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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002018_210422APB_FTO_36516
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-16-002-018-002/225
(J.C.PUR) 		1516002018NRG23200420220006216 21/04/2022 GANGAPPA 1516002018WL000743 GANGAPPA 00415 SBIN0040315 2163 2163 Processed 03/05/2022 0832334291 MR GANGAPPA STATE BANK OF INDIA(508548)
2 ARSIKERE KN-16-002-018-002/225
(J.C.PUR) 		1516002018NRG23200420220006217 21/04/2022 GEETHA 1516002018WL000743 GEETHA 00415 SBIN0040315 2163 2163 Processed 03/05/2022 0832334290 MRS GEETHA STATE BANK OF INDIA(508548)
3 ARSIKERE KN-16-002-018-002/615
(J.C.PUR) 		1516002018NRG23200420220006218 21/04/2022 SATHISH 1516002018WL000743 SATHISH 00415 SBIN0040315 1854 1854 Processed 03/05/2022 0832334289 SATHISHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARSIKERE KN-16-002-018-004/7
(J.C.PUR) 		1516002018NRG23200420220006215 21/04/2022 SHYLAJA 1516002018WL000742 SHYLAJA 00415 SBIN0040315 2163 2163 Processed 03/05/2022 0832334287 MRS SHYLAJA STATE BANK OF INDIA(508548)
5 ARSIKERE KN-16-002-018-004/7
(J.C.PUR) 		1516002018NRG23200420220006214 21/04/2022 SIDESH N L 1516002018WL000742 SIDESH N L 00415 SBIN0040315 2163 2163 Processed 03/05/2022 0832334288 MR SIDESH N L STATE BANK OF INDIA(508548)
SubTotal 10506 10506
Total 10506 10506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002018_210422APB_FTO_36516 State Bank of India SBIN0040315 J C PURA 10506

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