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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002004_070123APB_FTO_887922
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-16-002-004-004/798
(KARAGUNDA) 		1516002004NRG23070120230491398 07/01/2023 Halagamma 1516002004WL052689 Halagamma 00225 KARB0000370 2163 2163 Processed 12/01/2023 7854749369 HALAGAMMA KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-004-004/789
(KARAGUNDA) 		1516002004NRG23070120230491397 07/01/2023 Basavaraju 1516002004WL052689 Basavaraju 00415 SBIN0007912 2163 2163 Processed 12/01/2023 7854749368 MR BASAVARAJA N S STATE BANK OF INDIA(508548)
SubTotal 2163 2163
3 ARSIKERE KN-16-002-004-004/781
(KARAGUNDA) 		1516002004NRG23070120230491395 07/01/2023 CHANDRAPPA 1516002004WL052689 CHANDRAPPA 00468 UBIN0902136 2163 2163 Processed 12/01/2023 7854749370 N. M. CHANDRAPPA UNION BANK OF INDIA(508500)
4 ARSIKERE KN-16-002-004-004/781
(KARAGUNDA) 		1516002004NRG23070120230491396 07/01/2023 SIDDAMMA 1516002004WL052689 SIDDAMMA 00468 UBIN0902136 2163 2163 Processed 12/01/2023 7854749372 SIDDAMMA UNION BANK OF INDIA(508500)
5 ARSIKERE KN-16-002-004-004/92-A
(KARAGUNDA) 		1516002004NRG23070120230491401 07/01/2023 Sangeetha 1516002004WL052689 Sangeetha 00468 UBIN0902136 2163 2163 Processed 12/01/2023 7854749371 Ms. SANGEETHA N B INDIAN BANK(607105)
6 ARSIKERE KN-16-002-004-004/98
(KARAGUNDA) 		1516002004NRG23070120230491402 07/01/2023 N.P.DEVARAJU 1516002004WL052689 N.P.DEVARAJU 00468 UBIN0902136 2163 2163 Processed 12/01/2023 7854749373 N P DEVARAJU UNION BANK OF INDIA(508500)
SubTotal 8652 8652
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002004_070123APB_FTO_887922 KARNATAKA BANK KARB0000370 JAJUR 2163
2 ARSIKERE KN1516002004_070123APB_FTO_887922 State Bank of India SBIN0007912 ARASIKERE 2163
3 ARSIKERE KN1516002004_070123APB_FTO_887922 Union Bank of India UBIN0902136 HARANAHALLI 8652

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