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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:15:11 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002021_250522APB_FTO_163873
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-16-002-021-011/103
(DUMMENAHALLI) 		1516002021NRG23250520220035703 25/05/2022 ESHWARAPPA 1516002021WL003378 ESHWARAPPA 00078 CNRB0000781 309 309 Processed 02/06/2022 1881657155 ESHWARAPPA S THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
2 ARSIKERE KN-16-002-021-011/103
(DUMMENAHALLI) 		1516002021NRG23250520220035704 25/05/2022 GOWRAMMA 1516002021WL003378 GOWRAMMA 00078 CNRB0000781 309 309 Processed 02/06/2022 1881657161 GOWRAMMA CANARA BANK(508532)
3 ARSIKERE KN-16-002-021-011/107
(DUMMENAHALLI) 		1516002021NRG23250520220035707 25/05/2022 NATESHA 1516002021WL003378 NATESHA 00078 CNRB0000781 309 309 Processed 02/06/2022 1881657159 NATESHA S S IDBI BANK(607095)
4 ARSIKERE KN-16-002-021-011/107
(DUMMENAHALLI) 		1516002021NRG23250520220035705 25/05/2022 SHIVABASAPPA 1516002021WL003378 SHIVABASAPPA 00078 CNRB0000781 309 309 Processed 02/06/2022 1881657157 SHIVABASAPPA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
5 ARSIKERE KN-16-002-021-011/483
(DUMMENAHALLI) 		1516002021NRG23250520220035708 25/05/2022 ROOPA 1516002021WL003378 ROOPA 00078 CNRB0000781 309 309 Processed 02/06/2022 1881657163 ROOPA CANARA BANK(508532)
6 ARSIKERE KN-16-002-021-011/510
(DUMMENAHALLI) 		1516002021NRG23250520220035710 25/05/2022 SHIVAPPA 1516002021WL003378 SHIVAPPA 00078 CNRB0000781 309 309 Processed 02/06/2022 1881657160 SHIVAPPA CANARA BANK(508532)
7 ARSIKERE KN-16-002-021-011/520
(DUMMENAHALLI) 		1516002021NRG23250520220035711 25/05/2022 VASANTHAMMA 1516002021WL003378 VASANTHAMMA 00078 CNRB0000781 309 309 Processed 02/06/2022 1881657165 VASANTHAMMA CANARA BANK(508532)
8 ARSIKERE KN-16-002-021-011/525
(DUMMENAHALLI) 		1516002021NRG23250520220035714 25/05/2022 HARISH S B 1516002021WL003378 HARISH S B 00078 CNRB0000781 309 309 Processed 02/06/2022 1881657158 HARISH S B CANARA BANK(508532)
9 ARSIKERE KN-16-002-021-011/525
(DUMMENAHALLI) 		1516002021NRG23250520220035713 25/05/2022 SAVITRAMMA 1516002021WL003378 SAVITRAMMA 00078 CNRB0000781 309 309 Processed 02/06/2022 1881657164 SAVITRAMMA CANARA BANK(508532)
10 ARSIKERE KN-16-002-021-011/538
(DUMMENAHALLI) 		1516002021NRG23250520220035720 25/05/2022 KAMALAMMA 1516002021WL003378 KAMALAMMA 00078 CNRB0000781 309 309 Processed 02/06/2022 1881657162 KAMALAMMA CANARA BANK(508532)
11 ARSIKERE KN-16-002-021-011/538
(DUMMENAHALLI) 		1516002021NRG23250520220035719 25/05/2022 SHIVANNA S 1516002021WL003378 SHIVANNA S 00078 CNRB0000781 309 309 Processed 02/06/2022 1881657156 MR SHIVANNA S STATE BANK OF INDIA(508548)
SubTotal 3399 3399
12 ARSIKERE KN-16-002-021-011/107
(DUMMENAHALLI) 		1516002021NRG23250520220035706 25/05/2022 PRAMEELA 1516002021WL003378 PRAMEELA 00177 IOBA0002592 309 309 Processed 02/06/2022 1881657167 PRAMEELA INDIAN OVERSEAS BANK(508541)
13 ARSIKERE KN-16-002-021-011/530
(DUMMENAHALLI) 		1516002021NRG23250520220035716 25/05/2022 CHANDRASHEKAR 1516002021WL003378 CHANDRASHEKAR 00177 IOBA0002592 309 309 Processed 02/06/2022 1881657168 CHANDRASHEKAR THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
14 ARSIKERE KN-16-002-021-011/530
(DUMMENAHALLI) 		1516002021NRG23250520220035717 25/05/2022 SUDHA 1516002021WL003378 SUDHA 00177 IOBA0002592 309 309 Processed 02/06/2022 1881657169 GURUVAMMA CANARA BANK(508532)
SubTotal 927 927
15 ARSIKERE KN-16-002-021-011/522
(DUMMENAHALLI) 		1516002021NRG23250520220035712 25/05/2022 MS JAYASHEELA 1516002021WL003378 MS JAYASHEELA 00225 KARB0000009 309 309 Processed 02/06/2022 1881657152 JAYASHEELA M S CANARA BANK(508532)
16 ARSIKERE KN-16-002-021-011/82-A
(DUMMENAHALLI) 		1516002021NRG23250520220035725 25/05/2022 CHETHANA S 1516002021WL003378 CHETHANA S 00225 KARB0000009 309 309 Processed 02/06/2022 1881657153 MR CHETHANA S STATE BANK OF INDIA(508548)
17 ARSIKERE KN-16-002-021-011/82-A
(DUMMENAHALLI) 		1516002021NRG23250520220035724 25/05/2022 RENUKAMMA 1516002021WL003378 RENUKAMMA 00225 KARB0000009 309 309 Processed 02/06/2022 1881657154 RENUKAMMA KARNATAKA BANK LTD(607270)
SubTotal 927 927
18 ARSIKERE KN-16-002-021-011/530
(DUMMENAHALLI) 		1516002021NRG23250520220035718 25/05/2022 RENUKAMMA 1516002021WL003378 RENUKAMMA 00225 KARB0000028 309 309 Processed 02/06/2022 1881657151 RENUKAMMA C KARNATAKA BANK LTD(607270)
SubTotal 309 309
19 ARSIKERE KN-16-002-021-011/96-A
(DUMMENAHALLI) 		1516002021NRG23250520220035727 25/05/2022 RAKASHEKARAPPA 1516002021WL003378 RAKASHEKARAPPA 00614 SBIN0RRCKGB 309 309 Processed 02/06/2022 1881657166 RAJASHEKARAPPA S S CANARA BANK(508532)
SubTotal 309 309
20 ARSIKERE KN-16-002-021-011/7
(DUMMENAHALLI) 		1516002021NRG23250520220035723 25/05/2022 PRASANNAMMA 1516002021WL003378 PRASANNAMMA 00652 PKGB0012120 309 309 Processed 02/06/2022 1881657170 PRASANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 309 309
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002021_250522APB_FTO_163873 Canara Bank CNRB0000781 ARSIKERE 3399
2 ARSIKERE KN1516002021_250522APB_FTO_163873 Indian Overseas Bank IOBA0002592 ARASIKERE 927
3 ARSIKERE KN1516002021_250522APB_FTO_163873 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 927
4 ARSIKERE KN1516002021_250522APB_FTO_163873 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 309
5 ARSIKERE KN1516002021_250522APB_FTO_163873 Kaveri Grameena Bank SBIN0RRCKGB Belgumba 309
6 ARSIKERE KN1516002021_250522APB_FTO_163873 Pragathi Krishna Gramin Bank PKGB0012120 ARASIKERE 309

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