Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:10:59 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002009_300922APB_FTO_587036
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-16-002-009-007/146
(KACHIGATTA) 		1516002009NRG23300920220344738 30/09/2022 krishnanaika 1516002009WL035393 krishnanaika 00225 KARB0000951 2163 2163 Processed 12/11/2022 6415266842 KRISHNANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-009-007/20
(KACHIGATTA) 		1516002009NRG23300920220344705 30/09/2022 Maleshnayk K R 1516002009WL035391 Maleshnayk K R 00415 SBIN0007912 2163 2163 Processed 12/11/2022 6415266830 MR MALLESHA NAIKA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
3 ARSIKERE KN-16-002-009-007/284
(KACHIGATTA) 		1516002009NRG23300920220344710 30/09/2022 LAKSHMIBAI 1516002009WL035391 LAKSHMIBAI 00415 SBIN0040873 2163 2163 Processed 12/11/2022 6415266831 LAKSHAMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
4 ARSIKERE KN-16-002-009-007/146
(KACHIGATTA) 		1516002009NRG23300920220344739 30/09/2022 jayabai 1516002009WL035393 jayabai 00614 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6415266833 JAYA BAI WO KRISHNA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-009-007/152
(KACHIGATTA) 		1516002009NRG23300920220344740 30/09/2022 Gopalanayaka 1516002009WL035393 Gopalanayaka 00614 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6415266845 GOPALANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-009-007/152
(KACHIGATTA) 		1516002009NRG23300920220344741 30/09/2022 Sarojabai 1516002009WL035393 Sarojabai 00614 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6415266846 SAROJA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 ARSIKERE KN-16-002-009-007/189
(KACHIGATTA) 		1516002009NRG23300920220344701 30/09/2022 MANJULABAI 1516002009WL035391 MANJULABAI 00614 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6415266838 MANJULABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 ARSIKERE KN-16-002-009-007/189
(KACHIGATTA) 		1516002009NRG23300920220344700 30/09/2022 Rajanayak 1516002009WL035391 Rajanayak 00614 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6415266847 RAJANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 ARSIKERE KN-16-002-009-007/194
(KACHIGATTA) 		1516002009NRG23300920220344703 30/09/2022 lalithbai 1516002009WL035391 lalithbai 00614 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6415266839 LALITHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 ARSIKERE KN-16-002-009-007/194
(KACHIGATTA) 		1516002009NRG23300920220344702 30/09/2022 Shankaranayak 1516002009WL035391 Shankaranayak 00614 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6415266825 SHANKARANAIKA SO KRISHNANAIKAKOR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 ARSIKERE KN-16-002-009-007/20
(KACHIGATTA) 		1516002009NRG23300920220344706 30/09/2022 KAMALABAI 1516002009WL035391 KAMALABAI 00614 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6415266841 KAMALA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 ARSIKERE KN-16-002-009-007/206
(KACHIGATTA) 		1516002009NRG23300920220344707 30/09/2022 Siddibai 1516002009WL035391 Siddibai 00614 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6415266827 SIDDIBAI WO BADIYANAIKA KEERYANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
13 ARSIKERE KN-16-002-009-007/240
(KACHIGATTA) 		1516002009NRG23300920220344744 30/09/2022 Nilabai 1516002009WL035393 Nilabai 00614 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6415266835 NEELA BAI WO KUMAR NAIK KORNAHALLIKOPP PRAGATHI KRISHNA GRAMIN BANK (607389)
14 ARSIKERE KN-16-002-009-007/240
(KACHIGATTA) 		1516002009NRG23300920220344745 30/09/2022 ranjitha kumarnaika 1516002009WL035393 ranjitha kumarnaika 00614 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6415266843 RANJITH KUMAR NAIK K SO KUMAR NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
15 ARSIKERE KN-16-002-009-007/266
(KACHIGATTA) 		1516002009NRG23300920220344708 30/09/2022 Sevynayak 1516002009WL035391 Sevynayak 00614 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6415266826 SEVANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 ARSIKERE KN-16-002-009-007/284
(KACHIGATTA) 		1516002009NRG23300920220344709 30/09/2022 Chandranayak 1516002009WL035391 Chandranayak 00614 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6415266836 CHANDRANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
17 ARSIKERE KN-16-002-009-007/296
(KACHIGATTA) 		1516002009NRG23300920220344711 30/09/2022 Krishnanaik 1516002009WL035391 Krishnanaik 00614 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6415266828 KRISHNANAIKA L PRAGATHI KRISHNA GRAMIN BANK (607389)
18 ARSIKERE KN-16-002-009-007/296
(KACHIGATTA) 		1516002009NRG23300920220344712 30/09/2022 yashodbai 1516002009WL035391 yashodbai 00614 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6415266840 YASHODABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 ARSIKERE KN-16-002-009-007/311
(KACHIGATTA) 		1516002009NRG23300920220344749 30/09/2022 Devibai 1516002009WL035393 Devibai 00614 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6415266834 DEVIBAI THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
20 ARSIKERE KN-16-002-009-007/56
(KACHIGATTA) 		1516002009NRG23300920220344750 30/09/2022 chandranaik 1516002009WL035393 chandranaik 00614 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6415266832 CHANDRA NAYAKA K B SO BHEEMA NAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 ARSIKERE KN-16-002-009-007/60
(KACHIGATTA) 		1516002009NRG23300920220344733 30/09/2022 Kumaranayak 1516002009WL035392 Kumaranayak 00614 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6415266829 KUMARANAIKA SO NANYANAIKA KEERNAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
22 ARSIKERE KN-16-002-009-007/60
(KACHIGATTA) 		1516002009NRG23300920220344734 30/09/2022 vimalabai 1516002009WL035392 vimalabai 00614 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6415266837 VIMALA BAI WO KUMARNAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
23 ARSIKERE KN-16-002-009-007/74
(KACHIGATTA) 		1516002009NRG23300920220344735 30/09/2022 nagamma 1516002009WL035392 nagamma 00614 SBIN0RRCKGB 2163 2163 Processed 12/11/2022 6415266844 NAGIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 43260 43260
Total 49749 49749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002009_300922APB_FTO_587036 KARNATAKA BANK KARB0000951 Banavara 2163
2 ARSIKERE KN1516002009_300922APB_FTO_587036 State Bank of India SBIN0007912 ARASIKERE 2163
3 ARSIKERE KN1516002009_300922APB_FTO_587036 State Bank of India SBIN0040873 BANAVARA 2163
4 ARSIKERE KN1516002009_300922APB_FTO_587036 Kaveri Grameena Bank SBIN0RRCKGB banavara 2163
5 ARSIKERE KN1516002009_300922APB_FTO_587036 Kaveri Grameena Bank SBIN0RRCKGB Chikkur 41097

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