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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:58:31 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002005_020323APB_FTO_964083
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-16-002-005-005/163
(KALYADI) 		1516002005NRG23020320230538417 02/03/2023 CHAITHRA 1516002005WL058501 CHAITHRA 00225 KARB0000028 2163 2163 Processed 25/03/2023 0114550448 CHAITHRA KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-005-005/378
(KALYADI) 		1516002005NRG23020320230538422 02/03/2023 PREMA 1516002005WL058501 PREMA 00415 SBIN0007912 2163 2163 Processed 25/03/2023 0114550473 PREMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
3 ARSIKERE KN-16-002-005-005/378
(KALYADI) 		1516002005NRG23020320230538423 02/03/2023 SIDDAMMA 1516002005WL058501 SIDDAMMA 00415 SBIN0007912 2163 2163 Processed 25/03/2023 0114550472 SIDDAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
4 ARSIKERE KN-16-002-005-005/398
(KALYADI) 		1516002005NRG23020320230538430 02/03/2023 SIDDA NAIKA 1516002005WL058501 SIDDA NAIKA 00415 SBIN0007912 2163 2163 Processed 25/03/2023 0114550449 MR SIDDANAIK SIDDANAIK STATE BANK OF INDIA(508548)
SubTotal 6489 6489
5 ARSIKERE KN-16-002-005-005/125
(KALYADI) 		1516002005NRG23020320230538411 02/03/2023 Padma 1516002005WL058501 Padma 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114550476 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-005-005/135
(KALYADI) 		1516002005NRG23020320230538412 02/03/2023 Shashikala 1516002005WL058501 Shashikala 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114550454 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 ARSIKERE KN-16-002-005-005/152
(KALYADI) 		1516002005NRG23020320230538413 02/03/2023 KUMARI 1516002005WL058501 KUMARI 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114550477 KUMARI THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
8 ARSIKERE KN-16-002-005-005/352-A
(KALYADI) 		1516002005NRG23020320230538419 02/03/2023 Hareesh 1516002005WL058501 Hareesh 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114550458 HARISHA CANARA BANK(508532)
9 ARSIKERE KN-16-002-005-005/352-A
(KALYADI) 		1516002005NRG23020320230538418 02/03/2023 INDRAMMA 1516002005WL058501 INDRAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114550471 INDRAMMA WO CHANDRANAYAKA SINGATAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
10 ARSIKERE KN-16-002-005-005/356-A
(KALYADI) 		1516002005NRG23020320230538420 02/03/2023 Ningamma 1516002005WL058501 Ningamma 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114550474 NINGAMMA WO BUDESHA NAIKA SINGATAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
11 ARSIKERE KN-16-002-005-005/379
(KALYADI) 		1516002005NRG23020320230538425 02/03/2023 LOKESH 1516002005WL058501 LOKESH 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114550452 LOKESH SO LATE RAJANAIKA SINGATAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
12 ARSIKERE KN-16-002-005-005/379
(KALYADI) 		1516002005NRG23020320230538424 02/03/2023 Veerabhadra 1516002005WL058501 Veerabhadra 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114550456 VEERABHADRAPPA SO RAJANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 ARSIKERE KN-16-002-005-005/385
(KALYADI) 		1516002005NRG23020320230538428 02/03/2023 KRISHNAMURTHI 1516002005WL058501 KRISHNAMURTHI 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114550461 KRISHNAMURTHY SO THIMMANAIKA SING PRAGATHI KRISHNA GRAMIN BANK (607389)
14 ARSIKERE KN-16-002-005-005/385
(KALYADI) 		1516002005NRG23020320230538427 02/03/2023 LEELAVATHI 1516002005WL058501 LEELAVATHI 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114550451 LEELAVATHI WO HEMAKANTHA SINGATAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
15 ARSIKERE KN-16-002-005-005/385
(KALYADI) 		1516002005NRG23020320230538426 02/03/2023 VIRUPAKSHAMMA 1516002005WL058501 VIRUPAKSHAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114550453 VIRUPAKSHAMMA RATNAKAR BANK(607393)
16 ARSIKERE KN-16-002-005-005/400
(KALYADI) 		1516002005NRG23020320230538432 02/03/2023 GOWRAMMA 1516002005WL058501 GOWRAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114550459 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 ARSIKERE KN-16-002-005-005/424
(KALYADI) 		1516002005NRG23020320230538433 02/03/2023 KENCHAMMA 1516002005WL058501 KENCHAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114550475 KENCHAMMA WO SIDDANAIKA SINGATAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
18 ARSIKERE KN-16-002-005-005/586
(KALYADI) 		1516002005NRG23020320230538435 02/03/2023 SIDDAMMA 1516002005WL058501 SIDDAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114550450 SIDDAMMA WO SIDDASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 ARSIKERE KN-16-002-005-005/604-A
(KALYADI) 		1516002005NRG23020320230538438 02/03/2023 Pavithra 1516002005WL058501 Pavithra 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114550457 MRS PAVITHRA NK STATE BANK OF INDIA(508548)
20 ARSIKERE KN-16-002-005-005/604-A
(KALYADI) 		1516002005NRG23020320230538439 02/03/2023 RUDRAMMA 1516002005WL058501 RUDRAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114550460 RUDRAMMAWO CHANDRASHEKHARASINGATAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
21 ARSIKERE KN-16-002-005-005/616
(KALYADI) 		1516002005NRG23020320230538440 02/03/2023 GOWRAMMA 1516002005WL058501 GOWRAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0114550455 GOWRAMMA CANARA BANK(508532)
SubTotal 36771 36771
22 ARSIKERE KN-16-002-005-005/154
(KALYADI) 		1516002005NRG23020320230538414 02/03/2023 HALANAYAKA 1516002005WL058501 HALANAYAKA 00652 PKGB0012086 2163 2163 Processed 25/03/2023 0114550466 HALANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 ARSIKERE KN-16-002-005-005/160
(KALYADI) 		1516002005NRG23020320230538416 02/03/2023 Hemavathi B T 1516002005WL058501 Hemavathi B T 00652 PKGB0012086 2163 2163 Processed 25/03/2023 0114550462 MRS HEMAVATHI B T STATE BANK OF INDIA(508548)
24 ARSIKERE KN-16-002-005-005/160
(KALYADI) 		1516002005NRG23020320230538415 02/03/2023 Neelakanta Naika H 1516002005WL058501 Neelakanta Naika H 00652 PKGB0012086 2163 2163 Processed 25/03/2023 0114550470 NEELAKANTANAIKA SO HALAPPANAIKA S PRAGATHI KRISHNA GRAMIN BANK (607389)
25 ARSIKERE KN-16-002-005-005/356-A
(KALYADI) 		1516002005NRG23020320230538421 02/03/2023 THARA 1516002005WL058501 THARA 00652 PKGB0012086 2163 2163 Processed 25/03/2023 0114550465 THARA WO KESHAVAMURTHY SINGATAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
26 ARSIKERE KN-16-002-005-005/391
(KALYADI) 		1516002005NRG23020320230538429 02/03/2023 SOMAVATHI 1516002005WL058501 SOMAVATHI 00652 PKGB0012086 2163 2163 Processed 25/03/2023 0114550469 SONAVATHI RATNAKAR BANK(607393)
27 ARSIKERE KN-16-002-005-005/398
(KALYADI) 		1516002005NRG23020320230538431 02/03/2023 GOWRAMMA 1516002005WL058501 GOWRAMMA 00652 PKGB0012086 2163 2163 Processed 25/03/2023 0114550468 MRS GOWRAMMA STATE BANK OF INDIA(508548)
28 ARSIKERE KN-16-002-005-005/585
(KALYADI) 		1516002005NRG23020320230538434 02/03/2023 RATNAMMA 1516002005WL058501 RATNAMMA 00652 PKGB0012086 2163 2163 Processed 25/03/2023 0114550463 RATHNAMMA UNION BANK OF INDIA(508500)
29 ARSIKERE KN-16-002-005-005/600-A
(KALYADI) 		1516002005NRG23020320230538437 02/03/2023 Devaraju 1516002005WL058501 Devaraju 00652 PKGB0012086 2163 2163 Processed 25/03/2023 0114550464 MR DEVARAJA S K STATE BANK OF INDIA(508548)
30 ARSIKERE KN-16-002-005-005/600-A
(KALYADI) 		1516002005NRG23020320230538436 02/03/2023 DODDAMMA 1516002005WL058501 DODDAMMA 00652 PKGB0012086 2163 2163 Processed 25/03/2023 0114550467 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19467 19467
Total 64890 64890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002005_020323APB_FTO_964083 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 2163
2 ARSIKERE KN1516002005_020323APB_FTO_964083 State Bank of India SBIN0007912 ARASIKERE 6489
3 ARSIKERE KN1516002005_020323APB_FTO_964083 Kaveri Grameena Bank SBIN0RRCKGB Undiganalu 36771
4 ARSIKERE KN1516002005_020323APB_FTO_964083 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 19467

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