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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002042_140323APB_FTO_987166
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-16-002-042-001/31
(HABBANAGATTA) 		1516002042NRG23140320230552352 14/03/2023 SHANTHAMMA 1516002042WL059632 SHANTHAMMA 00078 CNRB0000781 3090 3090 Processed 25/03/2023 0114178963 SHANTHAMMA CANARA BANK(508532)
2 ARSIKERE KN-16-002-042-001/36-A
(HABBANAGATTA) 		1516002042NRG23140320230552353 14/03/2023 RUDRUMUNI 1516002042WL059632 RUDRUMUNI 00078 CNRB0000781 3090 3090 Processed 25/03/2023 0114178971 RUDRAMUNI THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 6180 6180
3 ARSIKERE KN-16-002-042-001/3-A
(HABBANAGATTA) 		1516002042NRG23140320230552350 14/03/2023 BHARATHI 1516002042WL059632 BHARATHI 00078 CNRB0005591 3090 3090 Processed 25/03/2023 0114178969 BHARATHI WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-042-001/399
(HABBANAGATTA) 		1516002042NRG23140320230552354 14/03/2023 MANJULAMMA 1516002042WL059632 MANJULAMMA 00078 CNRB0005591 3090 3090 Processed 25/03/2023 0114178965 MANJULAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
5 ARSIKERE KN-16-002-042-001/400
(HABBANAGATTA) 		1516002042NRG23140320230552355 14/03/2023 renuka kumari k s 1516002042WL059632 renuka kumari k s 00078 CNRB0005591 3090 3090 Processed 25/03/2023 0114178968 RENUKA KUMARI K CANARA BANK(508532)
6 ARSIKERE KN-16-002-042-001/402-A
(HABBANAGATTA) 		1516002042NRG23140320230552356 14/03/2023 KENCHAPPA 1516002042WL059632 KENCHAPPA 00078 CNRB0005591 3090 3090 Processed 25/03/2023 0114178970 KENCHAPPA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
7 ARSIKERE KN-16-002-042-001/403-A
(HABBANAGATTA) 		1516002042NRG23140320230552358 14/03/2023 sarojamma 1516002042WL059632 sarojamma 00078 CNRB0005591 3090 3090 Processed 25/03/2023 0114178966 SAROJAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 15450 15450
8 ARSIKERE KN-16-002-042-001/236
(HABBANAGATTA) 		1516002042NRG23140320230552349 14/03/2023 kavitha H N 1516002042WL059632 kavitha H N 00127 FDRL0002030 3090 3090 Processed 25/03/2023 0114178964 KAVITHA H N FEDERAL BANK(607165)
SubTotal 3090 3090
9 ARSIKERE KN-16-002-042-001/31
(HABBANAGATTA) 		1516002042NRG23140320230552351 14/03/2023 SIDDAPPA 1516002042WL059632 SIDDAPPA 00225 KARB0000009 3090 3090 Processed 25/03/2023 0114178962 MR SIDDAPPA H N STATE BANK OF INDIA(508548)
SubTotal 3090 3090
10 ARSIKERE KN-16-002-042-001/403-A
(HABBANAGATTA) 		1516002042NRG23140320230552357 14/03/2023 nagaraju 1516002042WL059632 nagaraju 00415 SBIN0007912 3090 3090 Processed 25/03/2023 0114178967 MR NAGARAJU H C STATE BANK OF INDIA(508548)
SubTotal 3090 3090
Total 30900 30900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002042_140323APB_FTO_987166 Canara Bank CNRB0000781 ARSIKERE 6180
2 ARSIKERE KN1516002042_140323APB_FTO_987166 Canara Bank CNRB0005591 HABBANGHATTA 15450
3 ARSIKERE KN1516002042_140323APB_FTO_987166 FEDERAL BANK FDRL0002030 ARSIKERE 3090
4 ARSIKERE KN1516002042_140323APB_FTO_987166 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 3090
5 ARSIKERE KN1516002042_140323APB_FTO_987166 State Bank of India SBIN0007912 ARASIKERE 3090

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