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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002012_090223APB_FTO_945767
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-16-002-012-007/34
(KONDENALU) 		1516002012NRG23070220230525431 09/02/2023 BAVYASHREE 1516002012WL056740 BAVYASHREE 00045 BARB0VJCHIH 3090 3090 Processed 17/02/2023 8867377335 BHAVYA T C W/O BASAVARAJU BANK OF BARODA(606985)
2 ARSIKERE KN-16-002-012-011/115
(KONDENALU) 		1516002012NRG23070220230525432 09/02/2023 RUDRARADYA 1516002012WL056740 RUDRARADYA 00045 BARB0VJCHIH 2781 2781 Processed 17/02/2023 8867377339 RUDRARADHYA H B THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
3 ARSIKERE KN-16-002-012-011/120-A
(KONDENALU) 		1516002012NRG23070220230525433 09/02/2023 PARVATHAMMA 1516002012WL056740 PARVATHAMMA 00045 BARB0VJCHIH 2781 2781 Processed 17/02/2023 8867377337 PARVATHAMMA D THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
4 ARSIKERE KN-16-002-012-011/46
(KONDENALU) 		1516002012NRG23070220230525434 09/02/2023 Manjunath 1516002012WL056740 Manjunath 00045 BARB0VJCHIH 3090 3090 Processed 17/02/2023 8867377334 MANJUNATHA BANK OF BARODA(606985)
SubTotal 11742 11742
5 ARSIKERE KN-16-002-012-004/328
(KONDENALU) 		1516002012NRG23080220230525566 09/02/2023 Kenpamma 1516002012WL056759 Kenpamma 00078 CNRB0001806 2781 2781 Processed 17/02/2023 8867377332 KEMPAMMA CANARA BANK(508532)
SubTotal 2781 2781
6 ARSIKERE KN-16-002-012-004/331
(KONDENALU) 		1516002012NRG23080220230525567 09/02/2023 Puttamma 1516002012WL056759 Puttamma 00415 SBIN0040482 3090 3090 Processed 17/02/2023 8867377338 PUTTAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
7 ARSIKERE KN-16-002-012-004/331
(KONDENALU) 		1516002012NRG23080220230525568 09/02/2023 Sahana 1516002012WL056759 Sahana 00415 SBIN0040482 2781 2781 Processed 17/02/2023 8867377336 MRS SAHANA K K N STATE BANK OF INDIA(508548)
8 ARSIKERE KN-16-002-012-007/34
(KONDENALU) 		1516002012NRG23070220230525430 09/02/2023 BASAVARAJU 1516002012WL056740 BASAVARAJU 00415 SBIN0040482 3090 3090 Processed 17/02/2023 8867377333 BASAVARAJU THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 8961 8961
Total 23484 23484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002012_090223APB_FTO_945767 Bank of Baroda BARB0VJCHIH Chindenalli get 11742
2 ARSIKERE KN1516002012_090223APB_FTO_945767 Canara Bank CNRB0001806 NON-MICR 2781
3 ARSIKERE KN1516002012_090223APB_FTO_945767 State Bank of India SBIN0040482 CHAGACHAGERE 8961

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