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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002012_250722APB_FTO_388909
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-16-002-012-008/14
(KONDENALU) 		1516002012NRG23220720220212283 25/07/2022 PUSHPA 1516002012WL020786 PUSHPA 00045 BARB0VJCHIH 2163 2163 Processed 13/08/2022 3920596314 PUSHPA BANK OF BARODA(606985)
2 ARSIKERE KN-16-002-012-008/14
(KONDENALU) 		1516002012NRG23220720220212284 25/07/2022 VENKATESH 1516002012WL020786 VENKATESH 00045 BARB0VJCHIH 2163 2163 Processed 13/08/2022 3920596313 VENKATESH M S BANK OF BARODA(606985)
3 ARSIKERE KN-16-002-012-008/35
(KONDENALU) 		1516002012NRG23220720220212212 25/07/2022 SUJATHA 1516002012WL020776 SUJATHA 00045 BARB0VJCHIH 2163 2163 Processed 13/08/2022 3920596304 SUJATHA BANK OF BARODA(606985)
4 ARSIKERE KN-16-002-012-008/39
(KONDENALU) 		1516002012NRG23220720220212213 25/07/2022 DAVEGOWDA 1516002012WL020776 DAVEGOWDA 00045 BARB0VJCHIH 2163 2163 Processed 13/08/2022 3920596310 DAVEGOWDA M.B BANK OF BARODA(606985)
5 ARSIKERE KN-16-002-012-008/4
(KONDENALU) 		1516002012NRG23220720220212299 25/07/2022 DEVARAJA M B 1516002012WL020789 DEVARAJA M B 00045 BARB0VJCHIH 2163 2163 Processed 13/08/2022 3920596307 MR DEVARAJ STATE BANK OF INDIA(508548)
6 ARSIKERE KN-16-002-012-008/4
(KONDENALU) 		1516002012NRG23220720220212300 25/07/2022 SHAKUNTHALA 1516002012WL020789 SHAKUNTHALA 00045 BARB0VJCHIH 2163 2163 Processed 13/08/2022 3920596308 SHAKUNTHALA K.B W/O DEVARAHU BANK OF BARODA(606985)
7 ARSIKERE KN-16-002-012-008/64
(KONDENALU) 		1516002012NRG23220720220212285 25/07/2022 NANJAMMA M N 1516002012WL020786 NANJAMMA M N 00045 BARB0VJCHIH 2163 2163 Processed 13/08/2022 3920596305 NANJAMMA M.N S/O NANJE GOWDA BANK OF BARODA(606985)
8 ARSIKERE KN-16-002-012-008/64
(KONDENALU) 		1516002012NRG23220720220212286 25/07/2022 NANJEGOWDA 1516002012WL020786 NANJEGOWDA 00045 BARB0VJCHIH 2163 2163 Processed 13/08/2022 3920596311 NANJEGOWDA BANK OF BARODA(606985)
9 ARSIKERE KN-16-002-012-008/69
(KONDENALU) 		1516002012NRG23220720220212260 25/07/2022 GURUSIDDAMMA 1516002012WL020783 GURUSIDDAMMA 00045 BARB0VJCHIH 2163 2163 Processed 13/08/2022 3920596306 GURUSIDDAMMA BANK OF BARODA(606985)
10 ARSIKERE KN-16-002-012-008/73
(KONDENALU) 		1516002012NRG23220720220212261 25/07/2022 THIMMEGOWDA 1516002012WL020783 THIMMEGOWDA 00045 BARB0VJCHIH 2163 2163 Processed 13/08/2022 3920596309 THIMME GOWDA M N THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
11 ARSIKERE KN-16-002-012-008/75
(KONDENALU) 		1516002012NRG23220720220212301 25/07/2022 Manjula 1516002012WL020789 Manjula 00045 BARB0VJCHIH 2163 2163 Processed 13/08/2022 3920596312 MANJULA BANK OF BARODA(606985)
12 ARSIKERE KN-16-002-012-011/75-A
(KONDENALU) 		1516002012NRG23220720220212209 25/07/2022 SHARDAMMA 1516002012WL020775 SHARDAMMA 00045 BARB0VJCHIH 2163 2163 Processed 13/08/2022 3920596315 SHARADAMMA W/O SIDDAPPA BANK OF BARODA(606985)
SubTotal 25956 25956
13 ARSIKERE KN-16-002-012-004/328
(KONDENALU) 		1516002012NRG23220720220212070 25/07/2022 Shivaswamy K S 1516002012WL020769 Shivaswamy K S 00078 CNRB0001806 1854 1854 Processed 13/08/2022 3920596302 SHIVA SWAMY K S CANARA BANK(508532)
14 ARSIKERE KN-16-002-012-008/75
(KONDENALU) 		1516002012NRG23220720220212302 25/07/2022 Ananda 1516002012WL020789 Ananda 00078 CNRB0001806 2163 2163 Processed 13/08/2022 3920596303 ANANDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 4017 4017
15 ARSIKERE KN-16-002-012-009/51
(KONDENALU) 		1516002012NRG23220720220212296 25/07/2022 HONNAMMA 1516002012WL020788 HONNAMMA 00415 SBIN0040354 2472 2472 Processed 13/08/2022 3920596317 HONNAMMA BANK OF BARODA(606985)
SubTotal 2472 2472
16 ARSIKERE KN-16-002-012-004/193
(KONDENALU) 		1516002012NRG23220720220212068 25/07/2022 Sangegowda 1516002012WL020769 Sangegowda 00415 SBIN0040482 1854 1854 Processed 13/08/2022 3920596316 SANGEGOWDA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
17 ARSIKERE KN-16-002-012-008/39
(KONDENALU) 		1516002012NRG23220720220212214 25/07/2022 CHANDREGOWDA M B 1516002012WL020776 CHANDREGOWDA M B 00415 SBIN0040482 2163 2163 Processed 13/08/2022 3920596319 MR CHANDREGOWDA STATE BANK OF INDIA(508548)
18 ARSIKERE KN-16-002-012-008/66
(KONDENALU) 		1516002012NRG23220720220212287 25/07/2022 Shashikala 1516002012WL020786 Shashikala 00415 SBIN0040482 2163 2163 Processed 13/08/2022 3920596318 MRS SHASHIKALA STATE BANK OF INDIA(508548)
SubTotal 6180 6180
Total 38625 38625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002012_250722APB_FTO_388909 Bank of Baroda BARB0VJCHIH Chindenalli get 25956
2 ARSIKERE KN1516002012_250722APB_FTO_388909 Canara Bank CNRB0001806 NON-MICR 4017
3 ARSIKERE KN1516002012_250722APB_FTO_388909 State Bank of India SBIN0040354 ADB MARANAGERE 2472
4 ARSIKERE KN1516002012_250722APB_FTO_388909 State Bank of India SBIN0040482 CHAGACHAGERE 6180

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