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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002033_180822APB_FTO_460384
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-16-002-033-012/61
(MURUNDI) 		1516002033NRG23170820220267411 18/08/2022 Jayanna 1516002033WL026143 Jayanna 00225 KARB0000009 2163 2163 Processed 30/08/2022 4277098398 JAYANNA KARNATAKA BANK LTD(607270)
2 ARSIKERE KN-16-002-033-012/67
(MURUNDI) 		1516002033NRG23170820220267414 18/08/2022 Gowramma 1516002033WL026143 Gowramma 00225 KARB0000009 2163 2163 Processed 30/08/2022 4277098397 GOWRAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
3 ARSIKERE KN-16-002-033-012/95
(MURUNDI) 		1516002033NRG23170820220267419 18/08/2022 Renukamma 1516002033WL026143 Renukamma 00225 KARB0000009 2163 2163 Processed 30/08/2022 4277098399 RENUKAMMA GID 365836 UNION BANK OF INDIA(508500)
SubTotal 6489 6489
4 ARSIKERE KN-16-002-033-012/64
(MURUNDI) 		1516002033NRG23170820220267413 18/08/2022 Ambarisha 1516002033WL026143 Ambarisha 00225 KARB0000370 2163 2163 Processed 30/08/2022 4277098403 AMBARISH S P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
5 ARSIKERE KN-16-002-033-012/8
(MURUNDI) 		1516002033NRG23170820220267415 18/08/2022 Shivamurthy 1516002033WL026143 Shivamurthy 00415 SBIN0007912 2163 2163 Processed 30/08/2022 4277098402 SHIVAMURTHY UNION BANK OF INDIA(508500)
6 ARSIKERE KN-16-002-033-012/85
(MURUNDI) 		1516002033NRG23170820220267416 18/08/2022 Revannasiddappa 1516002033WL026143 Revannasiddappa 00415 SBIN0007912 2163 2163 Processed 30/08/2022 4277098405 REVANASIDAPPA S.T THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
7 ARSIKERE KN-16-002-033-012/85
(MURUNDI) 		1516002033NRG23170820220267417 18/08/2022 Vedamurthy S R 1516002033WL026143 Vedamurthy S R 00415 SBIN0007912 2163 2163 Processed 30/08/2022 4277098401 MR VEDAMURTHY S R STATE BANK OF INDIA(508548)
SubTotal 6489 6489
8 ARSIKERE KN-16-002-033-012/95
(MURUNDI) 		1516002033NRG23170820220267418 18/08/2022 SOMASHEKARAPPA 1516002033WL026143 SOMASHEKARAPPA 00415 SBIN0040542 2163 2163 Processed 30/08/2022 4277098404 SOMASHEKARAPPA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 2163 2163
9 ARSIKERE KN-16-002-033-012/62
(MURUNDI) 		1516002033NRG23170820220267412 18/08/2022 Shivamurthy 1516002033WL026143 Shivamurthy 00614 SBIN0RRCKGB 2163 2163 Processed 30/08/2022 4277098400 SHIVAMURTHI S THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 2163 2163
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002033_180822APB_FTO_460384 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 6489
2 ARSIKERE KN1516002033_180822APB_FTO_460384 KARNATAKA BANK KARB0000370 JAJUR 2163
3 ARSIKERE KN1516002033_180822APB_FTO_460384 State Bank of India SBIN0007912 ARASIKERE 6489
4 ARSIKERE KN1516002033_180822APB_FTO_460384 State Bank of India SBIN0040542 BAZAAR ARSIKERE 2163
5 ARSIKERE KN1516002033_180822APB_FTO_460384 Kaveri Grameena Bank SBIN0RRCKGB Arsikere 2163

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