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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002012_300722APB_FTO_407696
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-16-002-012-007/36-A
(KONDENALU) 		1516002012NRG23300720220230976 30/07/2022 BARATHI 1516002012WL022561 BARATHI 00045 BARB0VJCHIH 2472 2472 Processed 13/08/2022 3920721270 BHARATHI THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
2 ARSIKERE KN-16-002-012-011/129
(KONDENALU) 		1516002012NRG23300720220230977 30/07/2022 VASANTHA KUMARI 1516002012WL022561 VASANTHA KUMARI 00045 BARB0VJCHIH 2472 2472 Processed 13/08/2022 3920721271 VASANTHA KUMARI G B CANARA BANK(508532)
SubTotal 4944 4944
3 ARSIKERE KN-16-002-012-004/299
(KONDENALU) 		1516002012NRG23300720220231054 30/07/2022 CHANDRA CHARI 1516002012WL022564 CHANDRA CHARI 00415 SBIN0040188 2472 2472 Processed 13/08/2022 3920721294 MR CHANDRACHARI STATE BANK OF INDIA(508548)
SubTotal 2472 2472
4 ARSIKERE KN-16-002-012-004/166
(KONDENALU) 		1516002012NRG23300720220230948 30/07/2022 SUMITRA 1516002012WL022561 SUMITRA 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721274 SUMITHRAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
5 ARSIKERE KN-16-002-012-004/166
(KONDENALU) 		1516002012NRG23300720220230949 30/07/2022 Thimme gowda 1516002012WL022561 Thimme gowda 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721305 THIMMEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
6 ARSIKERE KN-16-002-012-004/196
(KONDENALU) 		1516002012NRG23300720220230951 30/07/2022 Somashekhar 1516002012WL022561 Somashekhar 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721288 MR K T SOMASHEKAR STATE BANK OF INDIA(508548)
7 ARSIKERE KN-16-002-012-004/196
(KONDENALU) 		1516002012NRG23300720220230950 30/07/2022 VEENA K N 1516002012WL022561 VEENA K N 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721275 VEENA CANARA BANK(508532)
8 ARSIKERE KN-16-002-012-004/198
(KONDENALU) 		1516002012NRG23300720220230953 30/07/2022 Kusuma 1516002012WL022561 Kusuma 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721296 MRS KUSUMA STATE BANK OF INDIA(508548)
9 ARSIKERE KN-16-002-012-004/198
(KONDENALU) 		1516002012NRG23300720220230952 30/07/2022 Rangegowda 1516002012WL022561 Rangegowda 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721295 K N RANGEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
10 ARSIKERE KN-16-002-012-004/199
(KONDENALU) 		1516002012NRG23300720220230955 30/07/2022 Megha S J 1516002012WL022561 Megha S J 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721279 RAMESH THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
11 ARSIKERE KN-16-002-012-004/200-A
(KONDENALU) 		1516002012NRG23300720220230957 30/07/2022 Girish 1516002012WL022561 Girish 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721303 GIRISH AIRTEL PAYMENTS BANK LIMITED(990288)
12 ARSIKERE KN-16-002-012-004/201-A
(KONDENALU) 		1516002012NRG23300720220230958 30/07/2022 RANGA SWAMY K B 1516002012WL022561 RANGA SWAMY K B 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721298 RANGASWAMY THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
13 ARSIKERE KN-16-002-012-004/203
(KONDENALU) 		1516002012NRG23300720220230961 30/07/2022 Javaregowda 1516002012WL022561 Javaregowda 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721277 JAVAREGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
14 ARSIKERE KN-16-002-012-004/203
(KONDENALU) 		1516002012NRG23300720220230960 30/07/2022 Yashodhamma 1516002012WL022561 Yashodhamma 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721276 MRS YASHODAMMA STATE BANK OF INDIA(508548)
15 ARSIKERE KN-16-002-012-004/204
(KONDENALU) 		1516002012NRG23300720220230964 30/07/2022 Hiriyamma 1516002012WL022561 Hiriyamma 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721285 MRS HIRIYAMMA STATE BANK OF INDIA(508548)
16 ARSIKERE KN-16-002-012-004/204
(KONDENALU) 		1516002012NRG23300720220230962 30/07/2022 K C RADHA 1516002012WL022561 K C RADHA 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721284 K L RADHA AXIS BANK(607153)
17 ARSIKERE KN-16-002-012-004/206
(KONDENALU) 		1516002012NRG23300720220230965 30/07/2022 Krishna murthy K V 1516002012WL022561 Krishna murthy K V 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721287 KRISHNAMURTHY K V BANK OF BARODA(606985)
18 ARSIKERE KN-16-002-012-004/206
(KONDENALU) 		1516002012NRG23300720220230966 30/07/2022 NIRMALA J S 1516002012WL022561 NIRMALA J S 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721273 NIRMALA J S THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
19 ARSIKERE KN-16-002-012-004/208
(KONDENALU) 		1516002012NRG23300720220230967 30/07/2022 CHANDRAMMA 1516002012WL022561 CHANDRAMMA 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721302 CHANDRAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
20 ARSIKERE KN-16-002-012-004/212
(KONDENALU) 		1516002012NRG23300720220230969 30/07/2022 Beeralingesh N 1516002012WL022561 Beeralingesh N 00415 SBIN0040482 2472 2472 Rejected 13/08/2022 3920721283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 ARSIKERE KN-16-002-012-004/212
(KONDENALU) 		1516002012NRG23300720220230968 30/07/2022 NAGARAJ 1516002012WL022561 NAGARAJ 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721280 NAGARAJU THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
22 ARSIKERE KN-16-002-012-004/214
(KONDENALU) 		1516002012NRG23300720220230971 30/07/2022 Jayamma 1516002012WL022561 Jayamma 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721286 RAVI P THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
23 ARSIKERE KN-16-002-012-004/215
(KONDENALU) 		1516002012NRG23300720220230974 30/07/2022 NANJEGOWDA 1516002012WL022561 NANJEGOWDA 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721282 NANJEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
24 ARSIKERE KN-16-002-012-004/288
(KONDENALU) 		1516002012NRG23300720220231040 30/07/2022 BHAGYAMMA 1516002012WL022564 BHAGYAMMA 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721292 BHAGYAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
25 ARSIKERE KN-16-002-012-004/289
(KONDENALU) 		1516002012NRG23300720220231043 30/07/2022 Ashoka 1516002012WL022564 Ashoka 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721272 ASHOKA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
26 ARSIKERE KN-16-002-012-004/289
(KONDENALU) 		1516002012NRG23300720220231042 30/07/2022 Manjamma 1516002012WL022564 Manjamma 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721266 MISS MANJAMMA MANJAMMA STATE BANK OF INDIA(508548)
27 ARSIKERE KN-16-002-012-004/289
(KONDENALU) 		1516002012NRG23300720220231041 30/07/2022 SHIVALINGEGOWDA 1516002012WL022564 SHIVALINGEGOWDA 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721269 SHIVALINGEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
28 ARSIKERE KN-16-002-012-004/290
(KONDENALU) 		1516002012NRG23300720220231044 30/07/2022 RAMU K B 1516002012WL022564 RAMU K B 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721267 RAMUSWAMY K B BANK OF BARODA(606985)
29 ARSIKERE KN-16-002-012-004/291
(KONDENALU) 		1516002012NRG23300720220231045 30/07/2022 RANGEGOWDA 1516002012WL022564 RANGEGOWDA 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721268 RANGEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
30 ARSIKERE KN-16-002-012-004/292
(KONDENALU) 		1516002012NRG23300720220231047 30/07/2022 Puttamma 1516002012WL022564 Puttamma 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721304 PUTTAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
31 ARSIKERE KN-16-002-012-004/292
(KONDENALU) 		1516002012NRG23300720220231046 30/07/2022 PUTTEGOWDA 1516002012WL022564 PUTTEGOWDA 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721281 PUTTEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
32 ARSIKERE KN-16-002-012-004/293
(KONDENALU) 		1516002012NRG23300720220231048 30/07/2022 JAYARAMU 1516002012WL022564 JAYARAMU 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721299 DYAVAMM THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
33 ARSIKERE KN-16-002-012-004/297
(KONDENALU) 		1516002012NRG23300720220231050 30/07/2022 JAYAMMA 1516002012WL022564 JAYAMMA 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721289 JAYAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
34 ARSIKERE KN-16-002-012-004/298
(KONDENALU) 		1516002012NRG23300720220231051 30/07/2022 NANJEGOWDA 1516002012WL022564 NANJEGOWDA 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721290 NANJEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
35 ARSIKERE KN-16-002-012-004/298
(KONDENALU) 		1516002012NRG23300720220231053 30/07/2022 RAVIKUMAR K N 1516002012WL022564 RAVIKUMAR K N 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721297 RAVI KUMAR K N BANK OF BARODA(606985)
36 ARSIKERE KN-16-002-012-004/298
(KONDENALU) 		1516002012NRG23300720220231052 30/07/2022 Savitramma 1516002012WL022564 Savitramma 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721291 MRS SAVITRAMMA STATE BANK OF INDIA(508548)
37 ARSIKERE KN-16-002-012-004/300
(KONDENALU) 		1516002012NRG23300720220231055 30/07/2022 Rajamma 1516002012WL022564 Rajamma 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721278 RAJAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
38 ARSIKERE KN-16-002-012-004/301
(KONDENALU) 		1516002012NRG23300720220231056 30/07/2022 Kempamma 1516002012WL022564 Kempamma 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721300 MRS KEMPAMMA STATE BANK OF INDIA(508548)
39 ARSIKERE KN-16-002-012-004/310
(KONDENALU) 		1516002012NRG23300720220231057 30/07/2022 Chaluvaraju 1516002012WL022564 Chaluvaraju 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721293 CHALUVARAJA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
40 ARSIKERE KN-16-002-012-006/15
(KONDENALU) 		1516002012NRG23300720220230975 30/07/2022 Yogesha 1516002012WL022561 Yogesha 00415 SBIN0040482 2472 2472 Processed 13/08/2022 3920721301 MR YOGESHA STATE BANK OF INDIA(508548)
SubTotal 91464 91464
Total 98880 98880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002012_300722APB_FTO_407696 Bank of Baroda BARB0VJCHIH Chindenalli get 4944
2 ARSIKERE KN1516002012_300722APB_FTO_407696 State Bank of India SBIN0040188 GANDASI 2472
3 ARSIKERE KN1516002012_300722APB_FTO_407696 State Bank of India SBIN0040482 CHAGACHAGERE 91464

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