Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:32:01 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001032_080823FTO_321452
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 BAGEPALLI KN-28-001-032-001/307
(THIMAMAPALLI) 		1528001032NRG24010720230092712 08/08/2023 Narashimappa 1528001WL0006406 Narashimappa 00415 SBIN0040496 2472 2472 Processed 25/08/2023 4827571658 MR NARASIMHAPPA ()
2 BAGEPALLI KN-28-001-032-001/58
(THIMAMAPALLI) 		1528001032NRG24090620230054766 08/08/2023 nanjappa 1528001WL0004044 nanjappa 00415 SBIN0040496 948 948 Rejected 25/08/2023 4827571655 Account closed
3 BAGEPALLI KN-28-001-032-004/580-a
(THIMAMAPALLI) 		1528001032NRG24280720230147559 08/08/2023 bayamma 1528001WL0009410 bayamma 00415 SBIN0040496 2212 2212 Processed 25/08/2023 4827571664 MRS BAYAMMA WO PAHANUMANTHAPPA ()
4 BAGEPALLI KN-28-001-032-004/772-A
(THIMAMAPALLI) 		1528001032NRG24280720230147560 08/08/2023 Parvathamma 1528001WL0009410 Parvathamma 00415 SBIN0040496 2212 2212 Processed 25/08/2023 4827571654 MRS PARVATHAMMA ()
5 BAGEPALLI KN-28-001-032-010/16
(THIMAMAPALLI) 		1528001032NRG24280720230147561 08/08/2023 saraswathamma 1528001WL0009410 saraswathamma 00415 SBIN0040496 2212 2212 Processed 25/08/2023 4827571657 MRS SARASWATHAMMA ()
6 BAGEPALLI KN-28-001-032-010/16
(THIMAMAPALLI) 		1528001032NRG24180720230124648 08/08/2023 saraswathamma 1528001WL0008173 saraswathamma 00415 SBIN0040496 2528 2528 Processed 25/08/2023 4827571656 MRS SARASWATHAMMA ()
7 BAGEPALLI KN-28-001-032-010/1776
(THIMAMAPALLI) 		1528001032NRG24180720230124649 08/08/2023 Gangulamma 1528001WL0008173 Gangulamma 00415 SBIN0040496 2528 2528 Processed 25/08/2023 4827571665 MR GANGULAMMA V ()
8 BAGEPALLI KN-28-001-032-010/1776
(THIMAMAPALLI) 		1528001032NRG24280720230147562 08/08/2023 Gangulamma 1528001WL0009410 Gangulamma 00415 SBIN0040496 2212 2212 Processed 25/08/2023 4827571666 MR GANGULAMMA V ()
9 BAGEPALLI KN-28-001-032-010/1777
(THIMAMAPALLI) 		1528001032NRG24280720230147563 08/08/2023 Sambashivareddy 1528001WL0009410 Sambashivareddy 00415 SBIN0040496 2212 2212 Processed 25/08/2023 4827571660 MR SHAMBASIVA REDDY ()
10 BAGEPALLI KN-28-001-032-010/1777
(THIMAMAPALLI) 		1528001032NRG24180720230124650 08/08/2023 Sambashivareddy 1528001WL0008173 Sambashivareddy 00415 SBIN0040496 2528 2528 Processed 25/08/2023 4827571661 MR SHAMBASIVA REDDY ()
11 BAGEPALLI KN-28-001-032-010/24
(THIMAMAPALLI) 		1528001032NRG24180720230124651 08/08/2023 Vimalamma 1528001WL0008173 Vimalamma 00415 SBIN0040496 2528 2528 Rejected 25/08/2023 4827571659 Account closed
12 BAGEPALLI KN-28-001-032-012/24
(THIMAMAPALLI) 		1528001032NRG24180720230124652 08/08/2023 Karushnappa 1528001WL0008173 Karushnappa 00415 SBIN0040496 2528 2528 Processed 25/08/2023 4827571663 MR M KRISHNAPP ()
13 BAGEPALLI KN-28-001-032-012/24
(THIMAMAPALLI) 		1528001032NRG24280720230147564 08/08/2023 Karushnappa 1528001WL0009410 Karushnappa 00415 SBIN0040496 2528 2528 Processed 25/08/2023 4827571662 MR M KRISHNAPP ()
14 BAGEPALLI KN-28-001-032-012/24-A
(THIMAMAPALLI) 		1528001032NRG24010720230092713 08/08/2023 Chowdamma 1528001WL0006406 Chowdamma 00415 SBIN0040496 2844 2844 Processed 25/08/2023 4827571651 MRS CHOWDAMMA ()
15 BAGEPALLI KN-28-001-032-012/24-A
(THIMAMAPALLI) 		1528001032NRG24180720230124653 08/08/2023 Chowdamma 1528001WL0008173 Chowdamma 00415 SBIN0040496 2212 2212 Processed 25/08/2023 4827571649 MRS CHOWDAMMA ()
16 BAGEPALLI KN-28-001-032-012/24-A
(THIMAMAPALLI) 		1528001032NRG24180720230124654 08/08/2023 Chowdamma 1528001WL0008173 Chowdamma 00415 SBIN0040496 2212 2212 Processed 25/08/2023 4827571650 MRS CHOWDAMMA ()
17 BAGEPALLI KN-28-001-032-012/30-A
(THIMAMAPALLI) 		1528001032NRG24180720230124655 08/08/2023 ashwathappa 1528001WL0008173 ashwathappa 00415 SBIN0040496 2528 2528 Processed 25/08/2023 4827571653 MR ASWATHAPPA ()
18 BAGEPALLI KN-28-001-032-012/30-A
(THIMAMAPALLI) 		1528001032NRG24280720230147565 08/08/2023 ashwathappa 1528001WL0009410 ashwathappa 00415 SBIN0040496 2528 2528 Processed 25/08/2023 4827571652 MR ASWATHAPPA ()
19 BAGEPALLI KN-28-001-032-012/9
(THIMAMAPALLI) 		1528001032NRG24180720230124656 08/08/2023 gangulamma 1528001WL0008173 gangulamma 00415 SBIN0040496 2528 2528 Processed 25/08/2023 4827571648 MRS CHINNAGANGAMMA ()
SubTotal 44500 44500
20 BAGEPALLI KN-28-001-032-004/590
(THIMAMAPALLI) 		1528001032NRG24090620230054767 08/08/2023 Padhma 1528001WL0004044 Padhma 00522 CNRB000PGB1 2120 2120 Rejected 25/08/2023 4827571647 No Such Account
SubTotal 2120 2120
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001032_080823FTO_321452 State Bank of India SBIN0040496 THIMMAMPALLY 44500
2 BAGEPALLI KN1528001032_080823FTO_321452 Pragathi Gramin Bank CNRB000PGB1 Marganakunte 2120

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