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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002012_141022APB_FTO_640134
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-16-002-012-004/229
(KONDENALU) 		1516002012NRG23141020220367208 14/10/2022 CHENDREGOWDA 1516002012WL038041 CHENDREGOWDA 00045 BARB0VJCHIH 3090 3090 Processed 15/11/2022 6451670746 CHANDREGOWDA BANK OF BARODA(606985)
2 ARSIKERE KN-16-002-012-004/229
(KONDENALU) 		1516002012NRG23141020220367207 14/10/2022 Rathnamma 1516002012WL038041 Rathnamma 00045 BARB0VJCHIH 3090 3090 Processed 15/11/2022 6451670748 RATHNAMMA BANK OF BARODA(606985)
3 ARSIKERE KN-16-002-012-004/242
(KONDENALU) 		1516002012NRG23141020220367217 14/10/2022 Jayalakshmamma 1516002012WL038041 Jayalakshmamma 00045 BARB0VJCHIH 3090 3090 Processed 15/11/2022 6451670751 JAYALAKSHMAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
4 ARSIKERE KN-16-002-012-004/248
(KONDENALU) 		1516002012NRG23141020220367225 14/10/2022 JAYANTHI 1516002012WL038041 JAYANTHI 00045 BARB0VJCHIH 3090 3090 Processed 15/11/2022 6451670750 JAYANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-012-004/248
(KONDENALU) 		1516002012NRG23141020220367224 14/10/2022 SHIVEGOWDA 1516002012WL038041 SHIVEGOWDA 00045 BARB0VJCHIH 3090 3090 Processed 15/11/2022 6451670749 SHIVEGOWDA BANK OF BARODA(606985)
6 ARSIKERE KN-16-002-012-007/65
(KONDENALU) 		1516002012NRG23141020220367277 14/10/2022 ANU 1516002012WL038041 ANU 00045 BARB0VJCHIH 3090 3090 Processed 15/11/2022 6451670747 ANU M N THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 18540 18540
7 ARSIKERE KN-16-002-012-004/228
(KONDENALU) 		1516002012NRG23141020220367206 14/10/2022 HANUMANTEGOWDA 1516002012WL038041 HANUMANTEGOWDA 00078 CNRB0001806 2781 2781 Processed 15/11/2022 6451670743 HANUMANTHEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
8 ARSIKERE KN-16-002-012-004/282
(KONDENALU) 		1516002012NRG23141020220367237 14/10/2022 Rani B R 1516002012WL038041 Rani B R 00078 CNRB0001806 3090 3090 Processed 15/11/2022 6451670742 RANI BR CANARA BANK(508532)
SubTotal 5871 5871
9 ARSIKERE KN-16-002-012-004/299
(KONDENALU) 		1516002012NRG23141020220367242 14/10/2022 CHANDRA CHARI 1516002012WL038041 CHANDRA CHARI 00415 SBIN0040188 3090 3090 Processed 15/11/2022 6451670769 MR CHANDRACHARI STATE BANK OF INDIA(508548)
SubTotal 3090 3090
10 ARSIKERE KN-16-002-012-004/219
(KONDENALU) 		1516002012NRG23141020220367197 14/10/2022 HALAGEGOWDA 1516002012WL038041 HALAGEGOWDA 00415 SBIN0040482 2781 2781 Processed 15/11/2022 6451670755 HALAGEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
11 ARSIKERE KN-16-002-012-004/219
(KONDENALU) 		1516002012NRG23141020220367198 14/10/2022 Parvathamma 1516002012WL038041 Parvathamma 00415 SBIN0040482 2781 2781 Processed 15/11/2022 6451670765 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
12 ARSIKERE KN-16-002-012-004/221
(KONDENALU) 		1516002012NRG23141020220367199 14/10/2022 SHIDDALINGACHARY 1516002012WL038041 SHIDDALINGACHARY 00415 SBIN0040482 2781 2781 Processed 15/11/2022 6451670745 SIDDALINGACHARI THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
13 ARSIKERE KN-16-002-012-004/222
(KONDENALU) 		1516002012NRG23141020220367200 14/10/2022 ANJANEYA 1516002012WL038041 ANJANEYA 00415 SBIN0040482 2781 2781 Processed 15/11/2022 6451670754 ANJANI THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
14 ARSIKERE KN-16-002-012-004/222
(KONDENALU) 		1516002012NRG23141020220367201 14/10/2022 Prema 1516002012WL038041 Prema 00415 SBIN0040482 2781 2781 Processed 15/11/2022 6451670779 PREMA GID365888 UNION BANK OF INDIA(508500)
15 ARSIKERE KN-16-002-012-004/224
(KONDENALU) 		1516002012NRG23141020220367202 14/10/2022 SHIVE GOWDA K H 1516002012WL038041 SHIVE GOWDA K H 00415 SBIN0040482 2781 2781 Processed 15/11/2022 6451670771 SHIVEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
16 ARSIKERE KN-16-002-012-004/227
(KONDENALU) 		1516002012NRG23141020220367203 14/10/2022 KRISHNEGOWDA K S 1516002012WL038041 KRISHNEGOWDA K S 00415 SBIN0040482 2781 2781 Processed 15/11/2022 6451670753 KRISHANEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
17 ARSIKERE KN-16-002-012-004/229
(KONDENALU) 		1516002012NRG23141020220367209 14/10/2022 PRADEEP K C 1516002012WL038041 PRADEEP K C 00415 SBIN0040482 3090 3090 Processed 15/11/2022 6451670783 MR K C PRADEEP STATE BANK OF INDIA(508548)
18 ARSIKERE KN-16-002-012-004/232
(KONDENALU) 		1516002012NRG23141020220367210 14/10/2022 HONNAMMA 1516002012WL038041 HONNAMMA 00415 SBIN0040482 3090 3090 Processed 15/11/2022 6451670759 MRS HONNAMMA STATE BANK OF INDIA(508548)
19 ARSIKERE KN-16-002-012-004/234
(KONDENALU) 		1516002012NRG23141020220367211 14/10/2022 UCHEREGOWDA 1516002012WL038041 UCHEREGOWDA 00415 SBIN0040482 3090 3090 Processed 15/11/2022 6451670757 HUCHA VEEREGOWDA K N BANK OF BARODA(606985)
20 ARSIKERE KN-16-002-012-004/239
(KONDENALU) 		1516002012NRG23141020220367213 14/10/2022 NANJUNDE GOWDA 1516002012WL038041 NANJUNDE GOWDA 00415 SBIN0040482 3090 3090 Processed 15/11/2022 6451670758 NANJUNDEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
21 ARSIKERE KN-16-002-012-004/242
(KONDENALU) 		1516002012NRG23141020220367216 14/10/2022 NANJESHI GOWDA 1516002012WL038041 NANJESHI GOWDA 00415 SBIN0040482 3090 3090 Processed 15/11/2022 6451670761 NANJESHIGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
22 ARSIKERE KN-16-002-012-004/245
(KONDENALU) 		1516002012NRG23141020220367218 14/10/2022 VENKATESH 1516002012WL038041 VENKATESH 00415 SBIN0040482 3090 3090 Processed 15/11/2022 6451670764 VENKATESHA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
23 ARSIKERE KN-16-002-012-004/246
(KONDENALU) 		1516002012NRG23141020220367221 14/10/2022 Nagaraja K S 1516002012WL038041 Nagaraja K S 00415 SBIN0040482 3090 3090 Processed 15/11/2022 6451670782 NAGARAJU K S ICICI BANK LTD(508534)
24 ARSIKERE KN-16-002-012-004/247-A
(KONDENALU) 		1516002012NRG23141020220367222 14/10/2022 NAVEENKUMAR K N 1516002012WL038041 NAVEENKUMAR K N 00415 SBIN0040482 3090 3090 Processed 15/11/2022 6451670744 NAVENNAKUMAR THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
25 ARSIKERE KN-16-002-012-004/251
(KONDENALU) 		1516002012NRG23141020220367229 14/10/2022 Radamma 1516002012WL038041 Radamma 00415 SBIN0040482 3090 3090 Processed 15/11/2022 6451670770 RADHA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
26 ARSIKERE KN-16-002-012-004/251
(KONDENALU) 		1516002012NRG23141020220367228 14/10/2022 RAJEGOWDA 1516002012WL038041 RAJEGOWDA 00415 SBIN0040482 3090 3090 Processed 15/11/2022 6451670763 RAJEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
27 ARSIKERE KN-16-002-012-004/255
(KONDENALU) 		1516002012NRG23141020220367230 14/10/2022 KAMALAMMA B S 1516002012WL038041 KAMALAMMA B S 00415 SBIN0040482 3090 3090 Processed 15/11/2022 6451670752 KAMALAMMA CANARA BANK(508532)
28 ARSIKERE KN-16-002-012-004/271
(KONDENALU) 		1516002012NRG23141020220367232 14/10/2022 Yashodamma 1516002012WL038041 Yashodamma 00415 SBIN0040482 3090 3090 Processed 15/11/2022 6451670762 MRS YASHODAMMA STATE BANK OF INDIA(508548)
29 ARSIKERE KN-16-002-012-004/277
(KONDENALU) 		1516002012NRG23141020220367233 14/10/2022 HANUMANTHAYYA 1516002012WL038041 HANUMANTHAYYA 00415 SBIN0040482 3090 3090 Processed 15/11/2022 6451670780 MR HANUMANTAYYA STATE BANK OF INDIA(508548)
30 ARSIKERE KN-16-002-012-004/279
(KONDENALU) 		1516002012NRG23141020220367234 14/10/2022 RANGASWAMY 1516002012WL038041 RANGASWAMY 00415 SBIN0040482 3090 3090 Processed 15/11/2022 6451670756 RANGASWAMY K N THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
31 ARSIKERE KN-16-002-012-004/281
(KONDENALU) 		1516002012NRG23141020220367235 14/10/2022 Rathnamma 1516002012WL038041 Rathnamma 00415 SBIN0040482 3090 3090 Processed 15/11/2022 6451670767 RATHNAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
32 ARSIKERE KN-16-002-012-004/293
(KONDENALU) 		1516002012NRG23141020220367238 14/10/2022 JAYARAMU 1516002012WL038041 JAYARAMU 00415 SBIN0040482 3090 3090 Processed 15/11/2022 6451670774 DYAVAMM THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
33 ARSIKERE KN-16-002-012-004/300
(KONDENALU) 		1516002012NRG23141020220367243 14/10/2022 Rajamma 1516002012WL038041 Rajamma 00415 SBIN0040482 3090 3090 Processed 15/11/2022 6451670772 RAJAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
34 ARSIKERE KN-16-002-012-004/301
(KONDENALU) 		1516002012NRG23141020220367244 14/10/2022 Kempamma 1516002012WL038041 Kempamma 00415 SBIN0040482 3090 3090 Processed 15/11/2022 6451670775 MRS KEMPAMMA STATE BANK OF INDIA(508548)
35 ARSIKERE KN-16-002-012-004/310
(KONDENALU) 		1516002012NRG23141020220367246 14/10/2022 ANURADHA 1516002012WL038041 ANURADHA 00415 SBIN0040482 3090 3090 Processed 15/11/2022 6451670766 MRS ANURADHA STATE BANK OF INDIA(508548)
36 ARSIKERE KN-16-002-012-004/310
(KONDENALU) 		1516002012NRG23141020220367245 14/10/2022 Chaluvaraju 1516002012WL038041 Chaluvaraju 00415 SBIN0040482 3090 3090 Processed 15/11/2022 6451670768 CHALUVARAJA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
37 ARSIKERE KN-16-002-012-004/317
(KONDENALU) 		1516002012NRG23141020220367248 14/10/2022 Dhananjaya K K 1516002012WL038041 Dhananjaya K K 00415 SBIN0040482 3090 3090 Processed 15/11/2022 6451670778 DHANANJAYA K K CANARA BANK(508532)
38 ARSIKERE KN-16-002-012-004/317
(KONDENALU) 		1516002012NRG23141020220367249 14/10/2022 Manjula 1516002012WL038041 Manjula 00415 SBIN0040482 3090 3090 Processed 15/11/2022 6451670777 MRS MANJULA STATE BANK OF INDIA(508548)
39 ARSIKERE KN-16-002-012-004/331
(KONDENALU) 		1516002012NRG23141020220367254 14/10/2022 Puttamma 1516002012WL038041 Puttamma 00415 SBIN0040482 3090 3090 Processed 15/11/2022 6451670760 PUTTAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
40 ARSIKERE KN-16-002-012-004/38
(KONDENALU) 		1516002012NRG23141020220367270 14/10/2022 Netravathi 1516002012WL038041 Netravathi 00415 SBIN0040482 3090 3090 Processed 15/11/2022 6451670781 MRS NETRAVATHI STATE BANK OF INDIA(508548)
41 ARSIKERE KN-16-002-012-004/66-A
(KONDENALU) 		1516002012NRG23141020220367275 14/10/2022 Lalithamma 1516002012WL038041 Lalithamma 00415 SBIN0040482 3090 3090 Processed 15/11/2022 6451670773 LALITHAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
42 ARSIKERE KN-16-002-012-004/66-A
(KONDENALU) 		1516002012NRG23141020220367274 14/10/2022 Shive Sowda 1516002012WL038041 Shive Sowda 00415 SBIN0040482 3090 3090 Processed 15/11/2022 6451670776 SHIVEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 99807 99807
Total 127308 127308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002012_141022APB_FTO_640134 Bank of Baroda BARB0VJCHIH Chindenalli get 18540
2 ARSIKERE KN1516002012_141022APB_FTO_640134 Canara Bank CNRB0001806 NON-MICR 5871
3 ARSIKERE KN1516002012_141022APB_FTO_640134 State Bank of India SBIN0040188 GANDASI 3090
4 ARSIKERE KN1516002012_141022APB_FTO_640134 State Bank of India SBIN0040482 CHAGACHAGERE 99807

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