Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:38:41 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001034_201023APB_FTO_470319
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-28-001-034-007/22-A
(KOTHAKOTE) 		1528001034NRG24201020230296888 20/10/2023 Gajendra K R 1528001034WL017063 Gajendra K R 00415 SBIN0040085 2212 2212 Processed 01/01/2024 8989165397 GAJENDRA K R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
2 BAGEPALLI KN-28-001-034-007/71-A
(KOTHAKOTE) 		1528001034NRG24201020230296912 20/10/2023 subbalakshmamma 1528001034WL017063 subbalakshmamma 00415 SBIN0040304 2528 2528 Processed 01/01/2024 8989165393 SUBBALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
3 BAGEPALLI KN-28-001-034-001/100
(KOTHAKOTE) 		1528001034NRG24201020230296868 20/10/2023 Lingamma 1528001034WL017063 Lingamma 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165377 LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BAGEPALLI KN-28-001-034-001/100
(KOTHAKOTE) 		1528001034NRG24201020230296867 20/10/2023 Nagappa 1528001034WL017063 Nagappa 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165352 NAGAPPA SO PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BAGEPALLI KN-28-001-034-007/1-A
(KOTHAKOTE) 		1528001034NRG24201020230296869 20/10/2023 Srinivasa 1528001034WL017063 Srinivasa 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165356 SRINIVASA K R INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAGEPALLI KN-28-001-034-007/100-a
(KOTHAKOTE) 		1528001034NRG24201020230296870 20/10/2023 kittappa 1528001034WL017063 kittappa 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165388 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BAGEPALLI KN-28-001-034-007/101-A
(KOTHAKOTE) 		1528001034NRG24201020230296871 20/10/2023 Thikkanarasimhappa 1528001034WL017063 Thikkanarasimhappa 00652 PKGB0010738 632 632 Processed 01/01/2024 8989165375 THIKKA NARASIMHAPPA GENERAL POST OFFICE(607245)
8 BAGEPALLI KN-28-001-034-007/11-A
(KOTHAKOTE) 		1528001034NRG24201020230296873 20/10/2023 chandrashekar 1528001034WL017063 chandrashekar 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165387 CHANDRASHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BAGEPALLI KN-28-001-034-007/11-A
(KOTHAKOTE) 		1528001034NRG24201020230296872 20/10/2023 Shanthamma 1528001034WL017063 Shanthamma 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165348 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BAGEPALLI KN-28-001-034-007/110-a
(KOTHAKOTE) 		1528001034NRG24201020230296874 20/10/2023 Ramalakshmamma 1528001034WL017063 Ramalakshmamma 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165358 RAMALAKSHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BAGEPALLI KN-28-001-034-007/110-a
(KOTHAKOTE) 		1528001034NRG24201020230296875 20/10/2023 Rangareddy 1528001034WL017063 Rangareddy 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165369 RANGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BAGEPALLI KN-28-001-034-007/115-a
(KOTHAKOTE) 		1528001034NRG24201020230296876 20/10/2023 Nanjundappa 1528001034WL017063 Nanjundappa 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165367 NANJUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BAGEPALLI KN-28-001-034-007/116-a
(KOTHAKOTE) 		1528001034NRG24201020230296878 20/10/2023 Adilakshmamma 1528001034WL017063 Adilakshmamma 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165371 ADILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BAGEPALLI KN-28-001-034-007/116-a
(KOTHAKOTE) 		1528001034NRG24201020230296877 20/10/2023 LAKSHMIPATHI 1528001034WL017063 LAKSHMIPATHI 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165373 LAKSHMIPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BAGEPALLI KN-28-001-034-007/119-A
(KOTHAKOTE) 		1528001034NRG24201020230296879 20/10/2023 Nagaraj 1528001034WL017063 Nagaraj 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165366 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BAGEPALLI KN-28-001-034-007/12-A
(KOTHAKOTE) 		1528001034NRG24201020230296880 20/10/2023 Lakshminarasamma 1528001034WL017063 Lakshminarasamma 00652 PKGB0010738 2528 2528 Rejected 01/01/2024 8989165380 Aadhaar Number not Mapped to Account Number
17 BAGEPALLI KN-28-001-034-007/126-a
(KOTHAKOTE) 		1528001034NRG24201020230296883 20/10/2023 adinarayana 1528001034WL017063 adinarayana 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165385 ADINARAYANA SO ADEPPA RO KRISHNAPU PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BAGEPALLI KN-28-001-034-007/126-a
(KOTHAKOTE) 		1528001034NRG24201020230296881 20/10/2023 Bhagyamma 1528001034WL017063 Bhagyamma 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165360 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BAGEPALLI KN-28-001-034-007/126-a
(KOTHAKOTE) 		1528001034NRG24201020230296882 20/10/2023 Naresha 1528001034WL017063 Naresha 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165384 NARESH K A PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BAGEPALLI KN-28-001-034-007/127-A
(KOTHAKOTE) 		1528001034NRG24201020230296884 20/10/2023 BADHRAPPA 1528001034WL017063 BADHRAPPA 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165389 BHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BAGEPALLI KN-28-001-034-007/128-a
(KOTHAKOTE) 		1528001034NRG24201020230296885 20/10/2023 venkatalakshmamma 1528001034WL017063 venkatalakshmamma 00652 PKGB0010738 2212 2212 Processed 01/01/2024 8989165357 VENKATALAKSHMAMMA GENERAL POST OFFICE(607245)
22 BAGEPALLI KN-28-001-034-007/22-A
(KOTHAKOTE) 		1528001034NRG24201020230296886 20/10/2023 GOWRAMMA 1528001034WL017063 GOWRAMMA 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165349 GOWRAMMA GENERAL POST OFFICE(607245)
23 BAGEPALLI KN-28-001-034-007/22-A
(KOTHAKOTE) 		1528001034NRG24201020230296887 20/10/2023 Ramachandrappa 1528001034WL017063 Ramachandrappa 00652 PKGB0010738 2212 2212 Processed 01/01/2024 8989165376 RAMACHANDRAPPA SO KONDAPURA ADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BAGEPALLI KN-28-001-034-007/230-A
(KOTHAKOTE) 		1528001034NRG24201020230296889 20/10/2023 navitha 1528001034WL017063 navitha 00652 PKGB0010738 2212 2212 Processed 01/01/2024 8989165386 NAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BAGEPALLI KN-28-001-034-007/232-A
(KOTHAKOTE) 		1528001034NRG24201020230296890 20/10/2023 Manasa A 1528001034WL017063 Manasa A 00652 PKGB0010738 2212 2212 Processed 01/01/2024 8989165378 MANASA A PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BAGEPALLI KN-28-001-034-007/247-A
(KOTHAKOTE) 		1528001034NRG24201020230296892 20/10/2023 Lakshmidevamma 1528001034WL017063 Lakshmidevamma 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165361 LAKSHMIDEVAMMA GENERAL POST OFFICE(607245)
27 BAGEPALLI KN-28-001-034-007/26-A
(KOTHAKOTE) 		1528001034NRG24201020230296893 20/10/2023 chalapathi 1528001034WL017063 chalapathi 00652 PKGB0010738 2212 2212 Processed 01/01/2024 8989165368 CHALAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BAGEPALLI KN-28-001-034-007/32-A
(KOTHAKOTE) 		1528001034NRG24201020230296895 20/10/2023 Adinarayanappa 1528001034WL017063 Adinarayanappa 00652 PKGB0010738 2212 2212 Processed 01/01/2024 8989165345 ADINARAYANAPPA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BAGEPALLI KN-28-001-034-007/32-A
(KOTHAKOTE) 		1528001034NRG24201020230296894 20/10/2023 Tholisamma 1528001034WL017063 Tholisamma 00652 PKGB0010738 2212 2212 Processed 01/01/2024 8989165355 THULISAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BAGEPALLI KN-28-001-034-007/41-A
(KOTHAKOTE) 		1528001034NRG24201020230296897 20/10/2023 narayanaswami 1528001034WL017063 narayanaswami 00652 PKGB0010738 2212 2212 Processed 01/01/2024 8989165364 NARAYANASWAMY SO VENKATARAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BAGEPALLI KN-28-001-034-007/41-A
(KOTHAKOTE) 		1528001034NRG24201020230296896 20/10/2023 savithramma 1528001034WL017063 savithramma 00652 PKGB0010738 2212 2212 Processed 01/01/2024 8989165347 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BAGEPALLI KN-28-001-034-007/421
(KOTHAKOTE) 		1528001034NRG24201020230296898 20/10/2023 Balakrishna K L 1528001034WL017063 Balakrishna K L 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165396 BALAKRISHNA K L SO LAKSHMINARASIMHA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BAGEPALLI KN-28-001-034-007/45-A
(KOTHAKOTE) 		1528001034NRG24201020230296899 20/10/2023 Shanthamma 1528001034WL017063 Shanthamma 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165359 SHANTHAMMA GENERAL POST OFFICE(607245)
34 BAGEPALLI KN-28-001-034-007/46-A
(KOTHAKOTE) 		1528001034NRG24201020230296900 20/10/2023 Nagalakshmamma 1528001034WL017063 Nagalakshmamma 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165351 NAGALAKSHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BAGEPALLI KN-28-001-034-007/46-A
(KOTHAKOTE) 		1528001034NRG24201020230296901 20/10/2023 venkataramppa 1528001034WL017063 venkataramppa 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165374 VENKATARAMAPPA SO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BAGEPALLI KN-28-001-034-007/5-A
(KOTHAKOTE) 		1528001034NRG24201020230296903 20/10/2023 Premakumara 1528001034WL017063 Premakumara 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165353 PREM KUMAR K V INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAGEPALLI KN-28-001-034-007/5-A
(KOTHAKOTE) 		1528001034NRG24201020230296902 20/10/2023 Saakamma 1528001034WL017063 Saakamma 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165350 SAKAMMA GENERAL POST OFFICE(607245)
38 BAGEPALLI KN-28-001-034-007/53-A
(KOTHAKOTE) 		1528001034NRG24201020230296905 20/10/2023 chinnaramappa 1528001034WL017063 chinnaramappa 00652 PKGB0010738 1896 1896 Processed 01/01/2024 8989165346 RAMAPPA SO VENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BAGEPALLI KN-28-001-034-007/53-A
(KOTHAKOTE) 		1528001034NRG24201020230296904 20/10/2023 Eshwaramma 1528001034WL017063 Eshwaramma 00652 PKGB0010738 632 632 Processed 01/01/2024 8989165354 ESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BAGEPALLI KN-28-001-034-007/57-A
(KOTHAKOTE) 		1528001034NRG24201020230296907 20/10/2023 venkatesh 1528001034WL017063 venkatesh 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165395 VENKATESH K E PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BAGEPALLI KN-28-001-034-007/61-A
(KOTHAKOTE) 		1528001034NRG24201020230296909 20/10/2023 Muralimohanreddy 1528001034WL017063 Muralimohanreddy 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165379 MURALIMOHANAREDDY K L SOLAXMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BAGEPALLI KN-28-001-034-007/61-A
(KOTHAKOTE) 		1528001034NRG24201020230296908 20/10/2023 susheelamma 1528001034WL017063 susheelamma 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165381 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BAGEPALLI KN-28-001-034-007/64-A
(KOTHAKOTE) 		1528001034NRG24201020230296910 20/10/2023 Gangadarappa 1528001034WL017063 Gangadarappa 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165390 GANGADRI KV PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BAGEPALLI KN-28-001-034-007/65-A
(KOTHAKOTE) 		1528001034NRG24201020230296911 20/10/2023 Anusuyamma 1528001034WL017063 Anusuyamma 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165362 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BAGEPALLI KN-28-001-034-007/75-a
(KOTHAKOTE) 		1528001034NRG24201020230296913 20/10/2023 Gangarathnamma 1528001034WL017063 Gangarathnamma 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165370 GANGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BAGEPALLI KN-28-001-034-007/78-a
(KOTHAKOTE) 		1528001034NRG24201020230296914 20/10/2023 Narasimhappa 1528001034WL017063 Narasimhappa 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165365 NARASIMHAPPA SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 BAGEPALLI KN-28-001-034-007/78-a
(KOTHAKOTE) 		1528001034NRG24201020230296915 20/10/2023 sarojamma 1528001034WL017063 sarojamma 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165383 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BAGEPALLI KN-28-001-034-007/80-a
(KOTHAKOTE) 		1528001034NRG24201020230296916 20/10/2023 Sowbagya 1528001034WL017063 Sowbagya 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165363 SOWBHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 BAGEPALLI KN-28-001-034-007/81-A
(KOTHAKOTE) 		1528001034NRG24201020230296917 20/10/2023 chandrakumar k c 1528001034WL017063 chandrakumar k c 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165391 CHANDRAKUMAR K C PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BAGEPALLI KN-28-001-034-007/84-a
(KOTHAKOTE) 		1528001034NRG24201020230296918 20/10/2023 adolakshmamma 1528001034WL017063 adolakshmamma 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165394 ADILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BAGEPALLI KN-28-001-034-007/84-a
(KOTHAKOTE) 		1528001034NRG24201020230296919 20/10/2023 nagaraj 1528001034WL017063 nagaraj 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165372 NAGARAJA SO PEDDAMUNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BAGEPALLI KN-28-001-034-007/93-a
(KOTHAKOTE) 		1528001034NRG24201020230296921 20/10/2023 Lakshmidevamma 1528001034WL017063 Lakshmidevamma 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165392 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BAGEPALLI KN-28-001-034-007/93-a
(KOTHAKOTE) 		1528001034NRG24201020230296920 20/10/2023 Venkatareddy 1528001034WL017063 Venkatareddy 00652 PKGB0010738 2528 2528 Processed 01/01/2024 8989165382 K R VENKATAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 121660 121660
Total 126400 126400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001034_201023APB_FTO_470319 State Bank of India SBIN0040085 BAGEPALLI 2212
2 BAGEPALLI KN1528001034_201023APB_FTO_470319 State Bank of India SBIN0040304 GULUR KOLAR 2528
3 BAGEPALLI KN1528001034_201023APB_FTO_470319 Pragathi Krishna Gramin Bank PKGB0010738 MARAGANAKUNTE 121660

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