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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002005_280422APB_FTO_59269
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-16-002-005-005/142
(KALYADI) 		1516002005NRG23280420220011738 28/04/2022 Timmabhovi 1516002005WL001253 Timmabhovi 00078 CNRB0000781 2163 2163 Processed 06/05/2022 0926525931 THIMMABOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 ARSIKERE KN-16-002-005-005/357
(KALYADI) 		1516002005NRG23280420220011744 28/04/2022 ESHWARABHOVI 1516002005WL001253 ESHWARABHOVI 00078 CNRB0000781 2163 2163 Processed 06/05/2022 0926525932 ESHA BOVI S CANARA BANK(508532)
3 ARSIKERE KN-16-002-005-005/363-A
(KALYADI) 		1516002005NRG23280420220011745 28/04/2022 RANGANAYAKA 1516002005WL001253 RANGANAYAKA 00078 CNRB0000781 2163 2163 Processed 06/05/2022 0926525955 MR RANGA NAYAKA STATE BANK OF INDIA(508548)
4 ARSIKERE KN-16-002-005-005/370
(KALYADI) 		1516002005NRG23280420220011748 28/04/2022 KRISHNA MURTHY S 1516002005WL001253 KRISHNA MURTHY S 00078 CNRB0000781 2163 2163 Processed 06/05/2022 0926525930 KRISHNA MURTHY S CANARA BANK(508532)
SubTotal 8652 8652
5 ARSIKERE KN-16-002-005-002/556
(KALYADI) 		1516002005NRG23280420220011774 28/04/2022 GOWRAMMA 1516002005WL001255 GOWRAMMA 00225 KARB0000009 2163 2163 Processed 06/05/2022 0926525956 GOWRAMMA KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
6 ARSIKERE KN-16-002-005-002/555-A
(KALYADI) 		1516002005NRG23280420220011770 28/04/2022 Sharadamma 1516002005WL001255 Sharadamma 00468 UBIN0902136 2163 2163 Processed 06/05/2022 0926525949 SHARADAMMA, W/O RAMANNA UNION BANK OF INDIA(508500)
SubTotal 2163 2163
7 ARSIKERE KN-16-002-005-002/422
(KALYADI) 		1516002005NRG23280420220011764 28/04/2022 DHARMASHETTY 1516002005WL001255 DHARMASHETTY 00614 SBIN0RRCKGB 2163 2163 Processed 06/05/2022 0926525954 DHARMASHETTY DHARMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 ARSIKERE KN-16-002-005-002/424-A
(KALYADI) 		1516002005NRG23280420220011765 28/04/2022 JANAKAMMA 1516002005WL001255 JANAKAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 06/05/2022 0926525948 JANAKAMMA WO KALYANAPPA K DINGGENAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
9 ARSIKERE KN-16-002-005-002/425
(KALYADI) 		1516002005NRG23280420220011766 28/04/2022 SATEESH 1516002005WL001255 SATEESH 00614 SBIN0RRCKGB 2163 2163 Processed 06/05/2022 0926525940 SATHISHA D M SO MAHALINGAPPA K DIGENAH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 ARSIKERE KN-16-002-005-002/430-A
(KALYADI) 		1516002005NRG23280420220011767 28/04/2022 Chaluvashetti 1516002005WL001255 Chaluvashetti 00614 SBIN0RRCKGB 2163 2163 Processed 06/05/2022 0926525950 CHALUASHETTYSOTHIMMASHETTYKDIGGENAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 ARSIKERE KN-16-002-005-002/551
(KALYADI) 		1516002005NRG23280420220011768 28/04/2022 Siddaiah 1516002005WL001255 Siddaiah 00614 SBIN0RRCKGB 2163 2163 Processed 06/05/2022 0926525947 SIDDAIAH SO JAVARAIAH DESHANI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 ARSIKERE KN-16-002-005-002/556
(KALYADI) 		1516002005NRG23280420220011772 28/04/2022 Gangaiah 1516002005WL001255 Gangaiah 00614 SBIN0RRCKGB 2163 2163 Processed 06/05/2022 0926525951 GANGAYYA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
13 ARSIKERE KN-16-002-005-002/556
(KALYADI) 		1516002005NRG23280420220011773 28/04/2022 SHIVAMMA 1516002005WL001255 SHIVAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 06/05/2022 0926525935 SHIVAMMA WO GANGAIAH KDIGGENAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 ARSIKERE KN-16-002-005-005/128
(KALYADI) 		1516002005NRG23280420220011734 28/04/2022 AMMAIAH 1516002005WL001253 AMMAIAH 00614 SBIN0RRCKGB 2163 2163 Processed 06/05/2022 0926525937 AMMAIAH S HDFC BANK LTD(607152)
15 ARSIKERE KN-16-002-005-005/128
(KALYADI) 		1516002005NRG23280420220011735 28/04/2022 MANU 1516002005WL001253 MANU 00614 SBIN0RRCKGB 2163 2163 Processed 06/05/2022 0926525943 MANU S PRAGATHI KRISHNA GRAMIN BANK (607389)
16 ARSIKERE KN-16-002-005-005/128
(KALYADI) 		1516002005NRG23280420220011733 28/04/2022 Shivanna 1516002005WL001253 Shivanna 00614 SBIN0RRCKGB 2163 2163 Processed 06/05/2022 0926525945 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 ARSIKERE KN-16-002-005-005/135
(KALYADI) 		1516002005NRG23280420220011737 28/04/2022 lolakshamma 1516002005WL001253 lolakshamma 00614 SBIN0RRCKGB 2163 2163 Processed 06/05/2022 0926525933 LOLAKASHAMMA WO LATE MALLANAIKA S PRAGATHI KRISHNA GRAMIN BANK (607389)
18 ARSIKERE KN-16-002-005-005/135
(KALYADI) 		1516002005NRG23280420220011736 28/04/2022 Shashikala 1516002005WL001253 Shashikala 00614 SBIN0RRCKGB 2163 2163 Processed 06/05/2022 0926525939 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 ARSIKERE KN-16-002-005-005/142
(KALYADI) 		1516002005NRG23280420220011739 28/04/2022 HONNAMMA 1516002005WL001253 HONNAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 06/05/2022 0926525938 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 ARSIKERE KN-16-002-005-005/356-A
(KALYADI) 		1516002005NRG23280420220011740 28/04/2022 Bhudeshnaihka 1516002005WL001253 Bhudeshnaihka 00614 SBIN0RRCKGB 2163 2163 Processed 06/05/2022 0926525952 BOODESHANAYAKSO HALAPPANAYAKSINGATGER PRAGATHI KRISHNA GRAMIN BANK (607389)
21 ARSIKERE KN-16-002-005-005/356-A
(KALYADI) 		1516002005NRG23280420220011741 28/04/2022 Ningamma 1516002005WL001253 Ningamma 00614 SBIN0RRCKGB 2163 2163 Processed 06/05/2022 0926525946 NINGAMMA WO BUDESHA NAIKA SINGATAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
22 ARSIKERE KN-16-002-005-005/357
(KALYADI) 		1516002005NRG23280420220011742 28/04/2022 JAYABHOVI 1516002005WL001253 JAYABHOVI 00614 SBIN0RRCKGB 2163 2163 Processed 06/05/2022 0926525942 JAYA BOVI CANARA BANK(508532)
23 ARSIKERE KN-16-002-005-005/357
(KALYADI) 		1516002005NRG23280420220011743 28/04/2022 MAHESHAMMA 1516002005WL001253 MAHESHAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 06/05/2022 0926525936 MAHESHAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
24 ARSIKERE KN-16-002-005-005/363-A
(KALYADI) 		1516002005NRG23280420220011746 28/04/2022 PARVATAMMA 1516002005WL001253 PARVATAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 06/05/2022 0926525934 MRS PARVATHAMMA PARVATHAMMA STATE BANK OF INDIA(508548)
25 ARSIKERE KN-16-002-005-005/370
(KALYADI) 		1516002005NRG23280420220011747 28/04/2022 Gowramma 1516002005WL001253 Gowramma 00614 SBIN0RRCKGB 2163 2163 Processed 06/05/2022 0926525953 GOWRAMMA WO MURTHY SINGATAGEREPALYA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 ARSIKERE KN-16-002-005-005/385
(KALYADI) 		1516002005NRG23280420220011750 28/04/2022 LEELAVATHI 1516002005WL001253 LEELAVATHI 00614 SBIN0RRCKGB 2163 2163 Processed 06/05/2022 0926525944 LEELAVATHI WO HEMAKANTHA SINGATAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
27 ARSIKERE KN-16-002-005-005/385
(KALYADI) 		1516002005NRG23280420220011749 28/04/2022 VIRUPAKSHAMMA 1516002005WL001253 VIRUPAKSHAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 06/05/2022 0926525941 VIRUPAKSHAMMA RATNAKAR BANK(607393)
SubTotal 45423 45423
Total 58401 58401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002005_280422APB_FTO_59269 Canara Bank CNRB0000781 ARSIKERE 8652
2 ARSIKERE KN1516002005_280422APB_FTO_59269 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 2163
3 ARSIKERE KN1516002005_280422APB_FTO_59269 Union Bank of India UBIN0902136 HARANAHALLI 2163
4 ARSIKERE KN1516002005_280422APB_FTO_59269 Kaveri Grameena Bank SBIN0RRCKGB Undiganalu 45423

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