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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:54:31 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002005_141222APB_FTO_803178
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-16-002-005-001/128
(KALYADI) 		1516002005NRG23141220220452733 14/12/2022 KUMARA 1516002005WL048504 KUMARA 00032 UTIB0001977 2163 2163 Processed 30/12/2022 7513512849 KUMAR THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-005-001/198-A
(KALYADI) 		1516002005NRG23141220220452739 14/12/2022 JAYANTHI H N 1516002005WL048504 JAYANTHI H N 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7513512839 JAYANTHI S THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
3 ARSIKERE KN-16-002-005-001/198-A
(KALYADI) 		1516002005NRG23141220220452738 14/12/2022 K R SHEJARAPPA 1516002005WL048504 K R SHEJARAPPA 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7513512838 K R SHEKARAPPA S/O REVEGOUDA UNION BANK OF INDIA(508500)
4 ARSIKERE KN-16-002-005-001/199-A
(KALYADI) 		1516002005NRG23141220220452742 14/12/2022 C S BHAGYA 1516002005WL048504 C S BHAGYA 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7513512841 CS BHAGYA UNION BANK OF INDIA(508500)
5 ARSIKERE KN-16-002-005-001/199-A
(KALYADI) 		1516002005NRG23141220220452741 14/12/2022 ESHWARA 1516002005WL048504 ESHWARA 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7513512842 ESHWARA S O KENCHASHETTY UNION BANK OF INDIA(508500)
6 ARSIKERE KN-16-002-005-001/199-A
(KALYADI) 		1516002005NRG23141220220452740 14/12/2022 RANGAMM 1516002005WL048504 RANGAMM 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7513512837 RANGAMMA UNION BANK OF INDIA(508500)
7 ARSIKERE KN-16-002-005-001/209-A
(KALYADI) 		1516002005NRG23141220220452743 14/12/2022 SHEKARAPPA 1516002005WL048504 SHEKARAPPA 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7513512840 SHEKARAPPA K N CANARA BANK(508532)
SubTotal 12978 12978
8 ARSIKERE KN-16-002-005-001/133-B
(KALYADI) 		1516002005NRG23141220220452735 14/12/2022 SIDDAGANGAMMA 1516002005WL048504 SIDDAGANGAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513512847 SIDDAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 ARSIKERE KN-16-002-005-001/187
(KALYADI) 		1516002005NRG23141220220452737 14/12/2022 PUSHPAVATHI 1516002005WL048504 PUSHPAVATHI 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513512848 PUSHPAVATHI WO THIMMEGOWDA KALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 ARSIKERE KN-16-002-005-001/239
(KALYADI) 		1516002005NRG23141220220452745 14/12/2022 SHIVAMMA 1516002005WL048504 SHIVAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513512843 SHIVAMMA WO RAVI KALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 ARSIKERE KN-16-002-005-001/258
(KALYADI) 		1516002005NRG23141220220452747 14/12/2022 GOWRAMMA 1516002005WL048504 GOWRAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513512845 GOWRAMMA WO CHIDAAMBARAM M S KALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 ARSIKERE KN-16-002-005-001/275
(KALYADI) 		1516002005NRG23141220220452750 14/12/2022 GOWRAMMA 1516002005WL048504 GOWRAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513512844 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 ARSIKERE KN-16-002-005-001/275
(KALYADI) 		1516002005NRG23141220220452749 14/12/2022 MANJULA 1516002005WL048504 MANJULA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513512846 K B MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12978 12978
14 ARSIKERE KN-16-002-005-001/131
(KALYADI) 		1516002005NRG23141220220452734 14/12/2022 LAKSHMAMMA 1516002005WL048504 LAKSHMAMMA 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7513512833 LAKSHMAMMA WO RANGEGOWDA KALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 ARSIKERE KN-16-002-005-001/164-A
(KALYADI) 		1516002005NRG23141220220452736 14/12/2022 SHANTHAMMA 1516002005WL048504 SHANTHAMMA 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7513512836 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 ARSIKERE KN-16-002-005-001/258
(KALYADI) 		1516002005NRG23141220220452746 14/12/2022 CHIDAMBARAM K S 1516002005WL048504 CHIDAMBARAM K S 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7513512834 CHIDAMBAR M S PRAGATHI KRISHNA GRAMIN BANK (607389)
17 ARSIKERE KN-16-002-005-001/275
(KALYADI) 		1516002005NRG23141220220452748 14/12/2022 RAJAPPA K R 1516002005WL048504 RAJAPPA K R 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7513512835 RAJAPPA K R SO RAMEGOWDA KALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
Total 36771 36771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002005_141222APB_FTO_803178 AXIS BANK UTIB0001977 Arsikere 2163
2 ARSIKERE KN1516002005_141222APB_FTO_803178 Union Bank of India UBIN0902136 HARANAHALLI 12978
3 ARSIKERE KN1516002005_141222APB_FTO_803178 Kaveri Grameena Bank SBIN0RRCKGB Undiganalu 12978
4 ARSIKERE KN1516002005_141222APB_FTO_803178 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 8652

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