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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:17:00 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002031_310323APB_FTO_1037288
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-16-002-031-008/1136
(TALALUR) 		1516002031NRG23310320230594398 31/03/2023 NAGARATHNNA 1516002031WL063323 NAGARATHNNA 00078 CNRB0000781 1854 1854 Rejected 19/05/2023 1690187197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 ARSIKERE KN-16-002-031-008/1431
(TALALUR) 		1516002031NRG23310320230594404 31/03/2023 SIDDAPPA 1516002031WL063323 SIDDAPPA 00078 CNRB0000781 1854 1854 Processed 19/05/2023 1690187198 SIDDAPPA CANARA BANK(508532)
3 ARSIKERE KN-16-002-031-008/1559
(TALALUR) 		1516002031NRG23310320230594408 31/03/2023 LAKSHMAMMA 1516002031WL063323 LAKSHMAMMA 00078 CNRB0000781 2163 2163 Processed 19/05/2023 1690187202 LAKSHMAMMA CANARA BANK(508532)
4 ARSIKERE KN-16-002-031-008/1815
(TALALUR) 		1516002031NRG23310320230594418 31/03/2023 PARAMESHWARAPPA C G 1516002031WL063323 PARAMESHWARAPPA C G 00078 CNRB0000781 2163 2163 Processed 19/05/2023 1690187200 PARAMESHWARAPPA C G CANARA BANK(508532)
5 ARSIKERE KN-16-002-031-008/2209-A
(TALALUR) 		1516002031NRG23310320230594421 31/03/2023 GEETHA C N 1516002031WL063323 GEETHA C N 00078 CNRB0000781 2163 2163 Processed 19/05/2023 1690187199 GEETHA C N CANARA BANK(508532)
6 ARSIKERE KN-16-002-031-008/2519
(TALALUR) 		1516002031NRG23310320230594434 31/03/2023 C M MANU 1516002031WL063323 C M MANU 00078 CNRB0000781 1854 1854 Processed 19/05/2023 1690187201 C M MANU CANARA BANK(508532)
SubTotal 12051 12051
7 ARSIKERE KN-16-002-031-008/1239
(TALALUR) 		1516002031NRG23310320230594401 31/03/2023 JOYTHI 1516002031WL063323 JOYTHI 00078 CNRB0011401 1854 1854 Processed 19/05/2023 1690187182 JOYTHI CANARA BANK(508532)
8 ARSIKERE KN-16-002-031-008/1483
(TALALUR) 		1516002031NRG23310320230594405 31/03/2023 CHANDRAMMA 1516002031WL063323 CHANDRAMMA 00078 CNRB0011401 1854 1854 Processed 19/05/2023 1690187190 CHANDRAMMA R HDFC BANK LTD(607152)
9 ARSIKERE KN-16-002-031-008/1483
(TALALUR) 		1516002031NRG23310320230594406 31/03/2023 NINGAMMA 1516002031WL063323 NINGAMMA 00078 CNRB0011401 2163 2163 Processed 19/05/2023 1690187191 NINGAMMA KARNATAKA BANK LTD(607270)
10 ARSIKERE KN-16-002-031-008/1639
(TALALUR) 		1516002031NRG23310320230594413 31/03/2023 GOWRAMMA 1516002031WL063323 GOWRAMMA 00078 CNRB0011401 2163 2163 Processed 19/05/2023 1690187192 GOWRAMMA CANARA BANK(508532)
11 ARSIKERE KN-16-002-031-008/1793
(TALALUR) 		1516002031NRG23310320230594415 31/03/2023 KENCHAIAH 1516002031WL063323 KENCHAIAH 00078 CNRB0011401 1545 1545 Processed 19/05/2023 1690187181 Mr. KENCHAIAH . CENTRAL BANK OF INDIA(607115)
12 ARSIKERE KN-16-002-031-008/2236-A
(TALALUR) 		1516002031NRG23310320230594423 31/03/2023 KEMAPMMA 1516002031WL063323 KEMAPMMA 00078 CNRB0011401 2163 2163 Processed 19/05/2023 1690187195 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 ARSIKERE KN-16-002-031-008/2236-A
(TALALUR) 		1516002031NRG23310320230594422 31/03/2023 KENCHAIAH 1516002031WL063323 KENCHAIAH 00078 CNRB0011401 2163 2163 Processed 19/05/2023 1690187194 KENCHAIAH CANARA BANK(508532)
14 ARSIKERE KN-16-002-031-008/2319-B
(TALALUR) 		1516002031NRG23310320230594428 31/03/2023 KAVITHA 1516002031WL063323 KAVITHA 00078 CNRB0011401 1854 1854 Processed 19/05/2023 1690187183 KAVITHA RATNAKAR BANK(607393)
15 ARSIKERE KN-16-002-031-008/2327
(TALALUR) 		1516002031NRG23310320230594431 31/03/2023 savitha 1516002031WL063323 savitha 00078 CNRB0011401 1854 1854 Processed 19/05/2023 1690187193 SAVITHA R HDFC BANK LTD(607152)
SubTotal 17613 17613
16 ARSIKERE KN-16-002-031-008/137
(TALALUR) 		1516002031NRG23310320230594402 31/03/2023 MALLAMMA 1516002031WL063323 MALLAMMA 00089 CBIN0284487 1854 1854 Processed 19/05/2023 1690187184 Mrs. MALLAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 1854 1854
17 ARSIKERE KN-16-002-031-008/1653
(TALALUR) 		1516002031NRG23310320230594414 31/03/2023 NARAYANASWAMY C M 1516002031WL063323 NARAYANASWAMY C M 00225 KARB0000009 2163 2163 Processed 19/05/2023 1690187207 NARAYANASWAMY C M KARNATAKA BANK LTD(607270)
18 ARSIKERE KN-16-002-031-008/983
(TALALUR) 		1516002031NRG23310320230594435 31/03/2023 basavaraju c c 1516002031WL063323 basavaraju c c 00225 KARB0000009 1236 1236 Processed 19/05/2023 1690187180 BASAVARAJU C C KARNATAKA BANK LTD(607270)
SubTotal 3399 3399
19 ARSIKERE KN-16-002-031-008/1133-A
(TALALUR) 		1516002031NRG23310320230594396 31/03/2023 BASAVARAJU C B 1516002031WL063323 BASAVARAJU C B 00225 KARB0000028 1854 1854 Processed 19/05/2023 1690187204 BASAVARAJU C B KARNATAKA BANK LTD(607270)
20 ARSIKERE KN-16-002-031-008/1133-A
(TALALUR) 		1516002031NRG23310320230594397 31/03/2023 MALLIKARJUN C B 1516002031WL063323 MALLIKARJUN C B 00225 KARB0000028 1854 1854 Processed 19/05/2023 1690187203 MALLIKARJUN C B KARNATAKA BANK LTD(607270)
21 ARSIKERE KN-16-002-031-008/1147-B
(TALALUR) 		1516002031NRG23310320230594400 31/03/2023 INDRAMMA 1516002031WL063323 INDRAMMA 00225 KARB0000028 1854 1854 Processed 19/05/2023 1690187205 INDIRAMMA KARNATAKA BANK LTD(607270)
22 ARSIKERE KN-16-002-031-008/1793
(TALALUR) 		1516002031NRG23310320230594417 31/03/2023 NINGARAJU C K 1516002031WL063323 NINGARAJU C K 00225 KARB0000028 2163 2163 Processed 19/05/2023 1690187206 NINGARAJU CANARA BANK(508532)
SubTotal 7725 7725
23 ARSIKERE KN-16-002-031-008/1793
(TALALUR) 		1516002031NRG23310320230594416 31/03/2023 JAYALAKSHMAMMA 1516002031WL063323 JAYALAKSHMAMMA 00225 KARB0000370 1545 1545 Processed 19/05/2023 1690187186 JAYALAKSHMAMMA RATNAKAR BANK(607393)
SubTotal 1545 1545
24 ARSIKERE KN-16-002-031-008/141
(TALALUR) 		1516002031NRG23310320230594403 31/03/2023 BASAVARAJ C C 1516002031WL063323 BASAVARAJ C C 00415 SBIN0040542 1854 1854 Processed 19/05/2023 1690187187 MR BASAVARAJU C C STATE BANK OF INDIA(508548)
25 ARSIKERE KN-16-002-031-008/2209-A
(TALALUR) 		1516002031NRG23310320230594420 31/03/2023 JAYARAJ C B 1516002031WL063323 JAYARAJ C B 00415 SBIN0040542 2163 2163 Processed 19/05/2023 1690187188 MR JAYRAJ C B STATE BANK OF INDIA(508548)
26 ARSIKERE KN-16-002-031-008/2323
(TALALUR) 		1516002031NRG23310320230594429 31/03/2023 SHWETHA G C 1516002031WL063323 SHWETHA G C 00415 SBIN0040542 1854 1854 Processed 19/05/2023 1690187185 G C SHWETHA ICICI BANK LTD(508534)
27 ARSIKERE KN-16-002-031-008/2393
(TALALUR) 		1516002031NRG23310320230594432 31/03/2023 C G MADHU 1516002031WL063323 C G MADHU 00415 SBIN0040542 1854 1854 Processed 19/05/2023 1690187208 MR C G MADHU STATE BANK OF INDIA(508548)
SubTotal 7725 7725
28 ARSIKERE KN-16-002-031-008/1559
(TALALUR) 		1516002031NRG23310320230594407 31/03/2023 LAKKAIAH 1516002031WL063323 LAKKAIAH 00614 SBIN0RRCKGB 2163 2163 Processed 19/05/2023 1690187189 LAKKAIAH SO SANNARANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
29 ARSIKERE KN-16-002-031-008/1147-B
(TALALUR) 		1516002031NRG23310320230594399 31/03/2023 C N MALLESHAPPA 1516002031WL063323 C N MALLESHAPPA 00652 PKGB0012120 1854 1854 Processed 19/05/2023 1690187196 C N MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
Total 55929 55929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002031_310323APB_FTO_1037288 Canara Bank CNRB0000781 ARSIKERE 12051
2 ARSIKERE KN1516002031_310323APB_FTO_1037288 Canara Bank CNRB0011401 ARSIKERE II 17613
3 ARSIKERE KN1516002031_310323APB_FTO_1037288 Central Bank Of India CBIN0284487 arsikere 1854
4 ARSIKERE KN1516002031_310323APB_FTO_1037288 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 3399
5 ARSIKERE KN1516002031_310323APB_FTO_1037288 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 7725
6 ARSIKERE KN1516002031_310323APB_FTO_1037288 KARNATAKA BANK KARB0000370 JAJUR 1545
7 ARSIKERE KN1516002031_310323APB_FTO_1037288 State Bank of India SBIN0040542 BAZAAR ARSIKERE 7725
8 ARSIKERE KN1516002031_310323APB_FTO_1037288 Kaveri Grameena Bank SBIN0RRCKGB B H ROAD, ARSIKERE 2163
9 ARSIKERE KN1516002031_310323APB_FTO_1037288 Pragathi Krishna Gramin Bank PKGB0012120 ARASIKERE 1854

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