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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002012_220323APB_FTO_1011585
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-16-002-012-002/122
(KONDENALU) 		1516002012NRG23220320230575621 22/03/2023 Nanjegowda 1516002012WL061545 Nanjegowda 00045 BARB0VJCHIH 1160 1160 Processed 19/05/2023 1690635281 NANJEGOWDA BANK OF BARODA(606985)
2 ARSIKERE KN-16-002-012-002/35
(KONDENALU) 		1516002012NRG23220320230575626 22/03/2023 PUTTAMMA 1516002012WL061545 PUTTAMMA 00045 BARB0VJCHIH 1160 1160 Processed 19/05/2023 1690635290 PUTTAMMA BANK OF BARODA(606985)
3 ARSIKERE KN-16-002-012-002/46-A
(KONDENALU) 		1516002012NRG23220320230575627 22/03/2023 Jayamma 1516002012WL061545 Jayamma 00045 BARB0VJCHIH 1015 1015 Processed 19/05/2023 1690635302 JAYAMMA BANK OF BARODA(606985)
4 ARSIKERE KN-16-002-012-002/52
(KONDENALU) 		1516002012NRG23220320230575628 22/03/2023 JAYAMMA 1516002012WL061545 JAYAMMA 00045 BARB0VJCHIH 1160 1160 Processed 19/05/2023 1690635295 JAYAMMA W/O NINGEGOWDA BANK OF BARODA(606985)
5 ARSIKERE KN-16-002-012-002/52
(KONDENALU) 		1516002012NRG23220320230575629 22/03/2023 NINGEGOWDA 1516002012WL061545 NINGEGOWDA 00045 BARB0VJCHIH 1160 1160 Processed 19/05/2023 1690635283 NINGEGOWDA BANK OF BARODA(606985)
6 ARSIKERE KN-16-002-012-007/100
(KONDENALU) 		1516002012NRG23220320230575632 22/03/2023 MAHADEVAMMA 1516002012WL061546 MAHADEVAMMA 00045 BARB0VJCHIH 2472 2472 Processed 19/05/2023 1690635303 MAHADEVAMMA W/O VEERABHADRAIAH BANK OF BARODA(606985)
7 ARSIKERE KN-16-002-012-007/106
(KONDENALU) 		1516002012NRG23220320230575619 22/03/2023 Arunakumari 1516002012WL061544 Arunakumari 00045 BARB0VJCHIH 1854 1854 Processed 19/05/2023 1690635286 ARUNKUMARI C S BANK OF BARODA(606985)
8 ARSIKERE KN-16-002-012-007/231
(KONDENALU) 		1516002012NRG23220320230575634 22/03/2023 Shivamma 1516002012WL061546 Shivamma 00045 BARB0VJCHIH 2472 2472 Processed 19/05/2023 1690635282 SHIVAMMA BANK OF BARODA(606985)
9 ARSIKERE KN-16-002-012-007/232
(KONDENALU) 		1516002012NRG23220320230575635 22/03/2023 suresh 1516002012WL061546 suresh 00045 BARB0VJCHIH 2472 2472 Processed 19/05/2023 1690635288 SURESH BANK OF BARODA(606985)
10 ARSIKERE KN-16-002-012-007/36-A
(KONDENALU) 		1516002012NRG23220320230575643 22/03/2023 BARATHI 1516002012WL061547 BARATHI 00045 BARB0VJCHIH 2472 2472 Processed 19/05/2023 1690635293 BHARATHI THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
11 ARSIKERE KN-16-002-012-007/97
(KONDENALU) 		1516002012NRG23220320230575637 22/03/2023 ROHINI K B 1516002012WL061546 ROHINI K B 00045 BARB0VJCHIH 2472 2472 Processed 19/05/2023 1690635294 ROHINI K.B. W/O,RUKMANGADA, BANK OF BARODA(606985)
12 ARSIKERE KN-16-002-012-007/99
(KONDENALU) 		1516002012NRG23220320230575639 22/03/2023 Shivaswamy 1516002012WL061546 Shivaswamy 00045 BARB0VJCHIH 2472 2472 Processed 19/05/2023 1690635284 SHIVASWAMY THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
13 ARSIKERE KN-16-002-012-009/20
(KONDENALU) 		1516002012NRG23220320230575645 22/03/2023 Dinamani 1516002012WL061547 Dinamani 00045 BARB0VJCHIH 2472 2472 Processed 19/05/2023 1690635307 D M DINAMANI HDFC BANK LTD(607152)
14 ARSIKERE KN-16-002-012-009/20
(KONDENALU) 		1516002012NRG23220320230575644 22/03/2023 GANGADHARA 1516002012WL061547 GANGADHARA 00045 BARB0VJCHIH 2472 2472 Processed 19/05/2023 1690635300 GANGADHARA BANK OF BARODA(606985)
15 ARSIKERE KN-16-002-012-009/29
(KONDENALU) 		1516002012NRG23220320230575648 22/03/2023 JAYAMMA 1516002012WL061547 JAYAMMA 00045 BARB0VJCHIH 2472 2472 Processed 19/05/2023 1690635299 JAYAMMA BANK OF BARODA(606985)
16 ARSIKERE KN-16-002-012-009/29
(KONDENALU) 		1516002012NRG23220320230575647 22/03/2023 MANJULA 1516002012WL061547 MANJULA 00045 BARB0VJCHIH 2472 2472 Processed 19/05/2023 1690635310 MANJULA BANK OF BARODA(606985)
17 ARSIKERE KN-16-002-012-009/29
(KONDENALU) 		1516002012NRG23220320230575646 22/03/2023 RANGASWAMY 1516002012WL061547 RANGASWAMY 00045 BARB0VJCHIH 2472 2472 Processed 19/05/2023 1690635292 RANGA SWAMY G.D BANK OF BARODA(606985)
18 ARSIKERE KN-16-002-012-009/33
(KONDENALU) 		1516002012NRG23220320230575649 22/03/2023 Lokesha 1516002012WL061547 Lokesha 00045 BARB0VJCHIH 2472 2472 Processed 19/05/2023 1690635297 LOKESH BANK OF BARODA(606985)
19 ARSIKERE KN-16-002-012-009/38
(KONDENALU) 		1516002012NRG23220320230575650 22/03/2023 CHANDRE GOWDA 1516002012WL061547 CHANDRE GOWDA 00045 BARB0VJCHIH 2472 2472 Processed 19/05/2023 1690635279 CHANDREGOWDA BANK OF BARODA(606985)
20 ARSIKERE KN-16-002-012-009/38
(KONDENALU) 		1516002012NRG23220320230575651 22/03/2023 Renukamma 1516002012WL061547 Renukamma 00045 BARB0VJCHIH 2472 2472 Processed 19/05/2023 1690635289 RENUKAMMA BANK OF BARODA(606985)
21 ARSIKERE KN-16-002-012-009/40
(KONDENALU) 		1516002012NRG23220320230575652 22/03/2023 Mallesh 1516002012WL061547 Mallesh 00045 BARB0VJCHIH 2472 2472 Processed 19/05/2023 1690635309 MALLESH BANK OF BARODA(606985)
22 ARSIKERE KN-16-002-012-009/40
(KONDENALU) 		1516002012NRG23220320230575653 22/03/2023 RATNAMMA 1516002012WL061547 RATNAMMA 00045 BARB0VJCHIH 2472 2472 Processed 19/05/2023 1690635298 RATHNAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
23 ARSIKERE KN-16-002-012-009/47
(KONDENALU) 		1516002012NRG23220320230575654 22/03/2023 CHENDREGOWDA G N 1516002012WL061547 CHENDREGOWDA G N 00045 BARB0VJCHIH 2472 2472 Processed 19/05/2023 1690635291 CHANDRE GOWDA,G.N. BANK OF BARODA(606985)
24 ARSIKERE KN-16-002-012-009/47
(KONDENALU) 		1516002012NRG23220320230575655 22/03/2023 RANGAMMA 1516002012WL061547 RANGAMMA 00045 BARB0VJCHIH 2472 2472 Processed 19/05/2023 1690635296 RANGAMMA BANK OF BARODA(606985)
25 ARSIKERE KN-16-002-012-009/51
(KONDENALU) 		1516002012NRG23220320230575656 22/03/2023 BEEREGOWDA 1516002012WL061547 BEEREGOWDA 00045 BARB0VJCHIH 2472 2472 Processed 19/05/2023 1690635301 MR BEREGOWDA BEREGOWDA STATE BANK OF INDIA(508548)
26 ARSIKERE KN-16-002-012-009/84
(KONDENALU) 		1516002012NRG23220320230575620 22/03/2023 SANTHOSH KUMAR 1516002012WL061544 SANTHOSH KUMAR 00045 BARB0VJCHIH 1854 1854 Processed 19/05/2023 1690635304 SANTHOSH KUMAR H N BANK OF BARODA(606985)
27 ARSIKERE KN-16-002-012-009/85
(KONDENALU) 		1516002012NRG23220320230575658 22/03/2023 UMA S 1516002012WL061547 UMA S 00045 BARB0VJCHIH 2472 2472 Processed 19/05/2023 1690635306 UMA S THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
28 ARSIKERE KN-16-002-012-011/28-A
(KONDENALU) 		1516002012NRG23220320230575618 22/03/2023 Ambika 1516002012WL061543 Ambika 00045 BARB0VJCHIH 1854 1854 Processed 19/05/2023 1690635305 AMBIKA BANK OF BARODA(606985)
29 ARSIKERE KN-16-002-012-011/28-A
(KONDENALU) 		1516002012NRG23220320230575617 22/03/2023 Chidanandhaswamy 1516002012WL061543 Chidanandhaswamy 00045 BARB0VJCHIH 1854 1854 Processed 19/05/2023 1690635287 CHIDHANANDHASWAMI GID366445 UNION BANK OF INDIA(508500)
SubTotal 62511 62511
30 ARSIKERE KN-16-002-012-009/51
(KONDENALU) 		1516002012NRG23220320230575657 22/03/2023 HONNAMMA 1516002012WL061547 HONNAMMA 00415 SBIN0040354 2472 2472 Processed 19/05/2023 1690635280 HONNAMMA BANK OF BARODA(606985)
SubTotal 2472 2472
31 ARSIKERE KN-16-002-012-006/27
(KONDENALU) 		1516002012NRG23220320230575631 22/03/2023 Siddegowda 1516002012WL061545 Siddegowda 00415 SBIN0040482 1160 1160 Processed 19/05/2023 1690635285 MR SIDDE GOWDA SIDDE GOWDA STATE BANK OF INDIA(508548)
32 ARSIKERE KN-16-002-012-008/27
(KONDENALU) 		1516002012NRG23220320230575640 22/03/2023 Byregowda 1516002012WL061546 Byregowda 00415 SBIN0040482 2472 2472 Processed 19/05/2023 1690635308 BYREGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 3632 3632
Total 68615 68615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002012_220323APB_FTO_1011585 Bank of Baroda BARB0VJCHIH Chindenalli get 62511
2 ARSIKERE KN1516002012_220323APB_FTO_1011585 State Bank of India SBIN0040354 ADB MARANAGERE 2472
3 ARSIKERE KN1516002012_220323APB_FTO_1011585 State Bank of India SBIN0040482 CHAGACHAGERE 3632

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