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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002004_270323APB_FTO_1022305
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-16-002-004-005/185
(KARAGUNDA) 		1516002004NRG23270320230583092 27/03/2023 GANGAMMA 1516002004WL062231 GANGAMMA 00078 CNRB0000781 3090 3090 Processed 03/04/2023 0501605504 GANGAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 3090 3090
2 ARSIKERE KN-16-002-004-005/188-A
(KARAGUNDA) 		1516002004NRG23270320230583093 27/03/2023 NANJUNDAPPA 1516002004WL062231 NANJUNDAPPA 00468 UBIN0902136 3090 3090 Processed 03/04/2023 0501605510 NANJUNDAPPA M P THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
3 ARSIKERE KN-16-002-004-005/207
(KARAGUNDA) 		1516002004NRG23270320230583095 27/03/2023 GAYITHRI 1516002004WL062231 GAYITHRI 00468 UBIN0902136 3090 3090 Processed 03/04/2023 0501605508 GAYATHRI THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
4 ARSIKERE KN-16-002-004-005/208
(KARAGUNDA) 		1516002004NRG23270320230583096 27/03/2023 CHANDRAKUMARI 1516002004WL062231 CHANDRAKUMARI 00468 UBIN0902136 3090 3090 Processed 03/04/2023 0501605509 CHANDRAKUMARI WO CHANDRASHEKAR MADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 ARSIKERE KN-16-002-004-005/213
(KARAGUNDA) 		1516002004NRG23270320230583098 27/03/2023 sharadamma 1516002004WL062231 sharadamma 00468 UBIN0902136 3090 3090 Processed 03/04/2023 0501605506 SHARADAMMA UNION BANK OF INDIA(508500)
6 ARSIKERE KN-16-002-004-005/214
(KARAGUNDA) 		1516002004NRG23270320230583099 27/03/2023 BASAVARAJU 1516002004WL062231 BASAVARAJU 00468 UBIN0902136 3090 3090 Processed 03/04/2023 0501605507 BASAVARAJU UNION BANK OF INDIA(508500)
SubTotal 15450 15450
7 ARSIKERE KN-16-002-004-005/199
(KARAGUNDA) 		1516002004NRG23270320230583094 27/03/2023 MALIKARJUNAIAH 1516002004WL062231 MALIKARJUNAIAH 00614 SBIN0RRCKGB 3090 3090 Processed 03/04/2023 0501605513 MALLIKARJUNA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 3090 3090
8 ARSIKERE KN-16-002-004-005/215
(KARAGUNDA) 		1516002004NRG23270320230583100 27/03/2023 SULOCHANA 1516002004WL062231 SULOCHANA 00652 PKGB0012084 3090 3090 Processed 03/04/2023 0501605505 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
9 ARSIKERE KN-16-002-004-005/178
(KARAGUNDA) 		1516002004NRG23270320230583091 27/03/2023 VIJAYAKUMAR 1516002004WL062231 VIJAYAKUMAR 00652 PKGB0012086 3090 3090 Processed 03/04/2023 0501605512 VIJAYAKUMAR M N SO NANJAPPA MADAP PRAGATHI KRISHNA GRAMIN BANK (607389)
10 ARSIKERE KN-16-002-004-005/210
(KARAGUNDA) 		1516002004NRG23270320230583097 27/03/2023 chandrappa 1516002004WL062231 chandrappa 00652 PKGB0012086 3090 3090 Processed 03/04/2023 0501605511 CHANDRAPPA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 6180 6180
Total 30900 30900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002004_270323APB_FTO_1022305 Canara Bank CNRB0000781 ARSIKERE 3090
2 ARSIKERE KN1516002004_270323APB_FTO_1022305 Union Bank of India UBIN0902136 HARANAHALLI 15450
3 ARSIKERE KN1516002004_270323APB_FTO_1022305 Kaveri Grameena Bank SBIN0RRCKGB Undiganalu 3090
4 ARSIKERE KN1516002004_270323APB_FTO_1022305 Pragathi Krishna Gramin Bank PKGB0012084 BAGESHPURA 3090
5 ARSIKERE KN1516002004_270323APB_FTO_1022305 Pragathi Krishna Gramin Bank PKGB0012086 Undiganalu 6180

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