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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002042_190722APB_FTO_371179
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-16-002-042-001/1130-A
(HABBANAGATTA) 		1516002042NRG23190720220203347 19/07/2022 KUPPOORAIAH 1516002042WL019852 KUPPOORAIAH 00078 CNRB0000781 3090 3090 Processed 25/07/2022 3306170185 KUPPURAYYA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
2 ARSIKERE KN-16-002-042-001/218
(HABBANAGATTA) 		1516002042NRG23190720220203350 19/07/2022 BHAGYAMMA 1516002042WL019852 BHAGYAMMA 00078 CNRB0000781 3090 3090 Processed 25/07/2022 3306170186 BHAGYAMMA CANARA BANK(508532)
3 ARSIKERE KN-16-002-042-001/218
(HABBANAGATTA) 		1516002042NRG23190720220203349 19/07/2022 RAMACHANDRAPPA 1516002042WL019852 RAMACHANDRAPPA 00078 CNRB0000781 3090 3090 Processed 25/07/2022 3306170188 RAMACHANDRA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
4 ARSIKERE KN-16-002-042-001/239-A
(HABBANAGATTA) 		1516002042NRG23190720220203352 19/07/2022 RANGASWAMY 1516002042WL019852 RANGASWAMY 00078 CNRB0000781 3090 3090 Processed 25/07/2022 3306170187 RANGASWAMY THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 12360 12360
5 ARSIKERE KN-16-002-042-001/1130-A
(HABBANAGATTA) 		1516002042NRG23190720220203348 19/07/2022 SHARADAMMA 1516002042WL019852 SHARADAMMA 00078 CNRB0005591 3090 3090 Processed 25/07/2022 3306170180 SHARADAMMA CANARA BANK(508532)
6 ARSIKERE KN-16-002-042-001/239-A
(HABBANAGATTA) 		1516002042NRG23190720220203353 19/07/2022 RANGASWAMY 1516002042WL019852 RANGASWAMY 00078 CNRB0005591 3090 3090 Processed 25/07/2022 3306170177 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 ARSIKERE KN-16-002-042-001/3-A
(HABBANAGATTA) 		1516002042NRG23190720220203354 19/07/2022 BHARATHI 1516002042WL019852 BHARATHI 00078 CNRB0005591 3090 3090 Processed 25/07/2022 3306170179 BHARATHI WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 ARSIKERE KN-16-002-042-002/1082
(HABBANAGATTA) 		1516002042NRG23190720220203338 19/07/2022 SHANKAREGOWDA 1516002042WL019851 SHANKAREGOWDA 00078 CNRB0005591 3090 3090 Processed 25/07/2022 3306170178 SHANKAREGOWDA CANARA BANK(508532)
9 ARSIKERE KN-16-002-042-002/1199-A
(HABBANAGATTA) 		1516002042NRG23190720220203340 19/07/2022 SHASHIKUMARA 1516002042WL019851 SHASHIKUMARA 00078 CNRB0005591 3090 3090 Processed 25/07/2022 3306170182 SHASHIKUMAR SON OF KRISHNA NAIK UNION BANK OF INDIA(508500)
10 ARSIKERE KN-16-002-042-002/1255-A
(HABBANAGATTA) 		1516002042NRG23190720220203342 19/07/2022 DHARMEGOWDA 1516002042WL019851 DHARMEGOWDA 00078 CNRB0005591 3090 3090 Processed 25/07/2022 3306170181 DHARMEGOWDA GID366700 UNION BANK OF INDIA(508500)
11 ARSIKERE KN-16-002-042-002/773
(HABBANAGATTA) 		1516002042NRG23190720220203346 19/07/2022 CHIKKAMMA 1516002042WL019851 CHIKKAMMA 00078 CNRB0005591 3090 3090 Processed 25/07/2022 3306170184 CHIKKAMMA CANARA BANK(508532)
SubTotal 21630 21630
12 ARSIKERE KN-16-002-042-002/1610
(HABBANAGATTA) 		1516002042NRG23190720220203344 19/07/2022 Krishnegowda 1516002042WL019851 Krishnegowda 00614 SBIN0RRCKGB 3090 3090 Processed 25/07/2022 3306170189 KRISHNEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 ARSIKERE KN-16-002-042-002/359-A
(HABBANAGATTA) 		1516002042NRG23190720220203345 19/07/2022 Dharmanayaka 1516002042WL019851 Dharmanayaka 00614 SBIN0RRCKGB 3090 3090 Processed 25/07/2022 3306170183 DHARMANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6180 6180
Total 40170 40170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002042_190722APB_FTO_371179 Canara Bank CNRB0000781 ARSIKERE 12360
2 ARSIKERE KN1516002042_190722APB_FTO_371179 Canara Bank CNRB0005591 HABBANGHATTA 21630
3 ARSIKERE KN1516002042_190722APB_FTO_371179 Kaveri Grameena Bank SBIN0RRCKGB Bageshpura 6180

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