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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002030_160422APB_FTO_15112
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-16-002-030-003/114
(NERLIGE) 		1516002030NRG23160420220002921 16/04/2022 GOPALANAYAKA 1516002030WL000494 GOPALANAYAKA 00045 BARB0VJJAVA 1854 1854 Processed 03/05/2022 0821027138 GOPAL NAIK N.C BANK OF BARODA(606985)
2 ARSIKERE KN-16-002-030-003/114
(NERLIGE) 		1516002030NRG23160420220002922 16/04/2022 SUNDRAMMA 1516002030WL000494 SUNDRAMMA 00045 BARB0VJJAVA 1854 1854 Processed 03/05/2022 0821027134 SUNDRAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
3 ARSIKERE KN-16-002-030-003/201
(NERLIGE) 		1516002030NRG23160420220002882 16/04/2022 KALEGOWDA 1516002030WL000492 KALEGOWDA 00045 BARB0VJJAVA 1854 1854 Processed 03/05/2022 0821027133 MRS KALEGOWDA STATE BANK OF INDIA(508548)
4 ARSIKERE KN-16-002-030-003/330
(NERLIGE) 		1516002030NRG23160420220002924 16/04/2022 GAJENDRA 1516002030WL000494 GAJENDRA 00045 BARB0VJJAVA 1854 1854 Processed 03/05/2022 0821027146 MR GAJENDRA N C STATE BANK OF INDIA(508548)
5 ARSIKERE KN-16-002-030-003/330
(NERLIGE) 		1516002030NRG23160420220002925 16/04/2022 RENUKAMMA B J 1516002030WL000494 RENUKAMMA B J 00045 BARB0VJJAVA 1854 1854 Processed 03/05/2022 0821027140 RENUKAMMA B J THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
6 ARSIKERE KN-16-002-030-003/450
(NERLIGE) 		1516002030NRG23160420220002926 16/04/2022 Govindanaik 1516002030WL000494 Govindanaik 00045 BARB0VJJAVA 1854 1854 Processed 03/05/2022 0821027139 GOVINDAPPA N C S/O CHIKKANAIK & AMBI BANK OF BARODA(606985)
7 ARSIKERE KN-16-002-030-003/504
(NERLIGE) 		1516002030NRG23160420220002888 16/04/2022 KAMALAMMA 1516002030WL000492 KAMALAMMA 00045 BARB0VJJAVA 1854 1854 Processed 03/05/2022 0821027120 KAMALAMMA BANK OF BARODA(606985)
8 ARSIKERE KN-16-002-030-003/569
(NERLIGE) 		1516002030NRG23160420220002890 16/04/2022 SAVITHRAMMA 1516002030WL000492 SAVITHRAMMA 00045 BARB0VJJAVA 1854 1854 Processed 03/05/2022 0821027121 SAVITRAMMA BANK OF BARODA(606985)
9 ARSIKERE KN-16-002-030-003/66
(NERLIGE) 		1516002030NRG23160420220002936 16/04/2022 SHIVAMMA 1516002030WL000494 SHIVAMMA 00045 BARB0VJJAVA 1854 1854 Processed 03/05/2022 0821027135 MR SHIVAMMA WO THIMMANAIK STATE BANK OF INDIA(508548)
10 ARSIKERE KN-16-002-030-003/66
(NERLIGE) 		1516002030NRG23160420220002935 16/04/2022 THIMMANAYAKA 1516002030WL000494 THIMMANAYAKA 00045 BARB0VJJAVA 1854 1854 Processed 03/05/2022 0821027119 THIMMANAIK THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
11 ARSIKERE KN-16-002-030-004/28
(NERLIGE) 		1516002030NRG23160420220002911 16/04/2022 VENKATESH M.G. 1516002030WL000493 VENKATESH M.G. 00045 BARB0VJJAVA 1545 1545 Processed 03/05/2022 0821027137 MR VENKATESH M G STATE BANK OF INDIA(508548)
12 ARSIKERE KN-16-002-030-004/30
(NERLIGE) 		1516002030NRG23160420220002915 16/04/2022 AMMAIAH 1516002030WL000493 AMMAIAH 00045 BARB0VJJAVA 1545 1545 Processed 03/05/2022 0821027136 AMMAYYA W/O VENKATESH BANK OF BARODA(606985)
13 ARSIKERE KN-16-002-030-004/34
(NERLIGE) 		1516002030NRG23160420220002916 16/04/2022 GIRIJAMMA 1516002030WL000493 GIRIJAMMA 00045 BARB0VJJAVA 1545 1545 Processed 03/05/2022 0821027141 GIRIJAMMA W/O MANJAPPA BANK OF BARODA(606985)
14 ARSIKERE KN-16-002-030-004/61
(NERLIGE) 		1516002030NRG23160420220002918 16/04/2022 RAMASETTY M.G. 1516002030WL000493 RAMASETTY M.G. 00045 BARB0VJJAVA 1545 1545 Processed 03/05/2022 0821027122 RAMASETTY, M. G. BANK OF BARODA(606985)
SubTotal 24720 24720
15 ARSIKERE KN-16-002-030-003/114
(NERLIGE) 		1516002030NRG23160420220002923 16/04/2022 CHETHAN KUMAR N G 1516002030WL000494 CHETHAN KUMAR N G 00415 SBIN0040874 1854 1854 Processed 03/05/2022 0821027142 CHETHAN KUMAR N G THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
16 ARSIKERE KN-16-002-030-003/160
(NERLIGE) 		1516002030NRG23160420220002881 16/04/2022 KESHAVAPRASAD 1516002030WL000492 KESHAVAPRASAD 00415 SBIN0040874 1854 1854 Processed 03/05/2022 0821027132 MR KESHAVAPRASAD NK STATE BANK OF INDIA(508548)
17 ARSIKERE KN-16-002-030-003/201
(NERLIGE) 		1516002030NRG23160420220002883 16/04/2022 LAKKAMMA 1516002030WL000492 LAKKAMMA 00415 SBIN0040874 1854 1854 Processed 03/05/2022 0821027131 LAKKAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
18 ARSIKERE KN-16-002-030-003/42
(NERLIGE) 		1516002030NRG23160420220002886 16/04/2022 JYOTHI 1516002030WL000492 JYOTHI 00415 SBIN0040874 1854 1854 Processed 03/05/2022 0821027124 MRS JYOTHI B STATE BANK OF INDIA(508548)
19 ARSIKERE KN-16-002-030-003/475
(NERLIGE) 		1516002030NRG23160420220002927 16/04/2022 KUMAR 1516002030WL000494 KUMAR 00415 SBIN0040874 1854 1854 Processed 03/05/2022 0821027145 MR KUMARA STATE BANK OF INDIA(508548)
20 ARSIKERE KN-16-002-030-003/491
(NERLIGE) 		1516002030NRG23160420220002928 16/04/2022 Kempanaik 1516002030WL000494 Kempanaik 00415 SBIN0040874 1854 1854 Processed 03/05/2022 0821027129 MR KEMPA NAYAKA STATE BANK OF INDIA(508548)
21 ARSIKERE KN-16-002-030-003/504
(NERLIGE) 		1516002030NRG23160420220002887 16/04/2022 THIMMANAYKA 1516002030WL000492 THIMMANAYKA 00415 SBIN0040874 1854 1854 Processed 03/05/2022 0821027130 MR THIMMA NAIK STATE BANK OF INDIA(508548)
22 ARSIKERE KN-16-002-030-003/527
(NERLIGE) 		1516002030NRG23160420220002889 16/04/2022 RADHA 1516002030WL000492 RADHA 00415 SBIN0040874 1854 1854 Processed 03/05/2022 0821027128 RADHA GID367081 UNION BANK OF INDIA(508500)
23 ARSIKERE KN-16-002-030-004/107
(NERLIGE) 		1516002030NRG23160420220002900 16/04/2022 SUDA K R 1516002030WL000493 SUDA K R 00415 SBIN0040874 1545 1545 Processed 03/05/2022 0821027125 MS SUDHA K R STATE BANK OF INDIA(508548)
24 ARSIKERE KN-16-002-030-004/28
(NERLIGE) 		1516002030NRG23160420220002912 16/04/2022 GEETHA 1516002030WL000493 GEETHA 00415 SBIN0040874 1545 1545 Processed 03/05/2022 0821027143 GEETHA K R THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
25 ARSIKERE KN-16-002-030-004/30
(NERLIGE) 		1516002030NRG23160420220002914 16/04/2022 MAMATHA 1516002030WL000493 MAMATHA 00415 SBIN0040874 1545 1545 Processed 03/05/2022 0821027144 MAMTHA S R BANK OF BARODA(606985)
26 ARSIKERE KN-16-002-030-004/34
(NERLIGE) 		1516002030NRG23160420220002917 16/04/2022 CHANDRAPPA. 1516002030WL000493 CHANDRAPPA. 00415 SBIN0040874 1545 1545 Processed 03/05/2022 0821027126 MR CHANDRAPPA M M STATE BANK OF INDIA(508548)
27 ARSIKERE KN-16-002-030-004/61
(NERLIGE) 		1516002030NRG23160420220002919 16/04/2022 RAJU 1516002030WL000493 RAJU 00415 SBIN0040874 1545 1545 Processed 03/05/2022 0821027123 MR RAJU M R STATE BANK OF INDIA(508548)
SubTotal 22557 22557
28 ARSIKERE KN-16-002-030-003/529
(NERLIGE) 		1516002030NRG23160420220002929 16/04/2022 MALLIKARJUNA 1516002030WL000494 MALLIKARJUNA 00614 SBIN0RRCKGB 1854 1854 Processed 03/05/2022 0821027127 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
Total 49131 49131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002030_160422APB_FTO_15112 Bank of Baroda BARB0VJJAVA JAVAGAL 24720
2 ARSIKERE KN1516002030_160422APB_FTO_15112 State Bank of India SBIN0040874 JAVAGAL 22557
3 ARSIKERE KN1516002030_160422APB_FTO_15112 Kaveri Grameena Bank SBIN0RRCKGB JAVAGAL 1854

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