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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002014_031222APB_FTO_772399
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-16-002-014-001/100
(CHAGACHAGERE) 		1516002014NRG23031220220436880 03/12/2022 PARVATHAMMA 1516002014WL046725 PARVATHAMMA 00415 SBIN0040482 2163 2163 Processed 30/12/2022 7510841421 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
2 ARSIKERE KN-16-002-014-001/103
(CHAGACHAGERE) 		1516002014NRG23031220220436881 03/12/2022 SAVITHRAMMA 1516002014WL046725 SAVITHRAMMA 00415 SBIN0040482 2163 2163 Processed 30/12/2022 7510841416 MR RAJAIAH STATE BANK OF INDIA(508548)
3 ARSIKERE KN-16-002-014-001/104
(CHAGACHAGERE) 		1516002014NRG23031220220436882 03/12/2022 LAKKAIAH 1516002014WL046725 LAKKAIAH 00415 SBIN0040482 2163 2163 Processed 30/12/2022 7510841406 MR LAKKAIAH STATE BANK OF INDIA(508548)
4 ARSIKERE KN-16-002-014-001/106
(CHAGACHAGERE) 		1516002014NRG23031220220436883 03/12/2022 GANGADARA 1516002014WL046725 GANGADARA 00415 SBIN0040482 2163 2163 Processed 30/12/2022 7510841408 MR GANGADHARA STATE BANK OF INDIA(508548)
5 ARSIKERE KN-16-002-014-001/106
(CHAGACHAGERE) 		1516002014NRG23031220220436884 03/12/2022 USHA 1516002014WL046725 USHA 00415 SBIN0040482 2163 2163 Processed 30/12/2022 7510841412 MRS USHA STATE BANK OF INDIA(508548)
6 ARSIKERE KN-16-002-014-001/94
(CHAGACHAGERE) 		1516002014NRG23031220220436885 03/12/2022 LAKSHMMA 1516002014WL046725 LAKSHMMA 00415 SBIN0040482 2163 2163 Processed 30/12/2022 7510841415 MRS LAKSHMI STATE BANK OF INDIA(508548)
7 ARSIKERE KN-16-002-014-001/99
(CHAGACHAGERE) 		1516002014NRG23031220220436886 03/12/2022 Dyavayya 1516002014WL046725 Dyavayya 00415 SBIN0040482 2163 2163 Processed 30/12/2022 7510841411 MR DEVAIAH STATE BANK OF INDIA(508548)
8 ARSIKERE KN-16-002-014-001/99
(CHAGACHAGERE) 		1516002014NRG23031220220436887 03/12/2022 LAKSHMAMMA 1516002014WL046725 LAKSHMAMMA 00415 SBIN0040482 2163 2163 Processed 30/12/2022 7510841417 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
9 ARSIKERE KN-16-002-014-007/145
(CHAGACHAGERE) 		1516002014NRG23031220220436889 03/12/2022 Parvathamma 1516002014WL046725 Parvathamma 00415 SBIN0040482 2163 2163 Processed 30/12/2022 7510841409 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
10 ARSIKERE KN-16-002-014-007/197
(CHAGACHAGERE) 		1516002014NRG23031220220436891 03/12/2022 Karigowda 1516002014WL046725 Karigowda 00415 SBIN0040482 2163 2163 Processed 30/12/2022 7510841420 KARIGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
11 ARSIKERE KN-16-002-014-007/197
(CHAGACHAGERE) 		1516002014NRG23031220220436892 03/12/2022 THAYAMMA 1516002014WL046725 THAYAMMA 00415 SBIN0040482 2163 2163 Processed 30/12/2022 7510841407 THAYAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
12 ARSIKERE KN-16-002-014-007/203
(CHAGACHAGERE) 		1516002014NRG23031220220436893 03/12/2022 Chandaregowda 1516002014WL046725 Chandaregowda 00415 SBIN0040482 2163 2163 Processed 30/12/2022 7510841414 CHANDREGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
13 ARSIKERE KN-16-002-014-007/203
(CHAGACHAGERE) 		1516002014NRG23031220220436894 03/12/2022 Padma 1516002014WL046725 Padma 00415 SBIN0040482 2163 2163 Processed 30/12/2022 7510841422 MRS PADMAMMA STATE BANK OF INDIA(508548)
14 ARSIKERE KN-16-002-014-007/207
(CHAGACHAGERE) 		1516002014NRG23031220220436895 03/12/2022 Kempegowda 1516002014WL046725 Kempegowda 00415 SBIN0040482 2163 2163 Processed 30/12/2022 7510841410 MR KEMPE GOWDA STATE BANK OF INDIA(508548)
15 ARSIKERE KN-16-002-014-007/207
(CHAGACHAGERE) 		1516002014NRG23031220220436896 03/12/2022 Sunandamma 1516002014WL046725 Sunandamma 00415 SBIN0040482 2163 2163 Processed 30/12/2022 7510841419 SUNANDAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
16 ARSIKERE KN-16-002-014-007/341
(CHAGACHAGERE) 		1516002014NRG23031220220436897 03/12/2022 Ningamma 1516002014WL046725 Ningamma 00415 SBIN0040482 2163 2163 Processed 30/12/2022 7510841413 NINGAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
17 ARSIKERE KN-16-002-014-007/348
(CHAGACHAGERE) 		1516002014NRG23031220220436898 03/12/2022 Kamalakshi 1516002014WL046725 Kamalakshi 00415 SBIN0040482 2163 2163 Processed 30/12/2022 7510841418 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
SubTotal 36771 36771
Total 36771 36771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002014_031222APB_FTO_772399 State Bank of India SBIN0040482 CHAGACHAGERE 36771

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