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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002012_290323APB_FTO_1027413
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-16-002-012-004/344
(KONDENALU) 		1516002012NRG23270320230582881 29/03/2023 Chndramma 1516002012WL062207 Chndramma 00045 BARB0VJCHIH 2163 2163 Processed 19/05/2023 1690656785 CHANDRAMMA BANK OF BARODA(606985)
2 ARSIKERE KN-16-002-012-004/52-A
(KONDENALU) 		1516002012NRG23270320230582882 29/03/2023 RAJU K S 1516002012WL062207 RAJU K S 00045 BARB0VJCHIH 2472 2472 Processed 19/05/2023 1690656784 K.S.RAJU THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
3 ARSIKERE KN-16-002-012-006/1-A
(KONDENALU) 		1516002012NRG23270320230582884 29/03/2023 Veena 1516002012WL062207 Veena 00045 BARB0VJCHIH 618 618 Processed 19/05/2023 1690656794 VEENA BANK OF BARODA(606985)
4 ARSIKERE KN-16-002-012-007/225
(KONDENALU) 		1516002012NRG23270320230582885 29/03/2023 Dayanandha M 1516002012WL062207 Dayanandha M 00045 BARB0VJCHIH 618 618 Processed 19/05/2023 1690656783 DAYANANDA M BANK OF BARODA(606985)
SubTotal 5871 5871
5 ARSIKERE KN-16-002-012-004/181
(KONDENALU) 		1516002012NRG23270320230582864 29/03/2023 Kamakshi 1516002012WL062207 Kamakshi 00415 SBIN0040482 2472 2472 Processed 19/05/2023 1690656788 MRS KAMAKSHI STATE BANK OF INDIA(508548)
6 ARSIKERE KN-16-002-012-004/188
(KONDENALU) 		1516002012NRG23270320230582866 29/03/2023 BHARATHI 1516002012WL062207 BHARATHI 00415 SBIN0040482 2472 2472 Processed 19/05/2023 1690656780 MR BHARATHI STATE BANK OF INDIA(508548)
7 ARSIKERE KN-16-002-012-004/188
(KONDENALU) 		1516002012NRG23270320230582865 29/03/2023 RAMESH 1516002012WL062207 RAMESH 00415 SBIN0040482 2472 2472 Processed 19/05/2023 1690656786 K H RAMESH THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
8 ARSIKERE KN-16-002-012-004/193
(KONDENALU) 		1516002012NRG23270320230582868 29/03/2023 Sangegowda 1516002012WL062207 Sangegowda 00415 SBIN0040482 618 618 Processed 19/05/2023 1690656792 SANGEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
9 ARSIKERE KN-16-002-012-004/194
(KONDENALU) 		1516002012NRG23270320230582869 29/03/2023 Mariregowda 1516002012WL062207 Mariregowda 00415 SBIN0040482 2472 2472 Processed 19/05/2023 1690656791 MARIHIREGOWDA AXIS BANK(607153)
10 ARSIKERE KN-16-002-012-004/203
(KONDENALU) 		1516002012NRG23270320230582870 29/03/2023 Javaregowda 1516002012WL062207 Javaregowda 00415 SBIN0040482 2472 2472 Processed 19/05/2023 1690656789 JAVAREGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
11 ARSIKERE KN-16-002-012-004/206
(KONDENALU) 		1516002012NRG23270320230582871 29/03/2023 NIRMALA J S 1516002012WL062207 NIRMALA J S 00415 SBIN0040482 2163 2163 Processed 19/05/2023 1690656787 NIRMALA J S THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
12 ARSIKERE KN-16-002-012-004/222
(KONDENALU) 		1516002012NRG23270320230582872 29/03/2023 Prema 1516002012WL062207 Prema 00415 SBIN0040482 2472 2472 Processed 19/05/2023 1690656798 PREMA GID365888 UNION BANK OF INDIA(508500)
13 ARSIKERE KN-16-002-012-004/248
(KONDENALU) 		1516002012NRG23270320230582873 29/03/2023 NINGAMMA 1516002012WL062207 NINGAMMA 00415 SBIN0040482 2163 2163 Processed 19/05/2023 1690656797 NINGAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
14 ARSIKERE KN-16-002-012-004/291
(KONDENALU) 		1516002012NRG23270320230582874 29/03/2023 RANGEGOWDA 1516002012WL062207 RANGEGOWDA 00415 SBIN0040482 2472 2472 Processed 19/05/2023 1690656782 RANGEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
15 ARSIKERE KN-16-002-012-004/293
(KONDENALU) 		1516002012NRG23270320230582875 29/03/2023 JAYARAMU 1516002012WL062207 JAYARAMU 00415 SBIN0040482 2472 2472 Processed 19/05/2023 1690656790 DYAVAMM THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
16 ARSIKERE KN-16-002-012-004/325-A
(KONDENALU) 		1516002012NRG23270320230582877 29/03/2023 A S BHAGYA 1516002012WL062207 A S BHAGYA 00415 SBIN0040482 2163 2163 Processed 19/05/2023 1690656799 BHAGYA A S THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
17 ARSIKERE KN-16-002-012-004/335
(KONDENALU) 		1516002012NRG23270320230582878 29/03/2023 Pallavi 1516002012WL062207 Pallavi 00415 SBIN0040482 2472 2472 Processed 19/05/2023 1690656793 MISS PALLAVI STATE BANK OF INDIA(508548)
18 ARSIKERE KN-16-002-012-004/341
(KONDENALU) 		1516002012NRG23270320230582880 29/03/2023 Shashikala 1516002012WL062207 Shashikala 00415 SBIN0040482 2472 2472 Processed 19/05/2023 1690656781 SHASHIKALA C M UNION BANK OF INDIA(508500)
19 ARSIKERE KN-16-002-012-004/95-A
(KONDENALU) 		1516002012NRG23270320230582883 29/03/2023 LAKSHMAMMA 1516002012WL062207 LAKSHMAMMA 00415 SBIN0040482 2472 2472 Processed 19/05/2023 1690656796 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
20 ARSIKERE KN-16-002-012-007/266-A
(KONDENALU) 		1516002012NRG23270320230582886 29/03/2023 Ashwini 1516002012WL062207 Ashwini 00415 SBIN0040482 618 618 Processed 19/05/2023 1690656795 ASHWINI THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 34917 34917
Total 40788 40788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002012_290323APB_FTO_1027413 Bank of Baroda BARB0VJCHIH Chindenalli get 5871
2 ARSIKERE KN1516002012_290323APB_FTO_1027413 State Bank of India SBIN0040482 CHAGACHAGERE 34917

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