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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002016_271222APB_FTO_845955
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-16-002-016-001/508
(JAJUR) 		1516002016NRG23271220220471543 27/12/2022 GOWRAMMA 1516002016WL050568 GOWRAMMA 00045 BARB0VJARSI 2163 2163 Processed 02/01/2023 7564756811 GOWRAMMA W/O RAMESH BANK OF BARODA(606985)
2 ARSIKERE KN-16-002-016-001/508
(JAJUR) 		1516002016NRG23271220220471542 27/12/2022 RAMESH 1516002016WL050568 RAMESH 00045 BARB0VJARSI 2163 2163 Processed 02/01/2023 7564756810 RAMESH THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 4326 4326
3 ARSIKERE KN-16-002-016-001/1276
(JAJUR) 		1516002016NRG23271220220471535 27/12/2022 Ankitha K V 1516002016WL050568 Ankitha K V 00225 KARB0000009 2163 2163 Processed 02/01/2023 7564756807 ANKITHA K V KARNATAKA BANK LTD(607270)
4 ARSIKERE KN-16-002-016-001/498
(JAJUR) 		1516002016NRG23271220220471537 27/12/2022 Roopa K P 1516002016WL050568 Roopa K P 00225 KARB0000009 2163 2163 Processed 02/01/2023 7564756806 SRI RAJESWARI SREESHAKTI SWASAHAYA SANGA BANK OF BARODA(606985)
5 ARSIKERE KN-16-002-016-001/506
(JAJUR) 		1516002016NRG23271220220471538 27/12/2022 SANTOSH 1516002016WL050568 SANTOSH 00225 KARB0000009 2163 2163 Processed 02/01/2023 7564756805 SANTHOSH K S HDFC BANK LTD(607152)
6 ARSIKERE KN-16-002-016-001/507
(JAJUR) 		1516002016NRG23271220220471540 27/12/2022 RATNAMMA 1516002016WL050568 RATNAMMA 00225 KARB0000009 2163 2163 Processed 02/01/2023 7564756803 RATHNAMMA KARNATAKA BANK LTD(607270)
7 ARSIKERE KN-16-002-016-001/507
(JAJUR) 		1516002016NRG23271220220471539 27/12/2022 Shankaralingappa 1516002016WL050568 Shankaralingappa 00225 KARB0000009 2163 2163 Processed 02/01/2023 7564756804 SHANKARALINGAPPA K K THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 10815 10815
8 ARSIKERE KN-16-002-016-001/507
(JAJUR) 		1516002016NRG23271220220471541 27/12/2022 BANNAMMA 1516002016WL050568 BANNAMMA 00225 KARB0000028 2163 2163 Processed 02/01/2023 7564756808 MRS BANAMMA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
9 ARSIKERE KN-16-002-016-001/498
(JAJUR) 		1516002016NRG23271220220471536 27/12/2022 Kumara K B 1516002016WL050568 Kumara K B 00415 SBIN0007912 2163 2163 Processed 02/01/2023 7564756809 MR KUMARA K B STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002016_271222APB_FTO_845955 Bank of Baroda BARB0VJARSI ARSIKERE 4326
2 ARSIKERE KN1516002016_271222APB_FTO_845955 KARNATAKA BANK KARB0000009 ARSIKERE 2163
3 ARSIKERE KN1516002016_271222APB_FTO_845955 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 8652
4 ARSIKERE KN1516002016_271222APB_FTO_845955 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 2163
5 ARSIKERE KN1516002016_271222APB_FTO_845955 State Bank of India SBIN0007912 ARASIKERE 2163

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