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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002005_300123APB_FTO_931766
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-16-002-005-001/271
(KALYADI) 		1516002005NRG23300120230518145 30/01/2023 SHANKARAPPA 1516002005WL055687 SHANKARAPPA 00032 UTIB0000065 2163 2163 Processed 06/02/2023 8523087819 SHANKARAPPA AXIS BANK(607153)
SubTotal 2163 2163
2 ARSIKERE KN-16-002-005-001/15-A
(KALYADI) 		1516002005NRG23300120230517932 30/01/2023 RAVI 1516002005WL055682 RAVI 00078 CNRB0000781 2163 2163 Processed 06/02/2023 8523087814 RAVI M M CANARA BANK(508532)
3 ARSIKERE KN-16-002-005-001/249
(KALYADI) 		1516002005NRG23300120230518142 30/01/2023 GOWRAMMA 1516002005WL055687 GOWRAMMA 00078 CNRB0000781 2163 2163 Processed 06/02/2023 8523087812 GOWRAMMA UNION BANK OF INDIA(508500)
4 ARSIKERE KN-16-002-005-001/27
(KALYADI) 		1516002005NRG23300120230517938 30/01/2023 DORESWAMY M R 1516002005WL055682 DORESWAMY M R 00078 CNRB0000781 2163 2163 Processed 06/02/2023 8523087813 DORESWAMY GOWDA M R THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
5 ARSIKERE KN-16-002-005-001/53-A
(KALYADI) 		1516002005NRG23300120230517949 30/01/2023 Savitramma 1516002005WL055682 Savitramma 00078 CNRB0000781 2163 2163 Processed 06/02/2023 8523087815 SAVITHRAMMA WO RAMALINGASHETTY MUDDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-005-001/76-A
(KALYADI) 		1516002005NRG23300120230517959 30/01/2023 PREMA 1516002005WL055682 PREMA 00078 CNRB0000781 2163 2163 Processed 06/02/2023 8523087811 PREMA CANARA BANK(508532)
7 ARSIKERE KN-16-002-005-001/98-A
(KALYADI) 		1516002005NRG23300120230517960 30/01/2023 MADHU M 1516002005WL055682 MADHU M 00078 CNRB0000781 2163 2163 Processed 06/02/2023 8523087809 MADHU M CANARA BANK(508532)
8 ARSIKERE KN-16-002-005-005/622
(KALYADI) 		1516002005NRG23300120230518155 30/01/2023 SAVITHRAMMA 1516002005WL055687 SAVITHRAMMA 00078 CNRB0000781 2163 2163 Processed 06/02/2023 8523087810 SAVITHRAMA CANARA BANK(508532)
SubTotal 15141 15141
9 ARSIKERE KN-16-002-005-001/20
(KALYADI) 		1516002005NRG23300120230517933 30/01/2023 SOMEGOWDA 1516002005WL055682 SOMEGOWDA 00078 CNRB0004355 2163 2163 Processed 06/02/2023 8523087799 SOME GOWDA CANARA BANK(508532)
SubTotal 2163 2163
10 ARSIKERE KN-16-002-005-001/728
(KALYADI) 		1516002005NRG23300120230518150 30/01/2023 PAVAN K S 1516002005WL055687 PAVAN K S 00078 CNRB0005591 2163 2163 Processed 06/02/2023 8523087785 PAVAN K S CANARA BANK(508532)
SubTotal 2163 2163
11 ARSIKERE KN-16-002-005-001/603
(KALYADI) 		1516002005NRG23300120230517952 30/01/2023 BHUVANESHVARI 1516002005WL055682 BHUVANESHVARI 00177 IOBA0002592 2163 2163 Processed 06/02/2023 8523087800 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 2163 2163
12 ARSIKERE KN-16-002-005-001/40-A
(KALYADI) 		1516002005NRG23300120230517946 30/01/2023 JAGADISH M N 1516002005WL055682 JAGADISH M N 00225 KARB0000009 2163 2163 Processed 06/02/2023 8523087818 M N JAGADISH THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
13 ARSIKERE KN-16-002-005-001/734
(KALYADI) 		1516002005NRG23300120230517958 30/01/2023 Ananda 1516002005WL055682 Ananda 00225 KARB0000009 2163 2163 Processed 06/02/2023 8523087817 ANANDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 4326 4326
14 ARSIKERE KN-16-002-005-006/159
(KALYADI) 		1516002005NRG23300120230518156 30/01/2023 MALLESH K J 1516002005WL055687 MALLESH K J 00225 KARB0000028 2163 2163 Processed 06/02/2023 8523087816 MALLESH J THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 2163 2163
15 ARSIKERE KN-16-002-005-001/1
(KALYADI) 		1516002005NRG23300120230517928 30/01/2023 SHARADAMMA 1516002005WL055682 SHARADAMMA 00468 UBIN0902136 2163 2163 Processed 06/02/2023 8523087782 SHARADAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
16 ARSIKERE KN-16-002-005-001/10
(KALYADI) 		1516002005NRG23300120230517929 30/01/2023 DHARMEGOWDA 1516002005WL055682 DHARMEGOWDA 00468 UBIN0902136 2163 2163 Processed 06/02/2023 8523087779 DHARMEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
17 ARSIKERE KN-16-002-005-001/122
(KALYADI) 		1516002005NRG23300120230518129 30/01/2023 K M REVANNA 1516002005WL055687 K M REVANNA 00468 UBIN0902136 2163 2163 Processed 06/02/2023 8523087796 REVANNA M THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
18 ARSIKERE KN-16-002-005-001/13
(KALYADI) 		1516002005NRG23300120230517930 30/01/2023 BASAVARAJU 1516002005WL055682 BASAVARAJU 00468 UBIN0902136 2163 2163 Processed 06/02/2023 8523087795 BASAVARAJU THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
19 ARSIKERE KN-16-002-005-001/140-A
(KALYADI) 		1516002005NRG23300120230518130 30/01/2023 SHYLA 1516002005WL055687 SHYLA 00468 UBIN0902136 2163 2163 Processed 06/02/2023 8523087793 SHYLA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 ARSIKERE KN-16-002-005-001/15-A
(KALYADI) 		1516002005NRG23300120230517931 30/01/2023 Bhavya 1516002005WL055682 Bhavya 00468 UBIN0902136 2163 2163 Processed 06/02/2023 8523087781 BHAVYA M N THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
21 ARSIKERE KN-16-002-005-001/150
(KALYADI) 		1516002005NRG23300120230518131 30/01/2023 MAHESH K B 1516002005WL055687 MAHESH K B 00468 UBIN0902136 2163 2163 Processed 06/02/2023 8523087797 MAHESH K B THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
22 ARSIKERE KN-16-002-005-001/163-A
(KALYADI) 		1516002005NRG23300120230518138 30/01/2023 K VIJAYAKUMAR 1516002005WL055687 K VIJAYAKUMAR 00468 UBIN0902136 2163 2163 Processed 06/02/2023 8523087780 VIJAYKUMAR K R KARNATAKA BANK LTD(607270)
23 ARSIKERE KN-16-002-005-001/163-A
(KALYADI) 		1516002005NRG23300120230518137 30/01/2023 MALLAMMA 1516002005WL055687 MALLAMMA 00468 UBIN0902136 2163 2163 Processed 06/02/2023 8523087783 MALLAMMA WIFE OF RAJASHEKHAR K R UNION BANK OF INDIA(508500)
24 ARSIKERE KN-16-002-005-001/231
(KALYADI) 		1516002005NRG23300120230517935 30/01/2023 SHANTA KUMARA 1516002005WL055682 SHANTA KUMARA 00468 UBIN0902136 1854 1854 Processed 06/02/2023 8523087777 SHANTHA KUMAR & CHANDRA MATHY UNION BANK OF INDIA(508500)
25 ARSIKERE KN-16-002-005-001/26
(KALYADI) 		1516002005NRG23300120230517937 30/01/2023 LALITHAMMA 1516002005WL055682 LALITHAMMA 00468 UBIN0902136 2163 2163 Processed 06/02/2023 8523087827 LALITHAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
26 ARSIKERE KN-16-002-005-001/27
(KALYADI) 		1516002005NRG23300120230517939 30/01/2023 LALITHAMMA 1516002005WL055682 LALITHAMMA 00468 UBIN0902136 2163 2163 Processed 06/02/2023 8523087788 LALITHAMMA WO M R DORESWAMY UNION BANK OF INDIA(508500)
27 ARSIKERE KN-16-002-005-001/271
(KALYADI) 		1516002005NRG23300120230518144 30/01/2023 GANGAMMA 1516002005WL055687 GANGAMMA 00468 UBIN0902136 2163 2163 Processed 06/02/2023 8523087792 GANGAMMA UNION BANK OF INDIA(508500)
28 ARSIKERE KN-16-002-005-001/30
(KALYADI) 		1516002005NRG23300120230517940 30/01/2023 Kalamma 1516002005WL055682 Kalamma 00468 UBIN0902136 2163 2163 Processed 06/02/2023 8523087787 KALAMMA W/O HURUVEGOWDA UNION BANK OF INDIA(508500)
29 ARSIKERE KN-16-002-005-001/34-A
(KALYADI) 		1516002005NRG23300120230517942 30/01/2023 RAVI M .C 1516002005WL055682 RAVI M .C 00468 UBIN0902136 2163 2163 Processed 06/02/2023 8523087789 RAVI M C THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
30 ARSIKERE KN-16-002-005-001/36-A
(KALYADI) 		1516002005NRG23300120230517944 30/01/2023 D R VANI 1516002005WL055682 D R VANI 00468 UBIN0902136 2163 2163 Processed 06/02/2023 8523087790 DR VANI UNION BANK OF INDIA(508500)
31 ARSIKERE KN-16-002-005-001/49
(KALYADI) 		1516002005NRG23300120230517947 30/01/2023 RANGE GOWDA 1516002005WL055682 RANGE GOWDA 00468 UBIN0902136 2163 2163 Processed 06/02/2023 8523087778 RANGE GOWDA CANARA BANK(508532)
32 ARSIKERE KN-16-002-005-001/51
(KALYADI) 		1516002005NRG23300120230517948 30/01/2023 PRAMEELA 1516002005WL055682 PRAMEELA 00468 UBIN0902136 2163 2163 Processed 06/02/2023 8523087791 PRAMEELA W/O BASAVARAJ UNION BANK OF INDIA(508500)
33 ARSIKERE KN-16-002-005-001/57-A
(KALYADI) 		1516002005NRG23300120230517950 30/01/2023 MALLESHAPPA 1516002005WL055682 MALLESHAPPA 00468 UBIN0902136 2163 2163 Processed 06/02/2023 8523087798 MALLESHAPPA M H THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
34 ARSIKERE KN-16-002-005-001/57-A
(KALYADI) 		1516002005NRG23300120230517951 30/01/2023 RATHNAMMA 1516002005WL055682 RATHNAMMA 00468 UBIN0902136 2163 2163 Processed 06/02/2023 8523087784 RATHNAMMA WO MALLESHAPPA MH UNION BANK OF INDIA(508500)
35 ARSIKERE KN-16-002-005-001/717-B
(KALYADI) 		1516002005NRG23300120230517956 30/01/2023 Sambegowda 1516002005WL055682 Sambegowda 00468 UBIN0902136 2163 2163 Processed 06/02/2023 8523087794 SAMBEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 45114 45114
36 ARSIKERE KN-16-002-005-001/156
(KALYADI) 		1516002005NRG23300120230518136 30/01/2023 MANJULA 1516002005WL055687 MANJULA 00468 UBIN0911437 2163 2163 Processed 06/02/2023 8523087776 MANJULA BI S GID 365270 UNION BANK OF INDIA(508500)
SubTotal 2163 2163
37 ARSIKERE KN-16-002-005-001/113
(KALYADI) 		1516002005NRG23300120230518127 30/01/2023 LALITHAMMA 1516002005WL055687 LALITHAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 06/02/2023 8523087822 LALITHAMMA WO BOODESHA KALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 ARSIKERE KN-16-002-005-001/113
(KALYADI) 		1516002005NRG23300120230518128 30/01/2023 MALLAMMA 1516002005WL055687 MALLAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 06/02/2023 8523087820 MALLAMMA WO RAMEGOWDA KALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 ARSIKERE KN-16-002-005-001/151-A
(KALYADI) 		1516002005NRG23300120230518133 30/01/2023 MALLIGAMMA 1516002005WL055687 MALLIGAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 06/02/2023 8523087823 MALLIGAMMA WO PARAMESHAGOWDA KALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 ARSIKERE KN-16-002-005-001/156
(KALYADI) 		1516002005NRG23300120230518135 30/01/2023 JAYAMMA 1516002005WL055687 JAYAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 06/02/2023 8523087821 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 ARSIKERE KN-16-002-005-001/237
(KALYADI) 		1516002005NRG23300120230518141 30/01/2023 manjula 1516002005WL055687 manjula 00614 SBIN0RRCKGB 2163 2163 Processed 06/02/2023 8523087831 MANJULA WO GANESHA KALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 ARSIKERE KN-16-002-005-001/299-B
(KALYADI) 		1516002005NRG23300120230518146 30/01/2023 GANGADHARA 1516002005WL055687 GANGADHARA 00614 SBIN0RRCKGB 2163 2163 Processed 06/02/2023 8523087803 GANGADHARA S THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
43 ARSIKERE KN-16-002-005-001/337
(KALYADI) 		1516002005NRG23300120230518147 30/01/2023 LATHAMANI 1516002005WL055687 LATHAMANI 00614 SBIN0RRCKGB 2163 2163 Processed 06/02/2023 8523087824 LATHAMANI UNION BANK OF INDIA(508500)
44 ARSIKERE KN-16-002-005-001/343-A
(KALYADI) 		1516002005NRG23300120230518148 30/01/2023 ERAMMA PUTTAPPA 1516002005WL055687 ERAMMA PUTTAPPA 00614 SBIN0RRCKGB 2163 2163 Processed 06/02/2023 8523087805 ERAMMA WO PUTTAPPA HOSA KALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 ARSIKERE KN-16-002-005-001/349-A
(KALYADI) 		1516002005NRG23300120230518149 30/01/2023 SHOBHA 1516002005WL055687 SHOBHA 00614 SBIN0RRCKGB 2163 2163 Processed 06/02/2023 8523087802 SHOBHAWO RANGASWAMY K TKALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 ARSIKERE KN-16-002-005-001/39-A
(KALYADI) 		1516002005NRG23300120230517945 30/01/2023 GEETHA 1516002005WL055682 GEETHA 00614 SBIN0RRCKGB 2163 2163 Processed 06/02/2023 8523087786 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 ARSIKERE KN-16-002-005-001/604-A
(KALYADI) 		1516002005NRG23300120230517953 30/01/2023 Yashodhamma 1516002005WL055682 Yashodhamma 00614 SBIN0RRCKGB 2163 2163 Processed 06/02/2023 8523087806 YASHODAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
48 ARSIKERE KN-16-002-005-001/711-A
(KALYADI) 		1516002005NRG23300120230517955 30/01/2023 Jayamma 1516002005WL055682 Jayamma 00614 SBIN0RRCKGB 2163 2163 Processed 06/02/2023 8523087801 JAYAMMAWO SHIVANNAMUDDALINGANAKO PRAGATHI KRISHNA GRAMIN BANK (607389)
49 ARSIKERE KN-16-002-005-001/731-A
(KALYADI) 		1516002005NRG23300120230517957 30/01/2023 SHARADA 1516002005WL055682 SHARADA 00614 SBIN0RRCKGB 2163 2163 Processed 06/02/2023 8523087830 SHARADA N THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
50 ARSIKERE KN-16-002-005-005/137
(KALYADI) 		1516002005NRG23300120230518151 30/01/2023 AMBIKA 1516002005WL055687 AMBIKA 00614 SBIN0RRCKGB 2163 2163 Processed 06/02/2023 8523087825 AMBIKA WO NEELAKANTAPPA SINGATEGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
51 ARSIKERE KN-16-002-005-005/345
(KALYADI) 		1516002005NRG23300120230518153 30/01/2023 GEETHA 1516002005WL055687 GEETHA 00614 SBIN0RRCKGB 2163 2163 Processed 06/02/2023 8523087826 GEETHA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
52 ARSIKERE KN-16-002-005-005/345
(KALYADI) 		1516002005NRG23300120230518152 30/01/2023 JAYANNA 1516002005WL055687 JAYANNA 00614 SBIN0RRCKGB 2163 2163 Processed 06/02/2023 8523087804 JAYANNA S RSO RANGEGOWDASINGATAG PRAGATHI KRISHNA GRAMIN BANK (607389)
53 ARSIKERE KN-16-002-005-005/392
(KALYADI) 		1516002005NRG23300120230518154 30/01/2023 VISHALAKSHAMMA 1516002005WL055687 VISHALAKSHAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 06/02/2023 8523087775 VISHALAKSHI UNION BANK OF INDIA(508500)
SubTotal 36771 36771
54 ARSIKERE KN-16-002-005-001/153
(KALYADI) 		1516002005NRG23300120230518134 30/01/2023 GIRIJAMMA 1516002005WL055687 GIRIJAMMA 00652 PKGB0012086 2163 2163 Processed 06/02/2023 8523087774 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 ARSIKERE KN-16-002-005-001/22
(KALYADI) 		1516002005NRG23300120230517934 30/01/2023 MANJU SHETTY 1516002005WL055682 MANJU SHETTY 00652 PKGB0012086 2163 2163 Processed 06/02/2023 8523087828 MANJASHETTY UNION BANK OF INDIA(508500)
56 ARSIKERE KN-16-002-005-001/237
(KALYADI) 		1516002005NRG23300120230518140 30/01/2023 Ganesha 1516002005WL055687 Ganesha 00652 PKGB0012086 2163 2163 Processed 06/02/2023 8523087808 GANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
57 ARSIKERE KN-16-002-005-001/249
(KALYADI) 		1516002005NRG23300120230518143 30/01/2023 KUMARI 1516002005WL055687 KUMARI 00652 PKGB0012086 2163 2163 Processed 06/02/2023 8523087829 KUMARI WO RAMABASAPPA KALYADI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 ARSIKERE KN-16-002-005-001/253
(KALYADI) 		1516002005NRG23300120230517936 30/01/2023 KUMARA K 1516002005WL055682 KUMARA K 00652 PKGB0012086 2163 2163 Processed 06/02/2023 8523087772 MR KUMAR K STATE BANK OF INDIA(508548)
59 ARSIKERE KN-16-002-005-001/34-A
(KALYADI) 		1516002005NRG23300120230517941 30/01/2023 B.K.GEETHA 1516002005WL055682 B.K.GEETHA 00652 PKGB0012086 2163 2163 Processed 06/02/2023 8523087773 B K GEETHA UNION BANK OF INDIA(508500)
60 ARSIKERE KN-16-002-005-001/711-A
(KALYADI) 		1516002005NRG23300120230517954 30/01/2023 SHIVANNA 1516002005WL055682 SHIVANNA 00652 PKGB0012086 2163 2163 Processed 06/02/2023 8523087807 SHIVANNA SO CHIKKEGOWDA UNION BANK OF INDIA(508500)
SubTotal 15141 15141
Total 129471 129471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002005_300123APB_FTO_931766 AXIS BANK UTIB0000065 BASAVESHWAR NAGAR, BANGALORE 2163
2 ARSIKERE KN1516002005_300123APB_FTO_931766 Canara Bank CNRB0000781 ARSIKERE 15141
3 ARSIKERE KN1516002005_300123APB_FTO_931766 Canara Bank CNRB0004355 GEEJIHALLI 2163
4 ARSIKERE KN1516002005_300123APB_FTO_931766 Canara Bank CNRB0005591 HABBANGHATTA 2163
5 ARSIKERE KN1516002005_300123APB_FTO_931766 Indian Overseas Bank IOBA0002592 ARASIKERE 2163
6 ARSIKERE KN1516002005_300123APB_FTO_931766 KARNATAKA BANK KARB0000009 ARSIKERE MAIN 4326
7 ARSIKERE KN1516002005_300123APB_FTO_931766 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 2163
8 ARSIKERE KN1516002005_300123APB_FTO_931766 Union Bank of India UBIN0902136 HARANAHALLI 45114
9 ARSIKERE KN1516002005_300123APB_FTO_931766 Union Bank of India UBIN0911437 ARASIKERE 2163
10 ARSIKERE KN1516002005_300123APB_FTO_931766 Kaveri Grameena Bank SBIN0RRCKGB B H ROAD, ARSIKERE 2163
11 ARSIKERE KN1516002005_300123APB_FTO_931766 Kaveri Grameena Bank SBIN0RRCKGB Undiganalu 34608
12 ARSIKERE KN1516002005_300123APB_FTO_931766 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 15141

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