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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002042_140323APB_FTO_987162
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-16-002-042-001/1984
(HABBANAGATTA) 		1516002042NRG23140320230552344 14/03/2023 SIDDAPPA 1516002042WL059632 SIDDAPPA 00078 CNRB0000781 3090 3090 Processed 25/03/2023 0114129531 SIDDAPPA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
2 ARSIKERE KN-16-002-042-001/1987
(HABBANAGATTA) 		1516002042NRG23140320230552347 14/03/2023 doddamma 1516002042WL059632 doddamma 00078 CNRB0000781 3090 3090 Processed 25/03/2023 0114129533 DODDAMMA CANARA BANK(508532)
SubTotal 6180 6180
3 ARSIKERE KN-16-002-042-001/1837
(HABBANAGATTA) 		1516002042NRG23140320230552339 14/03/2023 NEELAMMA 1516002042WL059632 NEELAMMA 00078 CNRB0005591 3090 3090 Processed 25/03/2023 0114129535 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-042-001/1891
(HABBANAGATTA) 		1516002042NRG23140320230552340 14/03/2023 chikkamma 1516002042WL059632 chikkamma 00078 CNRB0005591 3090 3090 Processed 25/03/2023 0114129536 CHIKKAMMA CANARA BANK(508532)
5 ARSIKERE KN-16-002-042-001/1983
(HABBANAGATTA) 		1516002042NRG23140320230552343 14/03/2023 HUCCAMMA 1516002042WL059632 HUCCAMMA 00078 CNRB0005591 3090 3090 Processed 25/03/2023 0114129534 HUCHAMMA CANARA BANK(508532)
6 ARSIKERE KN-16-002-042-001/1983
(HABBANAGATTA) 		1516002042NRG23140320230552342 14/03/2023 MUPPANAIAH 1516002042WL059632 MUPPANAIAH 00078 CNRB0005591 3090 3090 Processed 25/03/2023 0114129532 MUPPANAIAH CANARA BANK(508532)
7 ARSIKERE KN-16-002-042-001/1984
(HABBANAGATTA) 		1516002042NRG23140320230552345 14/03/2023 LAKSHMAMMA 1516002042WL059632 LAKSHMAMMA 00078 CNRB0005591 3090 3090 Processed 25/03/2023 0114129540 LAKSHMAMMA W/O SIDDAPPA UNION BANK OF INDIA(508500)
8 ARSIKERE KN-16-002-042-001/1984
(HABBANAGATTA) 		1516002042NRG23140320230552346 14/03/2023 SHANKARAPPA 1516002042WL059632 SHANKARAPPA 00078 CNRB0005591 3090 3090 Processed 25/03/2023 0114129538 SHANKARAPPA CANARA BANK(508532)
9 ARSIKERE KN-16-002-042-001/1987
(HABBANAGATTA) 		1516002042NRG23140320230552348 14/03/2023 parvatamma 1516002042WL059632 parvatamma 00078 CNRB0005591 3090 3090 Processed 25/03/2023 0114129537 PARVATHAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 21630 21630
10 ARSIKERE KN-16-002-042-001/1892
(HABBANAGATTA) 		1516002042NRG23140320230552341 14/03/2023 PARVATHAMMA 1516002042WL059632 PARVATHAMMA 00614 SBIN0RRCKGB 3090 3090 Processed 25/03/2023 0114129539 PARVATHAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 3090 3090
Total 30900 30900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002042_140323APB_FTO_987162 Canara Bank CNRB0000781 ARSIKERE 6180
2 ARSIKERE KN1516002042_140323APB_FTO_987162 Canara Bank CNRB0005591 HABBANGHATTA 21630
3 ARSIKERE KN1516002042_140323APB_FTO_987162 Kaveri Grameena Bank SBIN0RRCKGB B H ROAD, ARSIKERE 3090

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