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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002004_270323APB_FTO_1022308
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-16-002-004-005/236
(KARAGUNDA) 		1516002004NRG23270320230583105 27/03/2023 RENUKASWAMY 1516002004WL062231 RENUKASWAMY 00089 CBIN0284487 3090 3090 Processed 03/04/2023 0503796243 Mr. RENUKASWAMY . CENTRAL BANK OF INDIA(607115)
SubTotal 3090 3090
2 ARSIKERE KN-16-002-004-005/235
(KARAGUNDA) 		1516002004NRG23270320230583104 27/03/2023 SUNDRESH 1516002004WL062231 SUNDRESH 00177 IOBA0002592 3090 3090 Processed 03/04/2023 0503796244 SUNDRESH THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 3090 3090
3 ARSIKERE KN-16-002-004-005/217
(KARAGUNDA) 		1516002004NRG23270320230583101 27/03/2023 PARAMESH 1516002004WL062231 PARAMESH 00468 UBIN0902136 3090 3090 Processed 03/04/2023 0503796241 PARAMESH M J THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
4 ARSIKERE KN-16-002-004-005/217
(KARAGUNDA) 		1516002004NRG23270320230583102 27/03/2023 SIDDAGANGAMMA 1516002004WL062231 SIDDAGANGAMMA 00468 UBIN0902136 3090 3090 Processed 03/04/2023 0503796242 SIDDAGANGAMMA UNION BANK OF INDIA(508500)
SubTotal 6180 6180
5 ARSIKERE KN-16-002-004-005/61
(KARAGUNDA) 		1516002004NRG23270320230583106 27/03/2023 KUSUMA 1516002004WL062231 KUSUMA 00614 SBIN0RRCKGB 3090 3090 Processed 03/04/2023 0503796240 KUSUMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 3090 3090
6 ARSIKERE KN-16-002-004-005/222
(KARAGUNDA) 		1516002004NRG23270320230583103 27/03/2023 Halamma 1516002004WL062231 Halamma 00652 PKGB0012086 3090 3090 Processed 03/04/2023 0503796245 HALAMMA WO CHANDRASHEKHARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
Total 18540 18540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002004_270323APB_FTO_1022308 Central Bank Of India CBIN0284487 arsikere 3090
2 ARSIKERE KN1516002004_270323APB_FTO_1022308 Indian Overseas Bank IOBA0002592 ARASIKERE 3090
3 ARSIKERE KN1516002004_270323APB_FTO_1022308 Union Bank of India UBIN0902136 HARANAHALLI 6180
4 ARSIKERE KN1516002004_270323APB_FTO_1022308 Kaveri Grameena Bank SBIN0RRCKGB Undiganalu 3090
5 ARSIKERE KN1516002004_270323APB_FTO_1022308 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 3090

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