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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002016_120922FTO_532020
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-16-002-016-002/1140
(JAJUR) 		1516002016NRG23090920220306101 12/09/2022 MALA BAI 1516002016WL030448 MALA BAI 00225 KARB0000009 2472 2472 Processed 20/09/2022 4862250265 MALA BAI ()
2 ARSIKERE KN-16-002-016-002/1140
(JAJUR) 		1516002016NRG23090920220306100 12/09/2022 SATHOSHA NAIK 1516002016WL030448 SATHOSHA NAIK 00225 KARB0000009 2472 2472 Processed 20/09/2022 4862250266 SATHOSHA NAIK ()
3 ARSIKERE KN-16-002-016-002/1147
(JAJUR) 		1516002016NRG23090920220306102 12/09/2022 LAKSHMI BAI 1516002016WL030448 LAKSHMI BAI 00225 KARB0000009 2472 2472 Processed 20/09/2022 4862250267 LAKSHMI BAI ()
4 ARSIKERE KN-16-002-016-002/1152
(JAJUR) 		1516002016NRG23090920220306103 12/09/2022 JAGADISH NAIK 1516002016WL030448 JAGADISH NAIK 00225 KARB0000009 2472 2472 Processed 20/09/2022 4862250273 JAGADISH NAIK ()
5 ARSIKERE KN-16-002-016-002/1170
(JAJUR) 		1516002016NRG23090920220306104 12/09/2022 KAMALI BAI 1516002016WL030448 KAMALI BAI 00225 KARB0000009 2472 2472 Processed 20/09/2022 4862250269 KAMALI BAI ()
6 ARSIKERE KN-16-002-016-002/124-A
(JAJUR) 		1516002016NRG23090920220306107 12/09/2022 PRASANNA NAIK 1516002016WL030448 PRASANNA NAIK 00225 KARB0000009 2472 2472 Processed 20/09/2022 4862250272 PRASANNA NAIK ()
7 ARSIKERE KN-16-002-016-002/1335
(JAJUR) 		1516002016NRG23090920220306108 12/09/2022 Rukmini Bai 1516002016WL030448 Rukmini Bai 00225 KARB0000009 2472 2472 Processed 20/09/2022 4862250268 Rukmini Bai ()
SubTotal 17304 17304
8 ARSIKERE KN-16-002-016-002/1225
(JAJUR) 		1516002016NRG23090920220306105 12/09/2022 ASHWINI BAI 1516002016WL030448 ASHWINI BAI 00225 KARB0000370 2472 2472 Processed 20/09/2022 4862250270 ASHWINI BAI ()
SubTotal 2472 2472
9 ARSIKERE KN-16-002-016-002/1339
(JAJUR) 		1516002016NRG23090920220306109 12/09/2022 Ganesha Naik 1516002016WL030448 Ganesha Naik 00415 SBIN0007912 2472 2472 Processed 20/09/2022 4862250271 MR GANESHA NAIK ()
SubTotal 2472 2472
Total 22248 22248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002016_120922FTO_532020 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 17304
2 ARSIKERE KN1516002016_120922FTO_532020 KARNATAKA BANK KARB0000370 JAJUR 2472
3 ARSIKERE KN1516002016_120922FTO_532020 State Bank of India SBIN0007912 ARASIKERE 2472

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