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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002042_020323APB_FTO_964780
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-16-002-042-001/50
(HABBANAGATTA) 		1516002042NRG23020320230538772 02/03/2023 BASAVARAJU 1516002042WL058508 BASAVARAJU 00078 CNRB0000781 4017 4017 Processed 25/03/2023 0114638421 BASAVARAJU CANARA BANK(508532)
2 ARSIKERE KN-16-002-042-001/55-A
(HABBANAGATTA) 		1516002042NRG23020320230538773 02/03/2023 SUSHMA 1516002042WL058508 SUSHMA 00078 CNRB0000781 4017 4017 Processed 25/03/2023 0114638420 SHUSHMA H K CANARA BANK(508532)
SubTotal 8034 8034
3 ARSIKERE KN-16-002-042-001/59
(HABBANAGATTA) 		1516002042NRG23020320230538775 02/03/2023 BHAGYAMMA 1516002042WL058508 BHAGYAMMA 00078 CNRB0005591 4017 4017 Processed 25/03/2023 0114638427 BHAGYAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
4 ARSIKERE KN-16-002-042-001/59
(HABBANAGATTA) 		1516002042NRG23020320230538774 02/03/2023 JAGADEESH 1516002042WL058508 JAGADEESH 00078 CNRB0005591 4017 4017 Processed 25/03/2023 0114638423 JAGADEESH CANARA BANK(508532)
5 ARSIKERE KN-16-002-042-001/59
(HABBANAGATTA) 		1516002042NRG23020320230538776 02/03/2023 SHASHIKUMAR 1516002042WL058508 SHASHIKUMAR 00078 CNRB0005591 4017 4017 Processed 25/03/2023 0114638425 SHASHIKUMAR CANARA BANK(508532)
6 ARSIKERE KN-16-002-042-001/623-A
(HABBANAGATTA) 		1516002042NRG23020320230538778 02/03/2023 RATNAMMA 1516002042WL058508 RATNAMMA 00078 CNRB0005591 4017 4017 Processed 25/03/2023 0114638428 RATHNAMMA CANARA BANK(508532)
7 ARSIKERE KN-16-002-042-001/623-A
(HABBANAGATTA) 		1516002042NRG23020320230538777 02/03/2023 Rudrappa 1516002042WL058508 Rudrappa 00078 CNRB0005591 4017 4017 Processed 25/03/2023 0114638419 RUDRAPPA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
8 ARSIKERE KN-16-002-042-001/884
(HABBANAGATTA) 		1516002042NRG23020320230538779 02/03/2023 VIJAYKUMAR 1516002042WL058508 VIJAYKUMAR 00078 CNRB0005591 4017 4017 Processed 25/03/2023 0114638422 H M VIJAYAKUMAR CANARA BANK(508532)
9 ARSIKERE KN-16-002-042-008/1
(HABBANAGATTA) 		1516002042NRG23020320230538781 02/03/2023 lakshmamma 1516002042WL058508 lakshmamma 00078 CNRB0005591 4017 4017 Processed 25/03/2023 0114638426 LAKSHMAMMA CANARA BANK(508532)
SubTotal 28119 28119
10 ARSIKERE KN-16-002-042-001/890
(HABBANAGATTA) 		1516002042NRG23020320230538780 02/03/2023 Chaitra 1516002042WL058508 Chaitra 00225 KARB0000111 4017 4017 Processed 25/03/2023 0114638424 CHAITHRA SHRI D R KARNATAKA BANK LTD(607270)
SubTotal 4017 4017
Total 40170 40170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002042_020323APB_FTO_964780 Canara Bank CNRB0000781 ARSIKERE 8034
2 ARSIKERE KN1516002042_020323APB_FTO_964780 Canara Bank CNRB0005591 HABBANGHATTA 28119
3 ARSIKERE KN1516002042_020323APB_FTO_964780 KARNATAKA BANK KARB0000111 B T M LAYOUT BANGALORE 4017

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