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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002034_191222APB_FTO_816596
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-16-002-034-004/412
(MUDUDI) 		1516002034NRG23191220220460588 19/12/2022 SHASHI KUMAR C 1516002034WL049335 SHASHI KUMAR C 00078 CNRB0005591 2163 2163 Processed 30/12/2022 7514382026 SHASHI KUMAR C CANARA BANK(508532)
2 ARSIKERE KN-16-002-034-004/846
(MUDUDI) 		1516002034NRG23191220220460591 19/12/2022 GANGADHAR 1516002034WL049335 GANGADHAR 00078 CNRB0005591 2163 2163 Processed 30/12/2022 7514382025 GANGADHAR CANARA BANK(508532)
3 ARSIKERE KN-16-002-034-004/850
(MUDUDI) 		1516002034NRG23191220220460594 19/12/2022 SAVITHRI 1516002034WL049335 SAVITHRI 00078 CNRB0005591 2163 2163 Processed 30/12/2022 7514382024 SAVITHRI CANARA BANK(508532)
SubTotal 6489 6489
4 ARSIKERE KN-16-002-034-004/836
(MUDUDI) 		1516002034NRG23191220220460589 19/12/2022 GOVINDAPPA 1516002034WL049335 GOVINDAPPA 00415 SBIN0040188 2163 2163 Processed 30/12/2022 7514382028 MR GOVINDA STATE BANK OF INDIA(508548)
5 ARSIKERE KN-16-002-034-004/846
(MUDUDI) 		1516002034NRG23191220220460592 19/12/2022 Manjula 1516002034WL049335 Manjula 00415 SBIN0040188 2163 2163 Processed 30/12/2022 7514382027 MRS MANJULA STATE BANK OF INDIA(508548)
6 ARSIKERE KN-16-002-034-004/847
(MUDUDI) 		1516002034NRG23191220220460593 19/12/2022 Sidda Gangamma 1516002034WL049335 Sidda Gangamma 00415 SBIN0040188 2163 2163 Processed 30/12/2022 7514382029 MRS SIDDAGANGAMMA STATE BANK OF INDIA(508548)
SubTotal 6489 6489
7 ARSIKERE KN-16-002-034-004/836
(MUDUDI) 		1516002034NRG23191220220460590 19/12/2022 Padma 1516002034WL049335 Padma 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514382030 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002034_191222APB_FTO_816596 Canara Bank CNRB0005591 HABBANGHATTA 6489
2 ARSIKERE KN1516002034_191222APB_FTO_816596 State Bank of India SBIN0040188 GANDASI 6489
3 ARSIKERE KN1516002034_191222APB_FTO_816596 Kaveri Grameena Bank SBIN0RRCKGB B H ROAD, ARSIKERE 2163

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