Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:50:26 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002023_230622FTO_259321
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-16-002-023-001/115
(BANDUR) 		1516002023NRG23230620220123932 23/06/2022 TEJA NAIK 1516002023WL012633 TEJA NAIK 00078 CNRB0011404 2163 2163 Processed 29/06/2022 2561683849 TEJANAIK ()
2 ARSIKERE KN-16-002-023-001/121-A
(BANDUR) 		1516002023NRG23230620220123934 23/06/2022 HALAPPA 1516002023WL012633 HALAPPA 00078 CNRB0011404 2163 2163 Processed 29/06/2022 2561683831 HALAPPA ()
3 ARSIKERE KN-16-002-023-001/121-A
(BANDUR) 		1516002023NRG23230620220123935 23/06/2022 LALITHAMMA 1516002023WL012633 LALITHAMMA 00078 CNRB0011404 2163 2163 Processed 29/06/2022 2561683829 LALITHAMMA ()
4 ARSIKERE KN-16-002-023-001/327
(BANDUR) 		1516002023NRG23230620220123936 23/06/2022 SHYLABAI 1516002023WL012633 SHYLABAI 00078 CNRB0011404 2163 2163 Processed 29/06/2022 2561683848 SHYLABAI ()
5 ARSIKERE KN-16-002-023-001/409
(BANDUR) 		1516002023NRG23230620220123940 23/06/2022 SANNAMMA 1516002023WL012633 SANNAMMA 00078 CNRB0011404 2163 2163 Processed 29/06/2022 2561683830 SANNAMMA ()
6 ARSIKERE KN-16-002-023-001/409
(BANDUR) 		1516002023NRG23230620220123939 23/06/2022 THIMMAPPA 1516002023WL012633 THIMMAPPA 00078 CNRB0011404 2163 2163 Processed 29/06/2022 2561683825 THIMMAPPA ()
7 ARSIKERE KN-16-002-023-001/411
(BANDUR) 		1516002023NRG23230620220123942 23/06/2022 BHAGEERATHI 1516002023WL012633 BHAGEERATHI 00078 CNRB0011404 2163 2163 Processed 29/06/2022 2561683822 BHAGEERATHI ()
8 ARSIKERE KN-16-002-023-001/411
(BANDUR) 		1516002023NRG23230620220123941 23/06/2022 MURTHAPPA 1516002023WL012633 MURTHAPPA 00078 CNRB0011404 2163 2163 Processed 29/06/2022 2561683824 MURTHAPPA ()
9 ARSIKERE KN-16-002-023-001/412
(BANDUR) 		1516002023NRG23230620220123943 23/06/2022 BHIMANAIK 1516002023WL012633 BHIMANAIK 00078 CNRB0011404 2163 2163 Processed 29/06/2022 2561683833 BHIMANAIK ()
10 ARSIKERE KN-16-002-023-001/412
(BANDUR) 		1516002023NRG23230620220123944 23/06/2022 RATHNIBAI 1516002023WL012633 RATHNIBAI 00078 CNRB0011404 2163 2163 Processed 29/06/2022 2561683834 RATHNIBAI ()
11 ARSIKERE KN-16-002-023-001/413
(BANDUR) 		1516002023NRG23230620220123945 23/06/2022 DHARMANAIK 1516002023WL012633 DHARMANAIK 00078 CNRB0011404 2163 2163 Processed 29/06/2022 2561683828 DHARMANAIK ()
12 ARSIKERE KN-16-002-023-001/415
(BANDUR) 		1516002023NRG23230620220123946 23/06/2022 MEENAKSHIBAI 1516002023WL012633 MEENAKSHIBAI 00078 CNRB0011404 2163 2163 Processed 29/06/2022 2561683820 MEENAKSHIBAI ()
13 ARSIKERE KN-16-002-023-001/416
(BANDUR) 		1516002023NRG23230620220123947 23/06/2022 DRAKSHYINI C K 1516002023WL012633 DRAKSHYINI C K 00078 CNRB0011404 2163 2163 Processed 29/06/2022 2561683819 DRAKSHYINICK ()
14 ARSIKERE KN-16-002-023-001/419
(BANDUR) 		1516002023NRG23230620220123951 23/06/2022 CHATHANA NAIK 1516002023WL012633 CHATHANA NAIK 00078 CNRB0011404 2163 2163 Processed 29/06/2022 2561683827 CHATHANANAIK ()
15 ARSIKERE KN-16-002-023-001/419
(BANDUR) 		1516002023NRG23230620220123950 23/06/2022 SAKIBAI 1516002023WL012633 SAKIBAI 00078 CNRB0011404 2163 2163 Processed 29/06/2022 2561683835 SAKIBAI ()
16 ARSIKERE KN-16-002-023-001/424
(BANDUR) 		1516002023NRG23230620220123956 23/06/2022 GANGAMMA 1516002023WL012633 GANGAMMA 00078 CNRB0011404 2163 2163 Processed 29/06/2022 2561683832 GANGAMMA ()
17 ARSIKERE KN-16-002-023-001/425
(BANDUR) 		1516002023NRG23230620220123957 23/06/2022 shekharanaik 1516002023WL012633 shekharanaik 00078 CNRB0011404 2163 2163 Processed 29/06/2022 2561683823 shekharanaik ()
18 ARSIKERE KN-16-002-023-001/500
(BANDUR) 		1516002023NRG23230620220123959 23/06/2022 HALAPPA 1516002023WL012633 HALAPPA 00078 CNRB0011404 2163 2163 Processed 29/06/2022 2561683821 HALAPPA ()
19 ARSIKERE KN-16-002-023-001/500
(BANDUR) 		1516002023NRG23230620220123960 23/06/2022 SAROJAMMA 1516002023WL012633 SAROJAMMA 00078 CNRB0011404 2163 2163 Processed 29/06/2022 2561683826 SAROJAMMA ()
20 ARSIKERE KN-16-002-023-001/72
(BANDUR) 		1516002023NRG23230620220123962 23/06/2022 KUMARASWAMY 1516002023WL012633 KUMARASWAMY 00078 CNRB0011404 2163 2163 Processed 29/06/2022 2561683847 KUMARASWAMY ()
SubTotal 43260 43260
21 ARSIKERE KN-16-002-023-001/420
(BANDUR) 		1516002023NRG23230620220123952 23/06/2022 SWATHI M R 1516002023WL012633 SWATHI M R 00225 KARB0000767 2163 2163 Processed 29/06/2022 2561683846 SWATHIMR ()
SubTotal 2163 2163
22 ARSIKERE KN-16-002-023-001/421
(BANDUR) 		1516002023NRG23230620220123954 23/06/2022 PAVITHRA 1516002023WL012633 PAVITHRA 00415 SBIN0040046 2163 2163 Processed 29/06/2022 2561683838 MRS PAVITHRA M ()
23 ARSIKERE KN-16-002-023-001/421
(BANDUR) 		1516002023NRG23230620220123953 23/06/2022 VISHWANATHA 1516002023WL012633 VISHWANATHA 00415 SBIN0040046 2163 2163 Processed 29/06/2022 2561683837 MR M C VISHWANATH ()
24 ARSIKERE KN-16-002-023-001/423
(BANDUR) 		1516002023NRG23230620220123955 23/06/2022 B S GEETHA 1516002023WL012633 B S GEETHA 00415 SBIN0040046 2163 2163 Processed 29/06/2022 2561683836 MISS GEETHA B S DO B C SHIVANNA ()
SubTotal 6489 6489
25 ARSIKERE KN-16-002-023-001/418
(BANDUR) 		1516002023NRG23230620220123949 23/06/2022 BHAGYA 1516002023WL012633 BHAGYA 00415 SBIN0040542 2163 2163 Processed 29/06/2022 2561683840 MRS BHAGYA C M ()
26 ARSIKERE KN-16-002-023-001/418
(BANDUR) 		1516002023NRG23230620220123948 23/06/2022 NAGARAJU 1516002023WL012633 NAGARAJU 00415 SBIN0040542 2163 2163 Processed 29/06/2022 2561683839 MR NAGARAJU M P ()
SubTotal 4326 4326
27 ARSIKERE KN-16-002-023-001/83
(BANDUR) 		1516002023NRG23230620220123965 23/06/2022 ANANDA 1516002023WL012633 ANANDA 00415 SBIN0040874 2163 2163 Processed 29/06/2022 2561683842 MR ANANDA NAIK T D ()
SubTotal 2163 2163
28 ARSIKERE KN-16-002-023-001/425
(BANDUR) 		1516002023NRG23230620220123958 23/06/2022 SUCHITHRA BAI T S 1516002023WL012633 SUCHITHRA BAI T S 00415 SBIN0041045 2163 2163 Processed 29/06/2022 2561683841 MISS SUCHITHRA BAI T S MINOR ()
SubTotal 2163 2163
29 ARSIKERE KN-16-002-023-001/1113
(BANDUR) 		1516002023NRG23230620220123931 23/06/2022 NIRMALA T R 1516002023WL012633 NIRMALA T R 00652 PKGB0012075 2163 2163 Processed 29/06/2022 2561683845 NIRMALATR ()
SubTotal 2163 2163
30 ARSIKERE KN-16-002-023-001/115
(BANDUR) 		1516002023NRG23230620220123933 23/06/2022 LAKSHMI BAI 1516002023WL012633 LAKSHMI BAI 00652 PKGB0012086 2163 2163 Processed 29/06/2022 2561683843 LAKSHMIBAI ()
31 ARSIKERE KN-16-002-023-001/40
(BANDUR) 		1516002023NRG23230620220123938 23/06/2022 DEVIBAI 1516002023WL012633 DEVIBAI 00652 PKGB0012086 2163 2163 Processed 29/06/2022 2561683844 DEVIBAI ()
SubTotal 4326 4326
Total 67053 67053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002023_230622FTO_259321 Canara Bank CNRB0011404 KOLAGUNDA 43260
2 ARSIKERE KN1516002023_230622FTO_259321 KARNATAKA BANK KARB0000767 TIPTUR EXTENSION COUNTER 2163
3 ARSIKERE KN1516002023_230622FTO_259321 State Bank of India SBIN0040046 ARSIKERE 6489
4 ARSIKERE KN1516002023_230622FTO_259321 State Bank of India SBIN0040542 BAZAAR ARSIKERE 4326
5 ARSIKERE KN1516002023_230622FTO_259321 State Bank of India SBIN0040874 JAVAGAL 2163
6 ARSIKERE KN1516002023_230622FTO_259321 State Bank of India SBIN0041045 MINI VIDHANA SOUDHA 2163
7 ARSIKERE KN1516002023_230622FTO_259321 Pragathi Krishna Gramin Bank PKGB0012075 Chikkur 2163
8 ARSIKERE KN1516002023_230622FTO_259321 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 4326

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