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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002025_130822APB_FTO_449356
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-16-002-025-002/15
(BAGIVALU) 		1516002025NRG23120820220260687 13/08/2022 RUKKAMMA 1516002025WL025479 RUKKAMMA 00045 BARB0VJCHIH 927 927 Processed 24/08/2022 4119850332 RUKKAMMA BANK OF BARODA(606985)
2 ARSIKERE KN-16-002-025-002/92
(BAGIVALU) 		1516002025NRG23120820220260726 13/08/2022 RANGAMMA 1516002025WL025479 RANGAMMA 00045 BARB0VJCHIH 2472 2472 Processed 24/08/2022 4119850331 RANGAMMA BANK OF BARODA(606985)
SubTotal 3399 3399
3 ARSIKERE KN-16-002-025-002/16
(BAGIVALU) 		1516002025NRG23120820220260689 13/08/2022 SHIVEGOWDA 1516002025WL025479 SHIVEGOWDA 00078 CNRB0001806 927 927 Processed 24/08/2022 4119850321 SHIVEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
4 ARSIKERE KN-16-002-025-002/201
(BAGIVALU) 		1516002025NRG23120820220260696 13/08/2022 varalakshmamma 1516002025WL025479 varalakshmamma 00078 CNRB0001806 927 927 Processed 24/08/2022 4119850323 VARALAKSHMI URF VARALAKSHMAMMA CANARA BANK(508532)
5 ARSIKERE KN-16-002-025-002/34
(BAGIVALU) 		1516002025NRG23120820220260701 13/08/2022 PARVATHAMMA 1516002025WL025479 PARVATHAMMA 00078 CNRB0001806 927 927 Processed 24/08/2022 4119850322 PARVATHAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
6 ARSIKERE KN-16-002-025-002/38
(BAGIVALU) 		1516002025NRG23120820220260708 13/08/2022 prema 1516002025WL025479 prema 00078 CNRB0001806 2472 2472 Processed 24/08/2022 4119850328 PREMA BANK OF BARODA(606985)
7 ARSIKERE KN-16-002-025-002/49
(BAGIVALU) 		1516002025NRG23120820220260716 13/08/2022 Jayamma 1516002025WL025479 Jayamma 00078 CNRB0001806 2472 2472 Processed 24/08/2022 4119850329 JAYAMMA CANARA BANK(508532)
8 ARSIKERE KN-16-002-025-002/49
(BAGIVALU) 		1516002025NRG23120820220260718 13/08/2022 P H Priyanka 1516002025WL025479 P H Priyanka 00078 CNRB0001806 2472 2472 Processed 24/08/2022 4119850330 PRIYANKA CANARA BANK(508532)
9 ARSIKERE KN-16-002-025-002/49
(BAGIVALU) 		1516002025NRG23120820220260715 13/08/2022 Pathegowda 1516002025WL025479 Pathegowda 00078 CNRB0001806 2472 2472 Processed 24/08/2022 4119850320 PATHEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
10 ARSIKERE KN-16-002-025-002/51
(BAGIVALU) 		1516002025NRG23120820220260719 13/08/2022 Ningamma 1516002025WL025479 Ningamma 00078 CNRB0001806 2472 2472 Processed 24/08/2022 4119850324 NINGAMMA CANARA BANK(508532)
SubTotal 15141 15141
11 ARSIKERE KN-16-002-025-002/15
(BAGIVALU) 		1516002025NRG23120820220260688 13/08/2022 DEEPU 1516002025WL025479 DEEPU 00415 SBIN0040482 927 927 Processed 24/08/2022 4119850343 MR DEEPU STATE BANK OF INDIA(508548)
12 ARSIKERE KN-16-002-025-002/20
(BAGIVALU) 		1516002025NRG23120820220260692 13/08/2022 Savitharamma 1516002025WL025479 Savitharamma 00415 SBIN0040482 927 927 Processed 24/08/2022 4119850326 MRS SAVITHRIAMMA AND STATE BANK OF INDIA(508548)
13 ARSIKERE KN-16-002-025-002/200
(BAGIVALU) 		1516002025NRG23120820220260693 13/08/2022 Jayamma 1516002025WL025479 Jayamma 00415 SBIN0040482 927 927 Processed 24/08/2022 4119850346 MRS JAYAMMA STATE BANK OF INDIA(508548)
14 ARSIKERE KN-16-002-025-002/23
(BAGIVALU) 		1516002025NRG23120820220260697 13/08/2022 Nangegowda 1516002025WL025479 Nangegowda 00415 SBIN0040482 927 927 Processed 24/08/2022 4119850340 NAGE GOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
15 ARSIKERE KN-16-002-025-002/32
(BAGIVALU) 		1516002025NRG23120820220260700 13/08/2022 NANJUNDAIAH 1516002025WL025479 NANJUNDAIAH 00415 SBIN0040482 927 927 Processed 24/08/2022 4119850345 MR NANJUNDAIAH STATE BANK OF INDIA(508548)
16 ARSIKERE KN-16-002-025-002/34
(BAGIVALU) 		1516002025NRG23120820220260702 13/08/2022 PARVATHAMMA 1516002025WL025479 PARVATHAMMA 00415 SBIN0040482 927 927 Processed 24/08/2022 4119850347 DEVARAJA BANK OF BARODA(606985)
17 ARSIKERE KN-16-002-025-002/37
(BAGIVALU) 		1516002025NRG23120820220260705 13/08/2022 GOVINDA SHETTY 1516002025WL025479 GOVINDA SHETTY 00415 SBIN0040482 2472 2472 Processed 24/08/2022 4119850327 GOVINDASHETTY THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
18 ARSIKERE KN-16-002-025-002/44
(BAGIVALU) 		1516002025NRG23120820220260709 13/08/2022 LOHITHASHWA C D 1516002025WL025479 LOHITHASHWA C D 00415 SBIN0040482 2472 2472 Processed 24/08/2022 4119850336 LOHITHASHWA C D CANARA BANK(508532)
19 ARSIKERE KN-16-002-025-002/49
(BAGIVALU) 		1516002025NRG23120820220260717 13/08/2022 YOGANANDA 1516002025WL025479 YOGANANDA 00415 SBIN0040482 2472 2472 Processed 24/08/2022 4119850339 YOGANANDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
20 ARSIKERE KN-16-002-025-002/85
(BAGIVALU) 		1516002025NRG23120820220260723 13/08/2022 Nataraju 1516002025WL025479 Nataraju 00415 SBIN0040482 2472 2472 Processed 24/08/2022 4119850341 NATARAJ K C THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
21 ARSIKERE KN-16-002-025-002/92
(BAGIVALU) 		1516002025NRG23120820220260725 13/08/2022 K M MADHU 1516002025WL025479 K M MADHU 00415 SBIN0040482 2472 2472 Processed 24/08/2022 4119850342 MR MADHU K M STATE BANK OF INDIA(508548)
22 ARSIKERE KN-16-002-025-004/1
(BAGIVALU) 		1516002025NRG23120820220260730 13/08/2022 NANUDAMMA 1516002025WL025479 NANUDAMMA 00415 SBIN0040482 2472 2472 Processed 24/08/2022 4119850338 MRS NANJUNDAMMA STATE BANK OF INDIA(508548)
23 ARSIKERE KN-16-002-025-004/10
(BAGIVALU) 		1516002025NRG23120820220260731 13/08/2022 Gowramma 1516002025WL025479 Gowramma 00415 SBIN0040482 2472 2472 Processed 24/08/2022 4119850333 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 ARSIKERE KN-16-002-025-004/16
(BAGIVALU) 		1516002025NRG23120820220260734 13/08/2022 Siddaiah 1516002025WL025479 Siddaiah 00415 SBIN0040482 2472 2472 Processed 24/08/2022 4119850348 SIDDAIAH THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
25 ARSIKERE KN-16-002-025-004/21
(BAGIVALU) 		1516002025NRG23120820220260740 13/08/2022 Nanjudiya 1516002025WL025479 Nanjudiya 00415 SBIN0040482 2472 2472 Processed 24/08/2022 4119850334 NANJUNDAIAH BANK OF BARODA(606985)
26 ARSIKERE KN-16-002-025-004/23
(BAGIVALU) 		1516002025NRG23120820220260741 13/08/2022 Siddiyia 1516002025WL025479 Siddiyia 00415 SBIN0040482 2472 2472 Processed 24/08/2022 4119850335 MR SIDDAIAH STATE BANK OF INDIA(508548)
27 ARSIKERE KN-16-002-025-004/25
(BAGIVALU) 		1516002025NRG23120820220260744 13/08/2022 Anadayiaswami 1516002025WL025479 Anadayiaswami 00415 SBIN0040482 2472 2472 Processed 24/08/2022 4119850344 MR SWAMY ANANDA STATE BANK OF INDIA(508548)
28 ARSIKERE KN-16-002-025-004/27
(BAGIVALU) 		1516002025NRG23120820220260745 13/08/2022 Rangyia 1516002025WL025479 Rangyia 00415 SBIN0040482 2472 2472 Processed 24/08/2022 4119850337 MR RANGAIAH STATE BANK OF INDIA(508548)
29 ARSIKERE KN-16-002-025-004/28
(BAGIVALU) 		1516002025NRG23120820220260748 13/08/2022 Shashiyia 1516002025WL025479 Shashiyia 00415 SBIN0040482 2472 2472 Processed 24/08/2022 4119850325 SHESHAIAH BANK OF BARODA(606985)
SubTotal 37698 37698
Total 56238 56238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002025_130822APB_FTO_449356 Bank of Baroda BARB0VJCHIH Chindenalli get 3399
2 ARSIKERE KN1516002025_130822APB_FTO_449356 Canara Bank CNRB0001806 NON-MICR 15141
3 ARSIKERE KN1516002025_130822APB_FTO_449356 State Bank of India SBIN0040482 CHAGACHAGERE 37698

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