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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:51:09 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002005_301122APB_FTO_760767
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) 		1516002005NRG23301120220430841 30/11/2022 KUMARA 1516002005WL045974 KUMARA 00032 UTIB0001977 2163 2163 Processed 30/12/2022 7510927977 KUMAR THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-005-001/680
(KALYADI) 		1516002005NRG23301120220430857 30/11/2022 SHIVAKUMAR K P 1516002005WL045974 SHIVAKUMAR K P 00078 CNRB0000781 2163 2163 Processed 30/12/2022 7510927976 SHIVAKUMARA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2163 2163
3 ARSIKERE KN-16-002-005-001/143-A
(KALYADI) 		1516002005NRG23301120220430843 30/11/2022 Basavaraju K S 1516002005WL045974 Basavaraju K S 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7510927967 BASAVARAJU S THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
4 ARSIKERE KN-16-002-005-001/143-A
(KALYADI) 		1516002005NRG23301120220430844 30/11/2022 Veena 1516002005WL045974 Veena 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7510927968 VEENA WO BASAVARAJU KS UNION BANK OF INDIA(508500)
5 ARSIKERE KN-16-002-005-001/209-A
(KALYADI) 		1516002005NRG23301120220430848 30/11/2022 SHEKARAPPA 1516002005WL045974 SHEKARAPPA 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7510927966 SHEKARAPPA K N CANARA BANK(508532)
6 ARSIKERE KN-16-002-005-001/257
(KALYADI) 		1516002005NRG23301120220430851 30/11/2022 PAKIRAPPA 1516002005WL045974 PAKIRAPPA 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7510927965 PAKIRAPPA & NEELAMMA UNION BANK OF INDIA(508500)
7 ARSIKERE KN-16-002-005-001/312-A
(KALYADI) 		1516002005NRG23301120220430856 30/11/2022 K B CHANDRASHEKARA 1516002005WL045974 K B CHANDRASHEKARA 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7510927964 CHANDRASHEKAR K B CANARA BANK(508532)
8 ARSIKERE KN-16-002-005-001/680
(KALYADI) 		1516002005NRG23301120220430858 30/11/2022 DEEPA P 1516002005WL045974 DEEPA P 00468 UBIN0902136 2163 2163 Processed 30/12/2022 7510927969 DEEPA P WO SGIVAKUMAR UNION BANK OF INDIA(508500)
SubTotal 12978 12978
9 ARSIKERE KN-16-002-005-001/159-A
(KALYADI) 		1516002005NRG23301120220430845 30/11/2022 VIJAYA KUMAR 1516002005WL045974 VIJAYA KUMAR 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7510927970 VIJAYAKUMAR M. THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
10 ARSIKERE KN-16-002-005-001/187
(KALYADI) 		1516002005NRG23301120220430847 30/11/2022 PUSHPAVATHI 1516002005WL045974 PUSHPAVATHI 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7510927974 PUSHPAVATHI WO THIMMEGOWDA KALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 ARSIKERE KN-16-002-005-001/239
(KALYADI) 		1516002005NRG23301120220430850 30/11/2022 SHIVAMMA 1516002005WL045974 SHIVAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7510927971 SHIVAMMA WO RAVI KALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 ARSIKERE KN-16-002-005-001/275
(KALYADI) 		1516002005NRG23301120220430854 30/11/2022 GOWRAMMA 1516002005WL045974 GOWRAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7510927972 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 ARSIKERE KN-16-002-005-001/275
(KALYADI) 		1516002005NRG23301120220430853 30/11/2022 MANJULA 1516002005WL045974 MANJULA 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7510927973 K B MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10815 10815
14 ARSIKERE KN-16-002-005-001/131
(KALYADI) 		1516002005NRG23301120220430842 30/11/2022 LAKSHMAMMA 1516002005WL045974 LAKSHMAMMA 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7510927963 LAKSHMAMMA WO RANGEGOWDA KALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 ARSIKERE KN-16-002-005-001/275
(KALYADI) 		1516002005NRG23301120220430852 30/11/2022 RAJAPPA K R 1516002005WL045974 RAJAPPA K R 00652 PKGB0012086 2163 2163 Processed 30/12/2022 7510927975 RAJAPPA K R SO RAMEGOWDA KALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 32445 32445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002005_301122APB_FTO_760767 AXIS BANK UTIB0001977 Arsikere 2163
2 ARSIKERE KN1516002005_301122APB_FTO_760767 Canara Bank CNRB0000781 ARSIKERE 2163
3 ARSIKERE KN1516002005_301122APB_FTO_760767 Union Bank of India UBIN0902136 HARANAHALLI 12978
4 ARSIKERE KN1516002005_301122APB_FTO_760767 Kaveri Grameena Bank SBIN0RRCKGB Undiganalu 10815
5 ARSIKERE KN1516002005_301122APB_FTO_760767 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 4326

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