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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:02 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002005_270922APB_FTO_574952
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-16-002-005-005/371-A
(KALYADI) 		1516002005NRG23270920220337468 27/09/2022 Renukamma 1516002005WL034432 Renukamma 00225 KARB0000009 2163 2163 Processed 01/10/2022 5122843917 RENUKAMMA KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-005-005/120
(KALYADI) 		1516002005NRG23270920220337462 27/09/2022 YASHODHA 1516002005WL034432 YASHODHA 00614 SBIN0RRCKGB 2163 2163 Processed 01/10/2022 5122843926 YASHODHA WO DHARMAPPA SINGATAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
3 ARSIKERE KN-16-002-005-005/124
(KALYADI) 		1516002005NRG23270920220337463 27/09/2022 Chandrashekar 1516002005WL034432 Chandrashekar 00614 SBIN0RRCKGB 2163 2163 Processed 01/10/2022 5122843927 CHANDRASHEKAR SO SHANKARANAIKA SINGATA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-005-005/148
(KALYADI) 		1516002005NRG23270920220337466 27/09/2022 MALLIGAMMA 1516002005WL034432 MALLIGAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 01/10/2022 5122843928 MALLIGAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
5 ARSIKERE KN-16-002-005-005/148
(KALYADI) 		1516002005NRG23270920220337465 27/09/2022 Rudranaihka 1516002005WL034432 Rudranaihka 00614 SBIN0RRCKGB 2163 2163 Processed 01/10/2022 5122843919 MR RUDRANAYAK RUNDRANAYAK STATE BANK OF INDIA(508548)
6 ARSIKERE KN-16-002-005-005/371-A
(KALYADI) 		1516002005NRG23270920220337469 27/09/2022 NINGAMMA 1516002005WL034432 NINGAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 01/10/2022 5122843924 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 ARSIKERE KN-16-002-005-005/376-A
(KALYADI) 		1516002005NRG23270920220337470 27/09/2022 Rangamma 1516002005WL034432 Rangamma 00614 SBIN0RRCKGB 2163 2163 Processed 01/10/2022 5122843929 RANGAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
8 ARSIKERE KN-16-002-005-005/380-A
(KALYADI) 		1516002005NRG23270920220337471 27/09/2022 Gowramma 1516002005WL034432 Gowramma 00614 SBIN0RRCKGB 2163 2163 Processed 01/10/2022 5122843920 GOWRAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
9 ARSIKERE KN-16-002-005-005/391
(KALYADI) 		1516002005NRG23270920220337472 27/09/2022 Shomavathi 1516002005WL034432 Shomavathi 00614 SBIN0RRCKGB 2163 2163 Rejected 01/10/2022 5122843918 Aadhaar Number not Mapped to Account Number
10 ARSIKERE KN-16-002-005-005/401
(KALYADI) 		1516002005NRG23270920220337474 27/09/2022 KAMALAMMA 1516002005WL034432 KAMALAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 01/10/2022 5122843921 KAMALAMMA WO SANNANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 ARSIKERE KN-16-002-005-005/401
(KALYADI) 		1516002005NRG23270920220337473 27/09/2022 SANNANAYAKA 1516002005WL034432 SANNANAYAKA 00614 SBIN0RRCKGB 2163 2163 Processed 01/10/2022 5122843922 SANNANAIKA SO SANNA NAIKA SINGATAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
12 ARSIKERE KN-16-002-005-005/570
(KALYADI) 		1516002005NRG23270920220337475 27/09/2022 DODDAMMA 1516002005WL034432 DODDAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 01/10/2022 5122843923 DODDAMMA WO DODDANAIK SINGATAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
13 ARSIKERE KN-16-002-005-005/573-A
(KALYADI) 		1516002005NRG23270920220337477 27/09/2022 CHELUVANAYAKA 1516002005WL034432 CHELUVANAYAKA 00614 SBIN0RRCKGB 2163 2163 Processed 01/10/2022 5122843925 CHELUVA NAIKA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
14 ARSIKERE KN-16-002-005-005/573-A
(KALYADI) 		1516002005NRG23270920220337478 27/09/2022 Radha 1516002005WL034432 Radha 00614 SBIN0RRCKGB 2163 2163 Processed 01/10/2022 5122843930 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28119 28119
Total 30282 30282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002005_270922APB_FTO_574952 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
2 ARSIKERE KN1516002005_270922APB_FTO_574952 Kaveri Grameena Bank SBIN0RRCKGB Undiganalu 28119

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