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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:40:23 AM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002008_190522APB_FTO_138394
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-16-002-008-002/15
(KAMASAMUDRA) 		1516002008NRG23190520220025260 19/05/2022 darnesh 1516002008WL002246 darnesh 00225 KARB0000767 2163 2163 Processed 25/05/2022 1505729981 DHARANEESHA Y R KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-008-011/121
(KAMASAMUDRA) 		1516002008NRG23190520220025300 19/05/2022 Eshwaraiah 1516002008WL002248 Eshwaraiah 00415 SBIN0040315 2472 2472 Processed 25/05/2022 1505729983 MR ESHWARAIAH T N STATE BANK OF INDIA(508548)
3 ARSIKERE KN-16-002-008-011/121
(KAMASAMUDRA) 		1516002008NRG23190520220025301 19/05/2022 sudha 1516002008WL002248 sudha 00415 SBIN0040315 2472 2472 Processed 25/05/2022 1505729974 MS SUDHA WO T N ESHWARAIAH STATE BANK OF INDIA(508548)
SubTotal 4944 4944
4 ARSIKERE KN-16-002-008-002/15
(KAMASAMUDRA) 		1516002008NRG23190520220025261 19/05/2022 SAVITHA 1516002008WL002246 SAVITHA 00614 SBIN0RRCKGB 2163 2163 Processed 25/05/2022 1505729982 SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARSIKERE KN-16-002-008-002/63
(KAMASAMUDRA) 		1516002008NRG23190520220025262 19/05/2022 SHIDAPPA 1516002008WL002246 SHIDAPPA 00614 SBIN0RRCKGB 2163 2163 Processed 25/05/2022 1505729969 SIDDAPPA Y L SO LAXMANA YEREG PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-008-002/63
(KAMASAMUDRA) 		1516002008NRG23190520220025263 19/05/2022 SHKUNTHALA 1516002008WL002246 SHKUNTHALA 00614 SBIN0RRCKGB 2163 2163 Processed 25/05/2022 1505729987 MRS SHAKUNTHALA C J STATE BANK OF INDIA(508548)
7 ARSIKERE KN-16-002-008-002/65
(KAMASAMUDRA) 		1516002008NRG23190520220025264 19/05/2022 siddanaik 1516002008WL002246 siddanaik 00614 SBIN0RRCKGB 2163 2163 Processed 25/05/2022 1505729990 SIDDANAYAKA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
8 ARSIKERE KN-16-002-008-002/65
(KAMASAMUDRA) 		1516002008NRG23190520220025265 19/05/2022 suvarnamma 1516002008WL002246 suvarnamma 00614 SBIN0RRCKGB 2163 2163 Processed 25/05/2022 1505729994 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 ARSIKERE KN-16-002-008-004/102
(KAMASAMUDRA) 		1516002008NRG23190520220025267 19/05/2022 vasanthakumari 1516002008WL002246 vasanthakumari 00614 SBIN0RRCKGB 2163 2163 Processed 25/05/2022 1505729979 VASANTHA KUMARI WO KUMAR KAMASAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 ARSIKERE KN-16-002-008-004/127
(KAMASAMUDRA) 		1516002008NRG23190520220025239 19/05/2022 nanjappa 1516002008WL002245 nanjappa 00614 SBIN0RRCKGB 2163 2163 Processed 25/05/2022 1505729968 NANJAPPA K N CANARA BANK(508532)
11 ARSIKERE KN-16-002-008-004/127
(KAMASAMUDRA) 		1516002008NRG23190520220025240 19/05/2022 veena 1516002008WL002245 veena 00614 SBIN0RRCKGB 2472 2472 Processed 25/05/2022 1505729978 VEENAMMA WO NANJAPPA KAMASAMUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 ARSIKERE KN-16-002-008-004/141
(KAMASAMUDRA) 		1516002008NRG23190520220025244 19/05/2022 CHUDAMANI 1516002008WL002245 CHUDAMANI 00614 SBIN0RRCKGB 2472 2472 Processed 25/05/2022 1505729965 CHUDAMANIHS PRAGATHI KRISHNA GRAMIN BANK (607389)
13 ARSIKERE KN-16-002-008-004/202
(KAMASAMUDRA) 		1516002008NRG23190520220025247 19/05/2022 prdeepa 1516002008WL002245 prdeepa 00614 SBIN0RRCKGB 1854 1854 Processed 25/05/2022 1505729993 PRADEEPA SO VISHAVANATHA KAMASAUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 ARSIKERE KN-16-002-008-004/202
(KAMASAMUDRA) 		1516002008NRG23190520220025246 19/05/2022 pushepavathi 1516002008WL002245 pushepavathi 00614 SBIN0RRCKGB 1854 1854 Processed 25/05/2022 1505729975 PUSHPA H S PRAGATHI KRISHNA GRAMIN BANK (607389)
15 ARSIKERE KN-16-002-008-004/202
(KAMASAMUDRA) 		1516002008NRG23190520220025245 19/05/2022 VISHVANATHA 1516002008WL002245 VISHVANATHA 00614 SBIN0RRCKGB 1854 1854 Processed 25/05/2022 1505729963 VISHWANATHKS PRAGATHI KRISHNA GRAMIN BANK (607389)
16 ARSIKERE KN-16-002-008-004/204
(KAMASAMUDRA) 		1516002008NRG23190520220025248 19/05/2022 neelamma 1516002008WL002245 neelamma 00614 SBIN0RRCKGB 1854 1854 Processed 25/05/2022 1505729973 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 ARSIKERE KN-16-002-008-004/555
(KAMASAMUDRA) 		1516002008NRG23190520220025255 19/05/2022 channabasavayya 1516002008WL002245 channabasavayya 00614 SBIN0RRCKGB 2163 2163 Processed 25/05/2022 1505729964 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 ARSIKERE KN-16-002-008-004/555
(KAMASAMUDRA) 		1516002008NRG23190520220025254 19/05/2022 girijamma 1516002008WL002245 girijamma 00614 SBIN0RRCKGB 2472 2472 Processed 25/05/2022 1505729972 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 ARSIKERE KN-16-002-008-004/59
(KAMASAMUDRA) 		1516002008NRG23190520220025273 19/05/2022 gangamma 1516002008WL002246 gangamma 00614 SBIN0RRCKGB 2472 2472 Processed 25/05/2022 1505729988 GANGAMMA WO PUTTASHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 ARSIKERE KN-16-002-008-004/99
(KAMASAMUDRA) 		1516002008NRG23190520220025290 19/05/2022 kadappa 1516002008WL002247 kadappa 00614 SBIN0RRCKGB 1545 1545 Processed 25/05/2022 1505729971 KAADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 ARSIKERE KN-16-002-008-004/99
(KAMASAMUDRA) 		1516002008NRG23190520220025291 19/05/2022 paravathamma 1516002008WL002247 paravathamma 00614 SBIN0RRCKGB 1545 1545 Processed 25/05/2022 1505729984 PARVATHAMMA WO KADAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 ARSIKERE KN-16-002-008-004/99
(KAMASAMUDRA) 		1516002008NRG23190520220025292 19/05/2022 srinivasa 1516002008WL002247 srinivasa 00614 SBIN0RRCKGB 1545 1545 Processed 25/05/2022 1505729989 SRINIVASA KADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 ARSIKERE KN-16-002-008-011/149
(KAMASAMUDRA) 		1516002008NRG23190520220025304 19/05/2022 Manjula M.B 1516002008WL002248 Manjula M.B 00614 SBIN0RRCKGB 2472 2472 Processed 25/05/2022 1505729986 M B MANJULA WO MARULASIDDAIAH T M PRAGATHI KRISHNA GRAMIN BANK (607389)
24 ARSIKERE KN-16-002-008-011/149
(KAMASAMUDRA) 		1516002008NRG23190520220025303 19/05/2022 marulasiddayya 1516002008WL002248 marulasiddayya 00614 SBIN0RRCKGB 2472 2472 Processed 25/05/2022 1505729991 MARULASIDDAIAH SO LT MOKSHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 ARSIKERE KN-16-002-008-011/153
(KAMASAMUDRA) 		1516002008NRG23190520220025306 19/05/2022 CHETHANA 1516002008WL002248 CHETHANA 00614 SBIN0RRCKGB 2472 2472 Processed 25/05/2022 1505729992 CHETHANA J C PRAGATHI KRISHNA GRAMIN BANK (607389)
26 ARSIKERE KN-16-002-008-011/158
(KAMASAMUDRA) 		1516002008NRG23190520220025294 19/05/2022 M.S.Shakunthala 1516002008WL002247 M.S.Shakunthala 00614 SBIN0RRCKGB 2163 2163 Processed 25/05/2022 1505729967 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 ARSIKERE KN-16-002-008-011/158
(KAMASAMUDRA) 		1516002008NRG23190520220025295 19/05/2022 virupakshayya 1516002008WL002247 virupakshayya 00614 SBIN0RRCKGB 2163 2163 Processed 25/05/2022 1505729977 MR T S VIRUPAKSHAIAH STATE BANK OF INDIA(508548)
28 ARSIKERE KN-16-002-008-011/65
(KAMASAMUDRA) 		1516002008NRG23190520220025275 19/05/2022 sharadhamma 1516002008WL002246 sharadhamma 00614 SBIN0RRCKGB 2472 2472 Processed 25/05/2022 1505729970 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 ARSIKERE KN-16-002-008-011/65
(KAMASAMUDRA) 		1516002008NRG23190520220025276 19/05/2022 SHIVAGANGA 1516002008WL002246 SHIVAGANGA 00614 SBIN0RRCKGB 2472 2472 Processed 25/05/2022 1505729976 SHIVAGANGA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
30 ARSIKERE KN-16-002-008-011/65
(KAMASAMUDRA) 		1516002008NRG23190520220025274 19/05/2022 shivanadamurtye 1516002008WL002246 shivanadamurtye 00614 SBIN0RRCKGB 2472 2472 Processed 25/05/2022 1505729962 SHIVANANDMURTHYTM PRAGATHI KRISHNA GRAMIN BANK (607389)
31 ARSIKERE KN-16-002-008-011/69
(KAMASAMUDRA) 		1516002008NRG23190520220025296 19/05/2022 R.M.BASAMMA 1516002008WL002247 R.M.BASAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 25/05/2022 1505729966 BASAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
32 ARSIKERE KN-16-002-008-011/69
(KAMASAMUDRA) 		1516002008NRG23190520220025297 19/05/2022 ravi 1516002008WL002247 ravi 00614 SBIN0RRCKGB 2163 2163 Processed 25/05/2022 1505729985 RAVI T C PRAGATHI KRISHNA GRAMIN BANK (607389)
33 ARSIKERE KN-16-002-008-011/96
(KAMASAMUDRA) 		1516002008NRG23190520220025298 19/05/2022 Siddalingaiah 1516002008WL002247 Siddalingaiah 00614 SBIN0RRCKGB 1854 1854 Processed 25/05/2022 1505729980 SIDDALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 64581 64581
Total 71688 71688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002008_190522APB_FTO_138394 KARNATAKA BANK KARB0000767 TIPTUR EXTENSION COUNTER 2163
2 ARSIKERE KN1516002008_190522APB_FTO_138394 State Bank of India SBIN0040315 J C PURA 4944
3 ARSIKERE KN1516002008_190522APB_FTO_138394 Kaveri Grameena Bank SBIN0RRCKGB Kamsamudra 64581

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