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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002033_150323APB_FTO_993420
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-16-002-033-001/54
(MURUNDI) 		1516002033NRG23150320230561770 15/03/2023 MAHALINGAPPA 1516002033WL060320 MAHALINGAPPA 00045 BARB0VJARSI 1854 1854 Processed 25/03/2023 0115718910 MAHALINGAPPA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 1854 1854
2 ARSIKERE KN-16-002-033-001/56
(MURUNDI) 		1516002033NRG23150320230561772 15/03/2023 Kavya J N 1516002033WL060320 Kavya J N 00078 CNRB0000781 1854 1854 Processed 25/03/2023 0115718913 KAVYA J N CANARA BANK(508532)
3 ARSIKERE KN-16-002-033-008/247
(MURUNDI) 		1516002033NRG23150320230561776 15/03/2023 Shalunthala 1516002033WL060320 Shalunthala 00078 CNRB0000781 1854 1854 Processed 25/03/2023 0115718912 SHAKUNTHALA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 3708 3708
4 ARSIKERE KN-16-002-033-008/72
(MURUNDI) 		1516002033NRG23150320230561777 15/03/2023 Ramanna 1516002033WL060320 Ramanna 00078 CNRB0004355 1854 1854 Processed 25/03/2023 0115718909 RAMANNA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 1854 1854
5 ARSIKERE KN-16-002-033-001/11
(MURUNDI) 		1516002033NRG23150320230561768 15/03/2023 Javanappa 1516002033WL060320 Javanappa 00225 KARB0000009 1854 1854 Processed 25/03/2023 0115718914 JAVANAPPA KARNATAKA BANK LTD(607270)
6 ARSIKERE KN-16-002-033-001/54
(MURUNDI) 		1516002033NRG23150320230561771 15/03/2023 Naveen kumar 1516002033WL060320 Naveen kumar 00225 KARB0000009 1854 1854 Processed 25/03/2023 0115718905 NAVEEN KUMAR KARNATAKA BANK LTD(607270)
7 ARSIKERE KN-16-002-033-008/1111
(MURUNDI) 		1516002033NRG23150320230561775 15/03/2023 Naveen M J 1516002033WL060320 Naveen M J 00225 KARB0000009 1854 1854 Processed 25/03/2023 0115718906 MS NAVEEN MJ STATE BANK OF INDIA(508548)
SubTotal 5562 5562
8 ARSIKERE KN-16-002-033-001/11
(MURUNDI) 		1516002033NRG23150320230561769 15/03/2023 Vanajakshi 1516002033WL060320 Vanajakshi 00225 KARB0000028 1854 1854 Processed 25/03/2023 0115718907 VANAJAKSHI THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 1854 1854
9 ARSIKERE KN-16-002-033-001/58
(MURUNDI) 		1516002033NRG23150320230561774 15/03/2023 K H Bhagya 1516002033WL060320 K H Bhagya 00415 SBIN0040542 1854 1854 Processed 25/03/2023 0115718911 MRS K H BHAGYA STATE BANK OF INDIA(508548)
10 ARSIKERE KN-16-002-033-001/58
(MURUNDI) 		1516002033NRG23150320230561773 15/03/2023 Lokesh 1516002033WL060320 Lokesh 00415 SBIN0040542 1854 1854 Processed 25/03/2023 0115718908 LOKESH THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 3708 3708
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 KN1516002033_150323APB_FTO_993420 Bank of Baroda BARB0VJARSI ARSIKERE 1854
2 ARSIKERE KN1516002033_150323APB_FTO_993420 Canara Bank CNRB0000781 ARSIKERE 3708
3 ARSIKERE KN1516002033_150323APB_FTO_993420 Canara Bank CNRB0004355 GEEJIHALLI 1854
4 ARSIKERE KN1516002033_150323APB_FTO_993420 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 5562
5 ARSIKERE KN1516002033_150323APB_FTO_993420 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 1854
6 ARSIKERE KN1516002033_150323APB_FTO_993420 State Bank of India SBIN0040542 BAZAAR ARSIKERE 3708

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