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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002025_280722APB_FTO_400480
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-16-002-025-002/15
(BAGIVALU) 		1516002025NRG23280720220225678 28/07/2022 RUKKAMMA 1516002025WL022042 RUKKAMMA 00045 BARB0VJCHIH 2781 2781 Processed 13/08/2022 3920571767 RUKKAMMA BANK OF BARODA(606985)
SubTotal 2781 2781
2 ARSIKERE KN-16-002-025-002/201
(BAGIVALU) 		1516002025NRG23280720220225681 28/07/2022 varalakshmamma 1516002025WL022042 varalakshmamma 00078 CNRB0001806 2781 2781 Processed 13/08/2022 3920571764 VARALAKSHMI URF VARALAKSHMAMMA CANARA BANK(508532)
3 ARSIKERE KN-16-002-025-002/34
(BAGIVALU) 		1516002025NRG23280720220225683 28/07/2022 PARVATHAMMA 1516002025WL022042 PARVATHAMMA 00078 CNRB0001806 2781 2781 Processed 13/08/2022 3920571763 PARVATHAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
4 ARSIKERE KN-16-002-025-002/38
(BAGIVALU) 		1516002025NRG23280720220225686 28/07/2022 prema 1516002025WL022042 prema 00078 CNRB0001806 2781 2781 Processed 13/08/2022 3920571765 PREMA BANK OF BARODA(606985)
SubTotal 8343 8343
5 ARSIKERE KN-16-002-025-002/20
(BAGIVALU) 		1516002025NRG23280720220225679 28/07/2022 Savitharamma 1516002025WL022042 Savitharamma 00415 SBIN0040482 2781 2781 Processed 13/08/2022 3920571766 MRS SAVITHRIAMMA AND STATE BANK OF INDIA(508548)
6 ARSIKERE KN-16-002-025-002/200
(BAGIVALU) 		1516002025NRG23280720220225680 28/07/2022 Jayamma 1516002025WL022042 Jayamma 00415 SBIN0040482 2781 2781 Processed 13/08/2022 3920571769 MRS JAYAMMA STATE BANK OF INDIA(508548)
7 ARSIKERE KN-16-002-025-002/32
(BAGIVALU) 		1516002025NRG23280720220225682 28/07/2022 NANJUNDAIAH 1516002025WL022042 NANJUNDAIAH 00415 SBIN0040482 2781 2781 Processed 13/08/2022 3920571770 MR NANJUNDAIAH STATE BANK OF INDIA(508548)
8 ARSIKERE KN-16-002-025-002/34
(BAGIVALU) 		1516002025NRG23280720220225684 28/07/2022 PARVATHAMMA 1516002025WL022042 PARVATHAMMA 00415 SBIN0040482 2781 2781 Processed 13/08/2022 3920571771 DEVARAJA BANK OF BARODA(606985)
9 ARSIKERE KN-16-002-025-002/37
(BAGIVALU) 		1516002025NRG23280720220225685 28/07/2022 GOVINDA SHETTY 1516002025WL022042 GOVINDA SHETTY 00415 SBIN0040482 2781 2781 Processed 13/08/2022 3920571768 GOVINDASHETTY THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 13905 13905
Total 25029 25029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002025_280722APB_FTO_400480 Bank of Baroda BARB0VJCHIH Chindenalli get 2781
2 ARSIKERE KN1516002025_280722APB_FTO_400480 Canara Bank CNRB0001806 NON-MICR 8343
3 ARSIKERE KN1516002025_280722APB_FTO_400480 State Bank of India SBIN0040482 CHAGACHAGERE 13905

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