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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002033_300123APB_FTO_931768
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-16-002-033-008/106
(MURUNDI) 		1516002033NRG23300120230517741 30/01/2023 Chikkanna 1516002033WL055666 Chikkanna 00045 BARB0VJARSI 2163 2163 Processed 06/02/2023 8523080440 CHIKKANNA S/O LAKKANNA BANK OF BARODA(606985)
2 ARSIKERE KN-16-002-033-008/106
(MURUNDI) 		1516002033NRG23300120230517742 30/01/2023 Jayamma 1516002033WL055666 Jayamma 00045 BARB0VJARSI 2163 2163 Processed 06/02/2023 8523080443 JAYAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
3 ARSIKERE KN-16-002-033-008/1092
(MURUNDI) 		1516002033NRG23300120230517746 30/01/2023 Paruvaiah 1516002033WL055666 Paruvaiah 00045 BARB0VJARSI 2163 2163 Processed 06/02/2023 8523080439 PARUVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
4 ARSIKERE KN-16-002-033-008/1091
(MURUNDI) 		1516002033NRG23300120230517744 30/01/2023 Sharadamma 1516002033WL055666 Sharadamma 00078 CNRB0004355 2163 2163 Processed 06/02/2023 8523080438 SHARADAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
5 ARSIKERE KN-16-002-033-008/1092
(MURUNDI) 		1516002033NRG23300120230517747 30/01/2023 Chandramma 1516002033WL055666 Chandramma 00078 CNRB0004355 2163 2163 Processed 06/02/2023 8523080437 CHANDRAMMA WO PARAVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
6 ARSIKERE KN-16-002-033-008/1089
(MURUNDI) 		1516002033NRG23300120230517743 30/01/2023 Dinesh 1516002033WL055666 Dinesh 00127 FDRL0002030 2163 2163 Processed 06/02/2023 8523080434 MS DINESH STATE BANK OF INDIA(508548)
7 ARSIKERE KN-16-002-033-008/1091
(MURUNDI) 		1516002033NRG23300120230517745 30/01/2023 Dinesh M E 1516002033WL055666 Dinesh M E 00127 FDRL0002030 2163 2163 Processed 06/02/2023 8523080435 DINESH M E BANK OF BARODA(606985)
SubTotal 4326 4326
8 ARSIKERE KN-16-002-033-008/101
(MURUNDI) 		1516002033NRG23300120230517740 30/01/2023 Roopa 1516002033WL055666 Roopa 00415 SBIN0007912 2163 2163 Processed 06/02/2023 8523080436 MS ROOPA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
9 ARSIKERE KN-16-002-033-008/1000
(MURUNDI) 		1516002033NRG23300120230517738 30/01/2023 Bojaiah 1516002033WL055666 Bojaiah 00415 SBIN0040046 2163 2163 Processed 06/02/2023 8523080441 BOJAIAH THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
10 ARSIKERE KN-16-002-033-008/1000
(MURUNDI) 		1516002033NRG23300120230517739 30/01/2023 Nandish M B 1516002033WL055666 Nandish M B 00415 SBIN0040046 2163 2163 Processed 06/02/2023 8523080442 MR NANDISHA M B STATE BANK OF INDIA(508548)
SubTotal 4326 4326
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002033_300123APB_FTO_931768 Bank of Baroda BARB0VJARSI ARSIKERE 6489
2 ARSIKERE KN1516002033_300123APB_FTO_931768 Canara Bank CNRB0004355 GEEJIHALLI 4326
3 ARSIKERE KN1516002033_300123APB_FTO_931768 FEDERAL BANK FDRL0002030 ARSIKERE 4326
4 ARSIKERE KN1516002033_300123APB_FTO_931768 State Bank of India SBIN0007912 ARASIKERE 2163
5 ARSIKERE KN1516002033_300123APB_FTO_931768 State Bank of India SBIN0040046 ARSIKERE 4326

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