Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:28:11 PM 
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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002019_141122APB_FTO_717378
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-16-002-019-010/91
(RANGAPURA) 		1516002019NRG23141120220405986 14/11/2022 NINGARAJU 1516002019WL042856 NINGARAJU 00089 CBIN0284487 2472 2472 Processed 21/11/2022 6579668986 Mr. NINGARAJU S/O BASAVAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 2472 2472
2 ARSIKERE KN-16-002-019-010/150
(RANGAPURA) 		1516002019NRG23141120220405984 14/11/2022 RAMESH R P 1516002019WL042856 RAMESH R P 00415 SBIN0040542 3090 3090 Processed 21/11/2022 6579668996 MR RAMESH R P STATE BANK OF INDIA(508548)
SubTotal 3090 3090
3 ARSIKERE KN-16-002-019-010/1400
(RANGAPURA) 		1516002019NRG23141120220406012 14/11/2022 JAYANNA 1516002019WL042858 JAYANNA 00468 UBIN0902136 3090 3090 Processed 21/11/2022 6579668995 JAYANNA UNION BANK OF INDIA(508500)
SubTotal 3090 3090
4 ARSIKERE KN-16-002-019-009/1411
(RANGAPURA) 		1516002019NRG23141120220405981 14/11/2022 CHANDRANAIK 1516002019WL042856 CHANDRANAIK 00614 SBIN0RRCKGB 3090 3090 Processed 21/11/2022 6579668978 CHANDRA NAIK THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
5 ARSIKERE KN-16-002-019-009/30
(RANGAPURA) 		1516002019NRG23141120220405962 14/11/2022 RAJEGOWDA 1516002019WL042853 RAJEGOWDA 00614 SBIN0RRCKGB 3090 3090 Processed 21/11/2022 6579668982 RAJEGOWDA SO NINGEGOWDA RANGAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-019-009/30
(RANGAPURA) 		1516002019NRG23141120220405963 14/11/2022 THIMAMMA 1516002019WL042853 THIMAMMA 00614 SBIN0RRCKGB 1236 1236 Processed 21/11/2022 6579668985 THIMMAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
7 ARSIKERE KN-16-002-019-009/34
(RANGAPURA) 		1516002019NRG23141120220406009 14/11/2022 DEVAMMA 1516002019WL042858 DEVAMMA 00614 SBIN0RRCKGB 3090 3090 Processed 21/11/2022 6579668983 DEVAMMA WO NAJAPPANAYAKA RANGAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 ARSIKERE KN-16-002-019-009/34
(RANGAPURA) 		1516002019NRG23141120220406010 14/11/2022 RAMESHA 1516002019WL042858 RAMESHA 00614 SBIN0RRCKGB 3090 3090 Processed 21/11/2022 6579668979 RAMESH THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
9 ARSIKERE KN-16-002-019-009/34
(RANGAPURA) 		1516002019NRG23141120220406011 14/11/2022 SHOBHA 1516002019WL042858 SHOBHA 00614 SBIN0RRCKGB 2472 2472 Processed 21/11/2022 6579668980 SHOBHA WO RAMASH RANGAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 ARSIKERE KN-16-002-019-009/79
(RANGAPURA) 		1516002019NRG23141120220405965 14/11/2022 SHARADAMMA 1516002019WL042854 SHARADAMMA 00614 SBIN0RRCKGB 2781 2781 Processed 21/11/2022 6579668989 SHARADAMMA WO NINGEGOWDA RANGAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 ARSIKERE KN-16-002-019-009/91
(RANGAPURA) 		1516002019NRG23141120220405967 14/11/2022 MALLESHA 1516002019WL042854 MALLESHA 00614 SBIN0RRCKGB 2781 2781 Processed 21/11/2022 6579668975 MALLESHA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
12 ARSIKERE KN-16-002-019-010/296
(RANGAPURA) 		1516002019NRG23141120220406013 14/11/2022 KUMAR 1516002019WL042858 KUMAR 00614 SBIN0RRCKGB 3090 3090 Processed 21/11/2022 6579668991 KUMAR SIDDAIAH RANGENAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 ARSIKERE KN-16-002-019-010/296
(RANGAPURA) 		1516002019NRG23141120220406014 14/11/2022 LAKSHMIDEVI 1516002019WL042858 LAKSHMIDEVI 00614 SBIN0RRCKGB 2472 2472 Processed 21/11/2022 6579668992 LAKSHMIDEVI GID366289 UNION BANK OF INDIA(508500)
14 ARSIKERE KN-16-002-019-020/104
(RANGAPURA) 		1516002019NRG23141120220405968 14/11/2022 SIDDEGOWDA 1516002019WL042854 SIDDEGOWDA 00614 SBIN0RRCKGB 3090 3090 Processed 21/11/2022 6579668984 PADMA WO SIDDEGOWDA MATTIHALLY KOPP PRAGATHI KRISHNA GRAMIN BANK (607389)
15 ARSIKERE KN-16-002-019-020/117
(RANGAPURA) 		1516002019NRG23141120220405970 14/11/2022 KAMALA 1516002019WL042854 KAMALA 00614 SBIN0RRCKGB 2472 2472 Processed 21/11/2022 6579668994 KAMALA HANANJAYA MATTIHALLY KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
16 ARSIKERE KN-16-002-019-020/144
(RANGAPURA) 		1516002019NRG23141120220405971 14/11/2022 MAHADEVAPPA 1516002019WL042854 MAHADEVAPPA 00614 SBIN0RRCKGB 3090 3090 Processed 21/11/2022 6579668977 MAHADEVAPPA SO BYRE GOWDA MOOTHIKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
17 ARSIKERE KN-16-002-019-020/152
(RANGAPURA) 		1516002019NRG23141120220405987 14/11/2022 JAYAMMA 1516002019WL042856 JAYAMMA 00614 SBIN0RRCKGB 3090 3090 Processed 21/11/2022 6579668990 JAYAMMA NANJAPPA MUTHIKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
18 ARSIKERE KN-16-002-019-020/153
(RANGAPURA) 		1516002019NRG23141120220405989 14/11/2022 BHAGYAMMA 1516002019WL042856 BHAGYAMMA 00614 SBIN0RRCKGB 2472 2472 Processed 21/11/2022 6579668987 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 ARSIKERE KN-16-002-019-020/153
(RANGAPURA) 		1516002019NRG23141120220405988 14/11/2022 SHIVARAJU M E 1516002019WL042856 SHIVARAJU M E 00614 SBIN0RRCKGB 3090 3090 Processed 21/11/2022 6579668981 SHIVARAJU S O ERAIAH MOOTHIKE PRAGATHI KRISHNA GRAMIN BANK (607389)
20 ARSIKERE KN-16-002-019-020/81
(RANGAPURA) 		1516002019NRG23141120220405972 14/11/2022 CHANDRASHEKAR M B 1516002019WL042854 CHANDRASHEKAR M B 00614 SBIN0RRCKGB 3090 3090 Processed 21/11/2022 6579668988 CHANDRASHEKHARA M B PRAGATHI KRISHNA GRAMIN BANK (607389)
21 ARSIKERE KN-16-002-019-020/81
(RANGAPURA) 		1516002019NRG23141120220405974 14/11/2022 PREMA K S 1516002019WL042854 PREMA K S 00614 SBIN0RRCKGB 2472 2472 Processed 21/11/2022 6579668993 PREMA KS WO CHANDRASHEKAR MB M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 50058 50058
22 ARSIKERE KN-16-002-019-020/117
(RANGAPURA) 		1516002019NRG23141120220405969 14/11/2022 THIMMASHETTY 1516002019WL042854 THIMMASHETTY 00652 PKGB0012084 3090 3090 Processed 21/11/2022 6579668976 THIMMASHETTY SO LAXMANASHETTY MA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
Total 61800 61800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002019_141122APB_FTO_717378 Central Bank Of India CBIN0284487 arsikere 2472
2 ARSIKERE KN1516002019_141122APB_FTO_717378 State Bank of India SBIN0040542 BAZAAR ARSIKERE 3090
3 ARSIKERE KN1516002019_141122APB_FTO_717378 Union Bank of India UBIN0902136 HARANAHALLI 3090
4 ARSIKERE KN1516002019_141122APB_FTO_717378 Kaveri Grameena Bank SBIN0RRCKGB Bageshpura 50058
5 ARSIKERE KN1516002019_141122APB_FTO_717378 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 3090

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