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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002018_201022APB_FTO_663947
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-16-002-018-002/126-A
(J.C.PUR) 		1516002018NRG23201020220373197 20/10/2022 SHANTHAKUMARI 1516002018WL038795 SHANTHAKUMARI 00415 SBIN0040315 2163 2163 Processed 15/11/2022 6453115770 MRS SHANTAKUMARI STATE BANK OF INDIA(508548)
2 ARSIKERE KN-16-002-018-002/213
(J.C.PUR) 		1516002018NRG23201020220373230 20/10/2022 RADAMMA 1516002018WL038804 RADAMMA 00415 SBIN0040315 1854 1854 Processed 15/11/2022 6453115772 MRS RADHMMA STATE BANK OF INDIA(508548)
3 ARSIKERE KN-16-002-018-002/247
(J.C.PUR) 		1516002018NRG23201020220373231 20/10/2022 DURGAMMA 1516002018WL038804 DURGAMMA 00415 SBIN0040315 1854 1854 Processed 15/11/2022 6453115789 DURGAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
4 ARSIKERE KN-16-002-018-002/478-B
(J.C.PUR) 		1516002018NRG23201020220373254 20/10/2022 SHAHADABI 1516002018WL038808 SHAHADABI 00415 SBIN0040315 1854 1854 Processed 15/11/2022 6453115797 MR SHAHADABIWO CHOTUSAB STATE BANK OF INDIA(508548)
5 ARSIKERE KN-16-002-018-002/594
(J.C.PUR) 		1516002018NRG23201020220373238 20/10/2022 DEVIRAMMA 1516002018WL038805 DEVIRAMMA 00415 SBIN0040315 2163 2163 Processed 15/11/2022 6453115793 MRS DEVIRAMMA STATE BANK OF INDIA(508548)
6 ARSIKERE KN-16-002-018-002/594
(J.C.PUR) 		1516002018NRG23201020220373237 20/10/2022 PUTTAPPA 1516002018WL038805 PUTTAPPA 00415 SBIN0040315 2163 2163 Processed 15/11/2022 6453115771 MR PUTTAPPA SO SIDDAPPA STATE BANK OF INDIA(508548)
7 ARSIKERE KN-16-002-018-002/604
(J.C.PUR) 		1516002018NRG23201020220373232 20/10/2022 NAGAMMA 1516002018WL038804 NAGAMMA 00415 SBIN0040315 1854 1854 Processed 15/11/2022 6453115773 MRS NAGAMMA WO SIDDAIAH STATE BANK OF INDIA(508548)
8 ARSIKERE KN-16-002-018-002/618
(J.C.PUR) 		1516002018NRG23201020220373227 20/10/2022 PARAMESHWRAPPA 1516002018WL038803 PARAMESHWRAPPA 00415 SBIN0040315 2163 2163 Processed 15/11/2022 6453115786 MR PARAMESHWARAIAH STATE BANK OF INDIA(508548)
9 ARSIKERE KN-16-002-018-002/618
(J.C.PUR) 		1516002018NRG23201020220373228 20/10/2022 PUTTAMMA 1516002018WL038803 PUTTAMMA 00415 SBIN0040315 2163 2163 Rejected 15/11/2022 6453115801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 ARSIKERE KN-16-002-018-002/641
(J.C.PUR) 		1516002018NRG23201020220373257 20/10/2022 ASIFULLA 1516002018WL038808 ASIFULLA 00415 SBIN0040315 1854 1854 Processed 15/11/2022 6453115799 MR ASEEFULLA STATE BANK OF INDIA(508548)
11 ARSIKERE KN-16-002-018-002/641
(J.C.PUR) 		1516002018NRG23201020220373255 20/10/2022 MOHAMMED SHAFIULLA 1516002018WL038808 MOHAMMED SHAFIULLA 00415 SBIN0040315 1854 1854 Processed 15/11/2022 6453115798 SAFIULLA CANARA BANK(508532)
12 ARSIKERE KN-16-002-018-002/659-A
(J.C.PUR) 		1516002018NRG23201020220373259 20/10/2022 MAMTAZ 1516002018WL038808 MAMTAZ 00415 SBIN0040315 1854 1854 Processed 15/11/2022 6453115782 MRS MAMTAZ STATE BANK OF INDIA(508548)
13 ARSIKERE KN-16-002-018-002/661
(J.C.PUR) 		1516002018NRG23201020220373229 20/10/2022 RENUKAPPA 1516002018WL038803 RENUKAPPA 00415 SBIN0040315 2163 2163 Processed 15/11/2022 6453115785 RENUKAPPA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
14 ARSIKERE KN-16-002-018-002/688-A
(J.C.PUR) 		1516002018NRG23201020220373219 20/10/2022 NINGAMMA 1516002018WL038801 NINGAMMA 00415 SBIN0040315 2163 2163 Processed 15/11/2022 6453115776 MRS NINGAMMA STATE BANK OF INDIA(508548)
15 ARSIKERE KN-16-002-018-002/709
(J.C.PUR) 		1516002018NRG23201020220373260 20/10/2022 NAZIMA 1516002018WL038808 NAZIMA 00415 SBIN0040315 1854 1854 Processed 15/11/2022 6453115775 MRS NAZIMA NAZIMA STATE BANK OF INDIA(508548)
16 ARSIKERE KN-16-002-018-002/714-A
(J.C.PUR) 		1516002018NRG23201020220373239 20/10/2022 MANJUNATHA 1516002018WL038806 MANJUNATHA 00415 SBIN0040315 2163 2163 Processed 15/11/2022 6453115787 MR MANJUNATHA J D STATE BANK OF INDIA(508548)
17 ARSIKERE KN-16-002-018-002/714-A
(J.C.PUR) 		1516002018NRG23201020220373240 20/10/2022 VEENA 1516002018WL038806 VEENA 00415 SBIN0040315 2163 2163 Processed 15/11/2022 6453115778 MISS VEENA STATE BANK OF INDIA(508548)
18 ARSIKERE KN-16-002-018-002/719
(J.C.PUR) 		1516002018NRG23201020220373261 20/10/2022 SAJIDA BANU 1516002018WL038808 SAJIDA BANU 00415 SBIN0040315 1854 1854 Processed 15/11/2022 6453115784 MRS SAJIDA BANU STATE BANK OF INDIA(508548)
19 ARSIKERE KN-16-002-018-002/751
(J.C.PUR) 		1516002018NRG23201020220373263 20/10/2022 Khakeer Ahmed 1516002018WL038808 Khakeer Ahmed 00415 SBIN0040315 1854 1854 Processed 15/11/2022 6453115783 MR KHALEEL AHMED STATE BANK OF INDIA(508548)
20 ARSIKERE KN-16-002-018-002/90-A
(J.C.PUR) 		1516002018NRG23201020220373220 20/10/2022 SAKAMMA 1516002018WL038801 SAKAMMA 00415 SBIN0040315 2163 2163 Processed 15/11/2022 6453115769 MRS SAKAMMA STATE BANK OF INDIA(508548)
21 ARSIKERE KN-16-002-018-003/174
(J.C.PUR) 		1516002018NRG23201020220373179 20/10/2022 PARAMESHWARAPPA B.N 1516002018WL038794 PARAMESHWARAPPA B.N 00415 SBIN0040315 1545 1545 Processed 15/11/2022 6453115774 PARAMESHVARAPPA N THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
22 ARSIKERE KN-16-002-018-004/179
(J.C.PUR) 		1516002018NRG23201020220373183 20/10/2022 GEETHA N S 1516002018WL038794 GEETHA N S 00415 SBIN0040315 2163 2163 Processed 15/11/2022 6453115790 MRS GEETHA N S STATE BANK OF INDIA(508548)
23 ARSIKERE KN-16-002-018-004/179
(J.C.PUR) 		1516002018NRG23201020220373184 20/10/2022 SAROJAMMA 1516002018WL038794 SAROJAMMA 00415 SBIN0040315 2163 2163 Processed 15/11/2022 6453115767 MRS SAROJAMMA SAROJAMMA STATE BANK OF INDIA(508548)
24 ARSIKERE KN-16-002-018-004/232
(J.C.PUR) 		1516002018NRG23201020220373185 20/10/2022 SHIVARUDRAPPA N R 1516002018WL038794 SHIVARUDRAPPA N R 00415 SBIN0040315 2163 2163 Processed 15/11/2022 6453115768 MR SHIVARUDRAPPA N R STATE BANK OF INDIA(508548)
25 ARSIKERE KN-16-002-018-005/211
(J.C.PUR) 		1516002018NRG23201020220373199 20/10/2022 SHIVAMMA 1516002018WL038795 SHIVAMMA 00415 SBIN0040315 2163 2163 Processed 15/11/2022 6453115780 MRS SHIVAMMA STATE BANK OF INDIA(508548)
26 ARSIKERE KN-16-002-018-005/309
(J.C.PUR) 		1516002018NRG23201020220373188 20/10/2022 CHANDRAMMA 1516002018WL038794 CHANDRAMMA 00415 SBIN0040315 2163 2163 Processed 15/11/2022 6453115781 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
27 ARSIKERE KN-16-002-018-005/309
(J.C.PUR) 		1516002018NRG23201020220373187 20/10/2022 HEMANTH KUMAR C K 1516002018WL038794 HEMANTH KUMAR C K 00415 SBIN0040315 2163 2163 Processed 15/11/2022 6453115788 MR HEMANTH KUMAR C K STATE BANK OF INDIA(508548)
28 ARSIKERE KN-16-002-018-005/323
(J.C.PUR) 		1516002018NRG23201020220373189 20/10/2022 NAGARAJU 1516002018WL038794 NAGARAJU 00415 SBIN0040315 2163 2163 Processed 15/11/2022 6453115800 MR NAGARAJU STATE BANK OF INDIA(508548)
29 ARSIKERE KN-16-002-018-005/329
(J.C.PUR) 		1516002018NRG23201020220373205 20/10/2022 GOPALAYYA 1516002018WL038797 GOPALAYYA 00415 SBIN0040315 2163 2163 Processed 15/11/2022 6453115766 MR GOPALAYYA SO ERAIAH STATE BANK OF INDIA(508548)
30 ARSIKERE KN-16-002-018-005/329
(J.C.PUR) 		1516002018NRG23201020220373206 20/10/2022 THILOTHAME 1516002018WL038797 THILOTHAME 00415 SBIN0040315 2163 2163 Processed 15/11/2022 6453115796 TILOTTAME THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
31 ARSIKERE KN-16-002-018-005/474-A
(J.C.PUR) 		1516002018NRG23201020220373208 20/10/2022 RANGANATHA C S 1516002018WL038797 RANGANATHA C S 00415 SBIN0040315 2163 2163 Processed 15/11/2022 6453115777 MR RANGANATHA C S STATE BANK OF INDIA(508548)
32 ARSIKERE KN-16-002-018-005/477
(J.C.PUR) 		1516002018NRG23201020220373214 20/10/2022 BASAMMA C S 1516002018WL038799 BASAMMA C S 00415 SBIN0040315 2163 2163 Processed 15/11/2022 6453115794 MRS BASAMMA C S STATE BANK OF INDIA(508548)
33 ARSIKERE KN-16-002-018-005/70
(J.C.PUR) 		1516002018NRG23201020220373215 20/10/2022 JAYADEVAPPA C M 1516002018WL038799 JAYADEVAPPA C M 00415 SBIN0040315 2163 2163 Processed 15/11/2022 6453115779 JAYADEVAPPA C M THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
34 ARSIKERE KN-16-002-018-005/70
(J.C.PUR) 		1516002018NRG23201020220373216 20/10/2022 NUTHAN 1516002018WL038799 NUTHAN 00415 SBIN0040315 2163 2163 Processed 15/11/2022 6453115792 NOOTHAN J AIRTEL PAYMENTS BANK LIMITED(990288)
35 ARSIKERE KN-16-002-018-005/97
(J.C.PUR) 		1516002018NRG23201020220373195 20/10/2022 RANGASWAMI 1516002018WL038794 RANGASWAMI 00415 SBIN0040315 2163 2163 Processed 15/11/2022 6453115795 MR RANGASWAMY C R STATE BANK OF INDIA(508548)
36 ARSIKERE KN-16-002-018-006/125
(J.C.PUR) 		1516002018NRG23201020220373243 20/10/2022 GANGADHARA D.V 1516002018WL038807 GANGADHARA D.V 00415 SBIN0040315 2163 2163 Processed 15/11/2022 6453115791 GANGADARA D.V THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 74160 74160
Total 74160 74160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002018_201022APB_FTO_663947 State Bank of India SBIN0040315 J C PURA 74160

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