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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002026_230223APB_FTO_959021
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-16-002-026-003/49
(BAGESHPUR) 		1516002026NRG23220220230533032 23/02/2023 H JHYOTHI 1516002026WL057923 H JHYOTHI 00227 KVBL0001355 2472 2472 Processed 25/03/2023 0114461192 H JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2472 2472
2 ARSIKERE KN-16-002-026-003/28
(BAGESHPUR) 		1516002026NRG23220220230533026 23/02/2023 HUCHEGOWDA 1516002026WL057923 HUCHEGOWDA 00415 SBIN0040188 2472 2472 Processed 25/03/2023 0114461198 HUCHEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 2472 2472
3 ARSIKERE KN-16-002-026-003/22
(BAGESHPUR) 		1516002026NRG23220220230533023 23/02/2023 KAVITHA 1516002026WL057923 KAVITHA 00614 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114461201 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 ARSIKERE KN-16-002-026-003/27
(BAGESHPUR) 		1516002026NRG23220220230533024 23/02/2023 CHANDRASHEKARA 1516002026WL057923 CHANDRASHEKARA 00614 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114461199 CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-026-003/27
(BAGESHPUR) 		1516002026NRG23220220230533025 23/02/2023 SAROJAMMA 1516002026WL057923 SAROJAMMA 00614 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114461194 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 ARSIKERE KN-16-002-026-003/28
(BAGESHPUR) 		1516002026NRG23220220230533027 23/02/2023 KAMALAMMA 1516002026WL057923 KAMALAMMA 00614 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114461196 KAMALAMMA HUCHEGOWDA JOGANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 ARSIKERE KN-16-002-026-003/39
(BAGESHPUR) 		1516002026NRG23220220230533028 23/02/2023 KAMALAMMA 1516002026WL057923 KAMALAMMA 00614 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114461200 KAMALAMMA BAIRASHETTY JOGANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 ARSIKERE KN-16-002-026-003/45
(BAGESHPUR) 		1516002026NRG23220220230533029 23/02/2023 CHANDRASHEKARA 1516002026WL057923 CHANDRASHEKARA 00614 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114461195 CHANDRASHEKARA R THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
9 ARSIKERE KN-16-002-026-003/45
(BAGESHPUR) 		1516002026NRG23220220230533030 23/02/2023 L D ROOPA 1516002026WL057923 L D ROOPA 00614 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114461197 MRS ROOPA L D STATE BANK OF INDIA(508548)
10 ARSIKERE KN-16-002-026-003/48
(BAGESHPUR) 		1516002026NRG23220220230533031 23/02/2023 BHAGYAMMA 1516002026WL057923 BHAGYAMMA 00614 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0114461193 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19776 19776
Total 24720 24720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002026_230223APB_FTO_959021 Karur Vysya Bank KVBL0001355 Arsikere 2472
2 ARSIKERE KN1516002026_230223APB_FTO_959021 State Bank of India SBIN0040188 GANDASI 2472
3 ARSIKERE KN1516002026_230223APB_FTO_959021 Kaveri Grameena Bank SBIN0RRCKGB Bageshpura 19776

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