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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:36:40 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002018_310123APB_FTO_934608
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-16-002-018-004/30-A
(J.C.PUR) 		1516002018NRG23310120230519580 31/01/2023 GANGAMMA 1516002018WL055956 GANGAMMA 00078 CNRB0000551 1854 1854 Processed 06/02/2023 8525457450 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1854 1854
2 ARSIKERE KN-16-002-018-005/513
(J.C.PUR) 		1516002018NRG23310120230519123 31/01/2023 KANTHAMANI 1516002018WL055867 KANTHAMANI 00225 KARB0000009 2163 2163 Processed 06/02/2023 8525457473 MRS KANTHAMANI SHANKARAPPA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
3 ARSIKERE KN-16-002-018-004/30-A
(J.C.PUR) 		1516002018NRG23310120230519582 31/01/2023 ANUPRASAD N L 1516002018WL055956 ANUPRASAD N L 00415 SBIN0040315 1854 1854 Processed 06/02/2023 8525457461 MR ANUPRASAD N L STATE BANK OF INDIA(508548)
4 ARSIKERE KN-16-002-018-004/30-A
(J.C.PUR) 		1516002018NRG23310120230519581 31/01/2023 LAKKAPPA 1516002018WL055956 LAKKAPPA 00415 SBIN0040315 1545 1545 Processed 06/02/2023 8525457474 MR LAKKAPPA SO CHANNAPPA STATE BANK OF INDIA(508548)
5 ARSIKERE KN-16-002-018-004/43
(J.C.PUR) 		1516002018NRG23310120230519583 31/01/2023 SIDDAPPA 1516002018WL055956 SIDDAPPA 00415 SBIN0040315 1854 1854 Processed 06/02/2023 8525457469 MR SIDDAPPA STATE BANK OF INDIA(508548)
6 ARSIKERE KN-16-002-018-005/123
(J.C.PUR) 		1516002018NRG23310120230519558 31/01/2023 MARULASIDDAPPA 1516002018WL055954 MARULASIDDAPPA 00415 SBIN0040315 2163 2163 Processed 06/02/2023 8525457471 MARULASIDDAPP THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
7 ARSIKERE KN-16-002-018-005/123
(J.C.PUR) 		1516002018NRG23310120230519559 31/01/2023 SUMA 1516002018WL055954 SUMA 00415 SBIN0040315 2163 2163 Processed 06/02/2023 8525457472 MRS SUMA STATE BANK OF INDIA(508548)
8 ARSIKERE KN-16-002-018-005/172
(J.C.PUR) 		1516002018NRG23310120230519109 31/01/2023 BASAVARAJU 1516002018WL055867 BASAVARAJU 00415 SBIN0040315 2163 2163 Processed 06/02/2023 8525457462 MR BASAPPA STATE BANK OF INDIA(508548)
9 ARSIKERE KN-16-002-018-005/18-A
(J.C.PUR) 		1516002018NRG23310120230519563 31/01/2023 VISHALAMMA 1516002018WL055954 VISHALAMMA 00415 SBIN0040315 2163 2163 Processed 06/02/2023 8525457468 MRS VISHALAMMA JAYANNA STATE BANK OF INDIA(508548)
10 ARSIKERE KN-16-002-018-005/185
(J.C.PUR) 		1516002018NRG23310120230519568 31/01/2023 RESHMA BANU 1516002018WL055954 RESHMA BANU 00415 SBIN0040315 2163 2163 Processed 06/02/2023 8525457459 MRS RESHMA BANU STATE BANK OF INDIA(508548)
11 ARSIKERE KN-16-002-018-005/194
(J.C.PUR) 		1516002018NRG23310120230519569 31/01/2023 RANGAPPA 1516002018WL055954 RANGAPPA 00415 SBIN0040315 2163 2163 Processed 06/02/2023 8525457455 RANGAPPA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
12 ARSIKERE KN-16-002-018-005/194
(J.C.PUR) 		1516002018NRG23310120230519570 31/01/2023 RATHNAMMA 1516002018WL055954 RATHNAMMA 00415 SBIN0040315 2163 2163 Processed 06/02/2023 8525457463 MRS RANTHNAMMA STATE BANK OF INDIA(508548)
13 ARSIKERE KN-16-002-018-005/202
(J.C.PUR) 		1516002018NRG23310120230519571 31/01/2023 KAMALAMMA 1516002018WL055954 KAMALAMMA 00415 SBIN0040315 2163 2163 Processed 06/02/2023 8525457454 MRS KAMALAMMA STATE BANK OF INDIA(508548)
14 ARSIKERE KN-16-002-018-005/204
(J.C.PUR) 		1516002018NRG23310120230519572 31/01/2023 C.R.SHANMUKKAPPA 1516002018WL055954 C.R.SHANMUKKAPPA 00415 SBIN0040315 2163 2163 Processed 06/02/2023 8525457464 MR SHANMUKHAPPA C R STATE BANK OF INDIA(508548)
15 ARSIKERE KN-16-002-018-005/204
(J.C.PUR) 		1516002018NRG23310120230519573 31/01/2023 JAYALAKSHMI 1516002018WL055954 JAYALAKSHMI 00415 SBIN0040315 2163 2163 Processed 06/02/2023 8525457470 MR JAYALAKSHMI STATE BANK OF INDIA(508548)
16 ARSIKERE KN-16-002-018-005/343
(J.C.PUR) 		1516002018NRG23310120230519113 31/01/2023 KUMAR 1516002018WL055867 KUMAR 00415 SBIN0040315 2163 2163 Processed 06/02/2023 8525457452 KUMAR C R STATE BANK OF INDIA(508548)
17 ARSIKERE KN-16-002-018-005/343
(J.C.PUR) 		1516002018NRG23310120230519114 31/01/2023 LILA 1516002018WL055867 LILA 00415 SBIN0040315 2163 2163 Processed 06/02/2023 8525457456 MS LILAVATHI LILAVATHI STATE BANK OF INDIA(508548)
18 ARSIKERE KN-16-002-018-005/494
(J.C.PUR) 		1516002018NRG23310120230519117 31/01/2023 JAYAMMA 1516002018WL055867 JAYAMMA 00415 SBIN0040315 2163 2163 Processed 06/02/2023 8525457467 MRS JAYAMMA STATE BANK OF INDIA(508548)
19 ARSIKERE KN-16-002-018-005/500
(J.C.PUR) 		1516002018NRG23310120230519118 31/01/2023 HARISH C R 1516002018WL055867 HARISH C R 00415 SBIN0040315 2163 2163 Processed 06/02/2023 8525457458 MR HARISH C R STATE BANK OF INDIA(508548)
20 ARSIKERE KN-16-002-018-005/500
(J.C.PUR) 		1516002018NRG23310120230519119 31/01/2023 RADHA 1516002018WL055867 RADHA 00415 SBIN0040315 2163 2163 Processed 06/02/2023 8525457457 MRS RADHA HARISH STATE BANK OF INDIA(508548)
21 ARSIKERE KN-16-002-018-005/513
(J.C.PUR) 		1516002018NRG23310120230519122 31/01/2023 SHANKARAPPA C 1516002018WL055867 SHANKARAPPA C 00415 SBIN0040315 2163 2163 Processed 06/02/2023 8525457465 MR SHANKARAPPA C STATE BANK OF INDIA(508548)
22 ARSIKERE KN-16-002-018-005/523
(J.C.PUR) 		1516002018NRG23310120230519126 31/01/2023 PALLAVI K R 1516002018WL055867 PALLAVI K R 00415 SBIN0040315 2163 2163 Processed 06/02/2023 8525457460 MISS PALLAVI K R STATE BANK OF INDIA(508548)
23 ARSIKERE KN-16-002-018-005/523
(J.C.PUR) 		1516002018NRG23310120230519125 31/01/2023 RAMESH H K 1516002018WL055867 RAMESH H K 00415 SBIN0040315 2163 2163 Processed 06/02/2023 8525457453 RAMESH H K HDFC BANK LTD(607152)
24 ARSIKERE KN-16-002-018-005/66
(J.C.PUR) 		1516002018NRG23310120230519128 31/01/2023 JAYAMMA 1516002018WL055867 JAYAMMA 00415 SBIN0040315 2163 2163 Processed 06/02/2023 8525457466 MRS JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 46350 46350
25 ARSIKERE KN-16-002-018-005/66
(J.C.PUR) 		1516002018NRG23310120230519127 31/01/2023 RANGAPPA C.N 1516002018WL055867 RANGAPPA C.N 00614 SBIN0RRCKGB 2163 2163 Processed 06/02/2023 8525457451 RANGAPPA C N THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 2163 2163
Total 52530 52530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002018_310123APB_FTO_934608 Canara Bank CNRB0000551 DODDAMETIKURKE 1854
2 ARSIKERE KN1516002018_310123APB_FTO_934608 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
3 ARSIKERE KN1516002018_310123APB_FTO_934608 State Bank of India SBIN0040315 J C PURA 46350
4 ARSIKERE KN1516002018_310123APB_FTO_934608 Kaveri Grameena Bank SBIN0RRCKGB Kuruvanka 2163

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