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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002026_180223APB_FTO_954585
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-16-002-026-002/112
(BAGESHPUR) 		1516002026NRG23180220230531071 18/02/2023 SUDHA 1516002026WL057708 SUDHA 00152 HDFC0002386 2472 2472 Processed 25/02/2023 9180775042 SUDHA LOKESH ADIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 ARSIKERE KN-16-002-026-002/126
(BAGESHPUR) 		1516002026NRG23180220230531075 18/02/2023 MAMATHA C 1516002026WL057708 MAMATHA C 00152 HDFC0002386 2472 2472 Processed 25/02/2023 9180775047 MAMATHA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 4944 4944
3 ARSIKERE KN-16-002-026-002/154
(BAGESHPUR) 		1516002026NRG23180220230531078 18/02/2023 RAGHAVENDRA 1516002026WL057708 RAGHAVENDRA 00225 KARB0000037 2472 2472 Processed 25/02/2023 9180775050 RAGHAVENDRA A R THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 2472 2472
4 ARSIKERE KN-16-002-026-002/104
(BAGESHPUR) 		1516002026NRG23180220230531069 18/02/2023 ASHA S G 1516002026WL057708 ASHA S G 00415 SBIN0040188 2472 2472 Processed 25/02/2023 9180775046 ASHA S G PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-026-002/125
(BAGESHPUR) 		1516002026NRG23180220230531073 18/02/2023 SAVITHA 1516002026WL057708 SAVITHA 00415 SBIN0040188 2472 2472 Processed 25/02/2023 9180775048 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4944 4944
6 ARSIKERE KN-16-002-026-002/112
(BAGESHPUR) 		1516002026NRG23180220230531070 18/02/2023 LOKESHA 1516002026WL057708 LOKESHA 00614 SBIN0RRCKGB 2472 2472 Processed 25/02/2023 9180775041 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 ARSIKERE KN-16-002-026-002/125
(BAGESHPUR) 		1516002026NRG23180220230531072 18/02/2023 VENKATESHA 1516002026WL057708 VENKATESHA 00614 SBIN0RRCKGB 2472 2472 Processed 25/02/2023 9180775049 VENKATESH THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
8 ARSIKERE KN-16-002-026-002/126
(BAGESHPUR) 		1516002026NRG23180220230531074 18/02/2023 CHALUVIAH 1516002026WL057708 CHALUVIAH 00614 SBIN0RRCKGB 2163 2163 Processed 25/02/2023 9180775045 CHELUVAIAH M THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
9 ARSIKERE KN-16-002-026-002/133
(BAGESHPUR) 		1516002026NRG23180220230531076 18/02/2023 RATHNA A R 1516002026WL057708 RATHNA A R 00614 SBIN0RRCKGB 2472 2472 Processed 25/02/2023 9180775043 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 ARSIKERE KN-16-002-026-002/154
(BAGESHPUR) 		1516002026NRG23180220230531077 18/02/2023 RAMASHETTY 1516002026WL057708 RAMASHETTY 00614 SBIN0RRCKGB 2472 2472 Processed 25/02/2023 9180775044 RAMASHETTY THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 12051 12051
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002026_180223APB_FTO_954585 HDFC Bank HDFC0002386 B H ROAD, ARSIKERE 4944
2 ARSIKERE KN1516002026_180223APB_FTO_954585 KARNATAKA BANK KARB0000037 Attavara 2472
3 ARSIKERE KN1516002026_180223APB_FTO_954585 State Bank of India SBIN0040188 GANDASI 4944
4 ARSIKERE KN1516002026_180223APB_FTO_954585 Kaveri Grameena Bank SBIN0RRCKGB Bageshpura 12051

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