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FTO Transaction Details

State : KARNATAKA District : HASSAN Block : ARSIKERE
Fto No. : KN1516002011_280622FTO_283620
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-16-002-011-001/1081
(KENKERE) 		1516002011NRG23230620220123765 28/06/2022 Gurushanthaiah 1516002011WL012616 Gurushanthaiah 00045 BARB0VJCHIH 2163 2163 Processed 08/07/2022 2901868049 Gurushanthaiah ()
2 ARSIKERE KN-16-002-011-001/3037
(KENKERE) 		1516002011NRG23230620220123773 28/06/2022 Dileepa K N 1516002011WL012616 Dileepa K N 00045 BARB0VJCHIH 2163 2163 Processed 08/07/2022 2901868048 Dileepa K N ()
3 ARSIKERE KN-16-002-011-001/3037
(KENKERE) 		1516002011NRG23230620220123772 28/06/2022 JAYAMMA 1516002011WL012616 JAYAMMA 00045 BARB0VJCHIH 2163 2163 Processed 08/07/2022 2901868045 JAYAMMA ()
4 ARSIKERE KN-16-002-011-001/4059
(KENKERE) 		1516002011NRG23230620220123774 28/06/2022 Kantharaju 1516002011WL012616 Kantharaju 00045 BARB0VJCHIH 2163 2163 Processed 08/07/2022 2901868047 Kantharaju ()
5 ARSIKERE KN-16-002-011-001/822-A
(KENKERE) 		1516002011NRG23230620220123776 28/06/2022 Kamalamma 1516002011WL012616 Kamalamma 00045 BARB0VJCHIH 2163 2163 Processed 08/07/2022 2901868050 Kamalamma ()
6 ARSIKERE KN-16-002-011-001/974
(KENKERE) 		1516002011NRG23230620220123780 28/06/2022 MANJULA 1516002011WL012616 MANJULA 00045 BARB0VJCHIH 2163 2163 Processed 08/07/2022 2901868046 MANJULA ()
7 ARSIKERE KN-16-002-011-001/974
(KENKERE) 		1516002011NRG23230620220123779 28/06/2022 UDAYAKUMARA 1516002011WL012616 UDAYAKUMARA 00045 BARB0VJCHIH 2163 2163 Processed 08/07/2022 2901868044 UDAYAKUMARA ()
SubTotal 15141 15141
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARSIKERE KN1516002011_280622FTO_283620 Bank of Baroda BARB0VJCHIH Chindenalli get 15141

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