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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002022_250722FTO_390447
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-16-002-022-004/117
(UNDIGANAALU) 		1516002022NRG23250720220215974 25/07/2022 Rangaswamy 1516002022WL021121 Rangaswamy 00652 PKGB0012086 2163 2163 Processed 13/08/2022 3919201323 Rangaswamy ()
2 ARSIKERE KN-16-002-022-004/180-A
(UNDIGANAALU) 		1516002022NRG23250720220215976 25/07/2022 KUMARA 1516002022WL021121 KUMARA 00652 PKGB0012086 2163 2163 Processed 13/08/2022 3919201322 KUMARA ()
3 ARSIKERE KN-16-002-022-004/287
(UNDIGANAALU) 		1516002022NRG23250720220215978 25/07/2022 Basava kumar 1516002022WL021121 Basava kumar 00652 PKGB0012086 2163 2163 Processed 13/08/2022 3919201320 Basava kumar ()
4 ARSIKERE KN-16-002-022-004/287
(UNDIGANAALU) 		1516002022NRG23250720220215979 25/07/2022 Mamatha 1516002022WL021121 Mamatha 00652 PKGB0012086 2163 2163 Processed 13/08/2022 3919201321 Mamatha ()
5 ARSIKERE KN-16-002-022-004/35
(UNDIGANAALU) 		1516002022NRG23250720220215980 25/07/2022 jagadeesh 1516002022WL021121 jagadeesh 00652 PKGB0012086 2163 2163 Processed 13/08/2022 3919201319 jagadeesh ()
SubTotal 10815 10815
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002022_250722FTO_390447 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 10815

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