00078 CNRB0005591 3399 3399 Processed 30/12/2022 7511866493 DHARMAIAH CANARA BANK(508532)
14 ARSIKERE KN-16-002-042-002/1274
(HABBANAGATTA) 		1516002042NRG23071220220442518 07/12/2022 GEETHA 1516002042WL047341 GEETHA 00078 CNRB0005591 3399 3399 Processed 30/12/2022 7511866495 GEETHA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
15 ARSIKERE KN-16-002-042-002/1274
(HABBANAGATTA) 		1516002042NRG23071220220442516 07/12/2022 LALITHAMMA 1516002042WL047341 LALITHAMMA 00078 CNRB0005591 3399 3399 Processed 30/12/2022 7511866494 LAITHAMMA CANARA BANK(508532)
16 ARSIKERE KN-16-002-042-002/1274
(HABBANAGATTA) 		1516002042NRG23071220220442517 07/12/2022 RAMESH 1516002042WL047341 RAMESH 00078 CNRB0005591 3399 3399 Processed 30/12/2022 7511866454 RAMESH CANARA BANK(508532)
17 ARSIKERE KN-16-002-042-002/1279
(HABBANAGATTA) 		1516002042NRG23071220220442520 07/12/2022 RANGASWAMY 1516002042WL047341 RANGASWAMY 00078 CNRB0005591 3399 3399 Processed 30/12/2022 7511866458 RANGASWAMY THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
18 ARSIKERE KN-16-002-042-002/1328
(HABBANAGATTA) 		1516002042NRG23071220220442521 07/12/2022 SIDDANAIKA 1516002042WL047341 SIDDANAIKA 00078 CNRB0005591 3090 3090 Processed 30/12/2022 7511866487 SIDDANAIKA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
19 ARSIKERE KN-16-002-042-002/1804
(HABBANAGATTA) 		1516002042NRG23071220220442620 07/12/2022 SHIVAMMA 1516002042WL047346 SHIVAMMA 00078 CNRB0005591 3708 3708 Processed 30/12/2022 7511866488 CHANDREGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 ARSIKERE KN-16-002-042-002/1818
(HABBANAGATTA) 		1516002042NRG23071220220442530 07/12/2022 SATEESH 1516002042WL047341 SATEESH 00078 CNRB0005591 3090 3090 Processed 30/12/2022 7511866455 SATEESH J R THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
21 ARSIKERE KN-16-002-042-010/906
(HABBANAGATTA) 		1516002042NRG23071220220442542 07/12/2022 RANGANATHA 1516002042WL047341 RANGANATHA 00078 CNRB0005591 3090 3090 Processed 30/12/2022 7511866484 RANGANATHA S R CANARA BANK(508532)
22 ARSIKERE KN-16-002-042-010/963
(HABBANAGATTA) 		1516002042NRG23071220220442543 07/12/2022 NAGARAJU 1516002042WL047341 NAGARAJU 00078 CNRB0005591 3090 3090 Processed 30/12/2022 7511866485 NAGARAJU CANARA BANK(508532)
SubTotal 66744 66744
23 ARSIKERE KN-16-002-042-002/1213
(HABBANAGATTA) 		1516002042NRG23071220220442503 07/12/2022 HEMAVATHI 1516002042WL047341 HEMAVATHI 00225 KARB0000009 3399 3399 Processed 30/12/2022 7511866469 HEMAVATHI KARNATAKA BANK LTD(607270)
24 ARSIKERE KN-16-002-042-002/1278
(HABBANAGATTA) 		1516002042NRG23071220220442519 07/12/2022 NATARAJU 1516002042WL047341 NATARAJU 00225 KARB0000009 3399 3399 Processed 30/12/2022 7511866470 NATARAJA NAYAKA KARNATAKA BANK LTD(607270)
25 ARSIKERE KN-16-002-042-002/1321
(HABBANAGATTA) 		1516002042NRG23071220220442618 07/12/2022 KUMAR 1516002042WL047346 KUMAR 00225 KARB0000009 3708 3708 Processed 30/12/2022 7511866471 KUMAR THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 10506 10506
26 ARSIKERE KN-16-002-042-002/344
(HABBANAGATTA) 		1516002042NRG23071220220442540 07/12/2022 Lalitamma 1516002042WL047341 Lalitamma 00415 SBIN0007500 3090 3090 Processed 30/12/2022 7511866497 MR BHAVANA MNG RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 3090 3090
27 ARSIKERE KN-16-002-042-010/906
(HABBANAGATTA) 		1516002042NRG23071220220442541 07/12/2022 SUSHILAMMA 1516002042WL047341 SUSHILAMMA 00415 SBIN0040046 3090 3090 Processed 30/12/2022 7511866483 SUSHILAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 3090 3090
28 ARSIKERE KN-16-002-042-002/1084
(HABBANAGATTA) 		1516002042NRG23071220220442488 07/12/2022 Lingaraju 1516002042WL047341 Lingaraju 00415 SBIN0040542 3399 3399 Processed 30/12/2022 7511866453 LINGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3399 3399
29 ARSIKERE KN-16-002-042-002/1085
(HABBANAGATTA) 		1516002042NRG23071220220442489 07/12/2022 Dinesha 1516002042WL047341 Dinesha 00614 SBIN0RRCKGB 3399 3399 Processed 30/12/2022 7511866481 DINESHA SO DODDEGOWDA JADAGHATTA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 ARSIKERE KN-16-002-042-002/1085
(HABBANAGATTA) 		1516002042NRG23071220220442490 07/12/2022 kalavathi 1516002042WL047341 kalavathi 00614 SBIN0RRCKGB 3399 3399 Processed 30/12/2022 7511866450 KALAVATHI UNION BANK OF INDIA(508500)
31 ARSIKERE KN-16-002-042-002/1178
(HABBANAGATTA) 		1516002042NRG23071220220442491 07/12/2022 KANTARAJU 1516002042WL047341 KANTARAJU 00614 SBIN0RRCKGB 3399 3399 Processed 30/12/2022 7511866467 KANTHANAIKA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
32 ARSIKERE KN-16-002-042-002/1241
(HABBANAGATTA) 		1516002042NRG23071220220442615 07/12/2022 GAYATRI 1516002042WL047346 GAYATRI 00614 SBIN0RRCKGB 3399 3399 Processed 30/12/2022 7511866500 GAYITHRI U N THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
33 ARSIKERE KN-16-002-042-002/1241
(HABBANAGATTA) 		1516002042NRG23071220220442614 07/12/2022 THIMMEGOWDA 1516002042WL047346 THIMMEGOWDA 00614 SBIN0RRCKGB 3708 3708 Processed 30/12/2022 7511866475 THIMMEGOWDA SO NANJEGOWDA JADAG PRAGATHI KRISHNA GRAMIN BANK (607389)
34 ARSIKERE KN-16-002-042-002/1250-A
(HABBANAGATTA) 		1516002042NRG23071220220442511 07/12/2022 RANGASWAMY 1516002042WL047341 RANGASWAMY 00614 SBIN0RRCKGB 3399 3399 Processed 30/12/2022 7511866465 RANGASWAMY SON OF THIMMAIAH BELAVATHTH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 ARSIKERE KN-16-002-042-002/1257
(HABBANAGATTA) 		1516002042NRG23071220220442514 07/12/2022 SHASHIKALA 1516002042WL047341 SHASHIKALA 00614 SBIN0RRCKGB 3399 3399 Processed 30/12/2022 7511866448 SHASHIKALA UNION BANK OF INDIA(508500)
36 ARSIKERE KN-16-002-042-002/1257
(HABBANAGATTA) 		1516002042NRG23071220220442513 07/12/2022 Suresh 1516002042WL047341 Suresh 00614 SBIN0RRCKGB 3399 3399 Processed 30/12/2022 7511866479 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 ARSIKERE KN-16-002-042-002/1258
(HABBANAGATTA) 		1516002042NRG23071220220442616 07/12/2022 Prakash 1516002042WL047346 Prakash 00614 SBIN0RRCKGB 3708 3708 Processed 30/12/2022 7511866482 PRAKASHA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
38 ARSIKERE KN-16-002-042-002/1258
(HABBANAGATTA) 		1516002042NRG23071220220442617 07/12/2022 Prakash 1516002042WL047346 Prakash 00614 SBIN0RRCKGB 3708 3708 Processed 30/12/2022 7511866449 MANJULA UNION BANK OF INDIA(508500)
39 ARSIKERE KN-16-002-042-002/1321
(HABBANAGATTA) 		1516002042NRG23071220220442619 07/12/2022 RENUKA.K 1516002042WL047346 RENUKA.K 00614 SBIN0RRCKGB 3708 3708 Processed 30/12/2022 7511866461 RENUKA K WO KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 ARSIKERE KN-16-002-042-002/1328
(HABBANAGATTA) 		1516002042NRG23071220220442522 07/12/2022 MADAMMA 1516002042WL047341 MADAMMA 00614 SBIN0RRCKGB 3090 3090 Processed 30/12/2022 7511866464 MADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 ARSIKERE KN-16-002-042-002/1329
(HABBANAGATTA) 		1516002042NRG23071220220442523 07/12/2022 Somegawda 1516002042WL047341 Somegawda 00614 SBIN0RRCKGB 3090 3090 Processed 30/12/2022 7511866477 SOMEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
42 ARSIKERE KN-16-002-042-002/1333
(HABBANAGATTA) 		1516002042NRG23071220220442524 07/12/2022 Shivananjappa 1516002042WL047341 Shivananjappa 00614 SBIN0RRCKGB 3090 3090 Processed 30/12/2022 7511866474 SHIVANANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 ARSIKERE KN-16-002-042-002/1345
(HABBANAGATTA) 		1516002042NRG23071220220442526 07/12/2022 Manjamma 1516002042WL047341 Manjamma 00614 SBIN0RRCKGB 3090 3090 Processed 30/12/2022 7511866463 MANJAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
44 ARSIKERE KN-16-002-042-002/1345
(HABBANAGATTA) 		1516002042NRG23071220220442525 07/12/2022 MARIGOWDA 1516002042WL047341 MARIGOWDA 00614 SBIN0RRCKGB 3090 3090 Processed 30/12/2022 7511866447 MARIGOWDA GURUSIDDEGOWDA JADAGHATTA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 ARSIKERE KN-16-002-042-002/1687
(HABBANAGATTA) 		1516002042NRG23071220220442528 07/12/2022 MANJULA 1516002042WL047341 MANJULA 00614 SBIN0RRCKGB 3090 3090 Processed 30/12/2022 7511866451 MANJULA GIRISH JADAGATTA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 ARSIKERE KN-16-002-042-002/1751
(HABBANAGATTA) 		1516002042NRG23071220220442529 07/12/2022 SHAKUNTHALA 1516002042WL047341 SHAKUNTHALA 00614 SBIN0RRCKGB 3090 3090 Processed 30/12/2022 7511866478 SHAKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 ARSIKERE KN-16-002-042-002/1818
(HABBANAGATTA) 		1516002042NRG23071220220442532 07/12/2022 GANGAMMA 1516002042WL047341 GANGAMMA 00614 SBIN0RRCKGB 3090 3090 Processed 30/12/2022 7511866498 GANGAMMA WO RAJANAIKA JADAGATTTA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 ARSIKERE KN-16-002-042-002/1818
(HABBANAGATTA) 		1516002042NRG23071220220442531 07/12/2022 PUSHPA 1516002042WL047341 PUSHPA 00614 SBIN0RRCKGB 3090 3090 Processed 30/12/2022 7511866499 PUSHPA N S WO SATHISH JADAGATTA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 ARSIKERE KN-16-002-042-002/1820
(HABBANAGATTA) 		1516002042NRG23071220220442533 07/12/2022 SAROJAMMA 1516002042WL047341 SAROJAMMA 00614 SBIN0RRCKGB 3090 3090 Processed 30/12/2022 7511866452 SAROJAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
50 ARSIKERE KN-16-002-042-002/342
(HABBANAGATTA) 		1516002042NRG23071220220442538 07/12/2022 Chikkegowda 1516002042WL047341 Chikkegowda 00614 SBIN0RRCKGB 3090 3090 Processed 30/12/2022 7511866480 CHIKKEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
51 ARSIKERE KN-16-002-042-002/349-A
(HABBANAGATTA) 		1516002042NRG23071220220442621 07/12/2022 CHANDEGOWDA 1516002042WL047346 CHANDEGOWDA 00614 SBIN0RRCKGB 3708 3708 Processed 30/12/2022 7511866476 CHANDRE GOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
52 ARSIKERE KN-16-002-042-002/359-A
(HABBANAGATTA) 		1516002042NRG23071220220442622 07/12/2022 Dharmanayaka 1516002042WL047346 Dharmanayaka 00614 SBIN0RRCKGB 3708 3708 Processed 30/12/2022 7511866462 DHARMANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 ARSIKERE KN-16-002-042-002/560
(HABBANAGATTA) 		1516002042NRG23071220220442623 07/12/2022 NANJEGOWDA 1516002042WL047346 NANJEGOWDA 00614 SBIN0RRCKGB 3708 3708 Processed 30/12/2022 7511866466 NANJEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 83739 83739
54 ARSIKERE KN-16-002-042-002/344
(HABBANAGATTA) 		1516002042NRG23071220220442539 07/12/2022 DHARMEGOWDA 1516002042WL047341 DHARMEGOWDA 00652 PKGB0012084 3090 3090 Processed 30/12/2022 7511866473 DHRMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
Total 180456 180456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002042_071222APB_FTO_783793 Canara Bank CNRB0000781 ARSIKERE 6798
2 ARSIKERE KN1516002042_071222APB_FTO_783793 Canara Bank CNRB0005591 HABBANGHATTA 66744
3 ARSIKERE KN1516002042_071222APB_FTO_783793 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 10506
4 ARSIKERE KN1516002042_071222APB_FTO_783793 State Bank of India SBIN0007500 TIPTUR 3090
5 ARSIKERE KN1516002042_071222APB_FTO_783793 State Bank of India SBIN0040046 ARSIKERE 3090
6 ARSIKERE KN1516002042_071222APB_FTO_783793 State Bank of India SBIN0040542 BAZAAR ARSIKERE 3399
7 ARSIKERE KN1516002042_071222APB_FTO_783793 Kaveri Grameena Bank SBIN0RRCKGB Arsikere 3090
8 ARSIKERE KN1516002042_071222APB_FTO_783793 Kaveri Grameena Bank SBIN0RRCKGB Bageshpura 80649
9 ARSIKERE KN1516002042_071222APB_FTO_783793 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 3090

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