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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002001_200922APB_FTO_556670
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-16-002-001-005/2
(YADAVANAHALLI) 		1516002001NRG23200920220324151 20/09/2022 MAHALINGAPPA 1516002001WL032680 MAHALINGAPPA 00177 IOBA0002592 2163 2163 Processed 23/09/2022 4932470927 MAHALINGAPPA INDIAN OVERSEAS BANK(508541)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-001-005/204
(YADAVANAHALLI) 		1516002001NRG23200920220324152 20/09/2022 Devaraju 1516002001WL032680 Devaraju 00415 SBIN0040188 2163 2163 Processed 23/09/2022 4932470930 MR DEVA RAJU J S STATE BANK OF INDIA(508548)
3 ARSIKERE KN-16-002-001-005/222
(YADAVANAHALLI) 		1516002001NRG23200920220324154 20/09/2022 SHASHIKALA 1516002001WL032680 SHASHIKALA 00415 SBIN0040188 2163 2163 Processed 23/09/2022 4932470931 SHASHIKALA GID367405 UNION BANK OF INDIA(508500)
4 ARSIKERE KN-16-002-001-005/237
(YADAVANAHALLI) 		1516002001NRG23200920220324155 20/09/2022 drakashanamma 1516002001WL032680 drakashanamma 00415 SBIN0040188 2163 2163 Processed 23/09/2022 4932470929 DRAKSHAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARSIKERE KN-16-002-001-005/557
(YADAVANAHALLI) 		1516002001NRG23200920220324158 20/09/2022 Vijiyamma 1516002001WL032680 Vijiyamma 00415 SBIN0040188 2163 2163 Processed 23/09/2022 4932470928 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 8652 8652
6 ARSIKERE KN-16-002-001-005/557
(YADAVANAHALLI) 		1516002001NRG23200920220324157 20/09/2022 UMESHA 1516002001WL032680 UMESHA 00415 SBIN0RRCKGB 2163 2163 Processed 23/09/2022 4932470926 UMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002001_200922APB_FTO_556670 Indian Overseas Bank IOBA0002592 ARASIKERE 2163
2 ARSIKERE KN1516002001_200922APB_FTO_556670 State Bank of India SBIN0040188 GANDASI 8652
3 ARSIKERE KN1516002001_200922APB_FTO_556670 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 2163

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