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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:59:58 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001034_180823APB_FTO_339292
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-28-001-034-007/52
(KOTHAKOTE) 		1528001034NRG24180820230183027 18/08/2023 Venkataswamyreddy 1528001034WL011208 Venkataswamyreddy 00415 SBIN0040304 2212 2212 Processed 28/08/2023 4910490875 VENKATASWAMY REDDY V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 BAGEPALLI KN-28-001-034-005/100-A
(KOTHAKOTE) 		1528001034NRG24180820230182981 18/08/2023 Lakshmidevamma 1528001034WL011208 Lakshmidevamma 00652 PKGB0010738 2528 2528 Processed 28/08/2023 4910490852 LAKSHMIDEVAMMA GENERAL POST OFFICE(607245)
3 BAGEPALLI KN-28-001-034-005/100-A
(KOTHAKOTE) 		1528001034NRG24180820230182982 18/08/2023 naresh 1528001034WL011208 naresh 00652 PKGB0010738 2528 2528 Processed 28/08/2023 4910490868 NARESHA M N ICICI BANK LTD(508534)
4 BAGEPALLI KN-28-001-034-005/101-A
(KOTHAKOTE) 		1528001034NRG24180820230182985 18/08/2023 srinivasa 1528001034WL011208 srinivasa 00652 PKGB0010738 2528 2528 Processed 28/08/2023 4910490869 SRINIVASA IDBI BANK(607095)
5 BAGEPALLI KN-28-001-034-005/101-A
(KOTHAKOTE) 		1528001034NRG24180820230182983 18/08/2023 venkatamma 1528001034WL011208 venkatamma 00652 PKGB0010738 2528 2528 Processed 28/08/2023 4910490856 VENKATAMMA GENERAL POST OFFICE(607245)
6 BAGEPALLI KN-28-001-034-005/101-A
(KOTHAKOTE) 		1528001034NRG24180820230182984 18/08/2023 venkatarayappa 1528001034WL011208 venkatarayappa 00652 PKGB0010738 2528 2528 Processed 28/08/2023 4910490886 K.VENKATARAMAPPA GENERAL POST OFFICE(607245)
7 BAGEPALLI KN-28-001-034-005/120-A
(KOTHAKOTE) 		1528001034NRG24180820230182986 18/08/2023 bharathamma 1528001034WL011208 bharathamma 00652 PKGB0010738 2528 2528 Processed 28/08/2023 4910490853 BHARATHI G PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BAGEPALLI KN-28-001-034-005/120-A
(KOTHAKOTE) 		1528001034NRG24180820230182987 18/08/2023 erapapanna 1528001034WL011208 erapapanna 00652 PKGB0010738 2528 2528 Processed 28/08/2023 4910490844 EARAPPANNA SON OF LAKSHMI NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BAGEPALLI KN-28-001-034-005/123-A
(KOTHAKOTE) 		1528001034NRG24180820230182988 18/08/2023 nagarathnamma 1528001034WL011208 nagarathnamma 00652 PKGB0010738 2528 2528 Processed 28/08/2023 4910490847 NAGARATHANAMMA WIFE OF SUBBARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BAGEPALLI KN-28-001-034-005/123-A
(KOTHAKOTE) 		1528001034NRG24180820230182989 18/08/2023 Subbarayappa 1528001034WL011208 Subbarayappa 00652 PKGB0010738 2528 2528 Processed 28/08/2023 4910490887 SUBBARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BAGEPALLI KN-28-001-034-005/14-A
(KOTHAKOTE) 		1528001034NRG24180820230182990 18/08/2023 eshwaramma 1528001034WL011208 eshwaramma 00652 PKGB0010738 2528 2528 Processed 28/08/2023 4910490881 ESWARAMMA WIFE OF KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BAGEPALLI KN-28-001-034-005/14-A
(KOTHAKOTE) 		1528001034NRG24180820230182991 18/08/2023 Krishnappa 1528001034WL011208 Krishnappa 00652 PKGB0010738 2528 2528 Processed 28/08/2023 4910490884 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BAGEPALLI KN-28-001-034-005/24-A
(KOTHAKOTE) 		1528001034NRG24180820230182993 18/08/2023 jai muniyamma 1528001034WL011208 jai muniyamma 00652 PKGB0010738 2528 2528 Processed 28/08/2023 4910490851 JAIMUNIYAMMA GENERAL POST OFFICE(607245)
14 BAGEPALLI KN-28-001-034-005/24-A
(KOTHAKOTE) 		1528001034NRG24180820230182992 18/08/2023 manjunatha 1528001034WL011208 manjunatha 00652 PKGB0010738 2528 2528 Processed 28/08/2023 4910490874 MANJUNTH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BAGEPALLI KN-28-001-034-005/36-A
(KOTHAKOTE) 		1528001034NRG24180820230182994 18/08/2023 Sunandamma 1528001034WL011208 Sunandamma 00652 PKGB0010738 2528 2528 Processed 28/08/2023 4910490850 SUNANDAMMA GENERAL POST OFFICE(607245)
16 BAGEPALLI KN-28-001-034-005/38-A
(KOTHAKOTE) 		1528001034NRG24180820230182995 18/08/2023 jayamma 1528001034WL011208 jayamma 00652 PKGB0010738 2528 2528 Processed 28/08/2023 4910490859 JAYAMMA GENERAL POST OFFICE(607245)
17 BAGEPALLI KN-28-001-034-005/38-A
(KOTHAKOTE) 		1528001034NRG24180820230182996 18/08/2023 sudhakar 1528001034WL011208 sudhakar 00652 PKGB0010738 2528 2528 Processed 28/08/2023 4910490867 SUDHAKAR C R PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BAGEPALLI KN-28-001-034-005/41-A
(KOTHAKOTE) 		1528001034NRG24180820230182997 18/08/2023 Jayamma 1528001034WL011208 Jayamma 00652 PKGB0010738 2528 2528 Processed 28/08/2023 4910490879 JAYAMMA WO KO SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BAGEPALLI KN-28-001-034-005/420-A
(KOTHAKOTE) 		1528001034NRG24180820230182998 18/08/2023 Nagendra s 1528001034WL011208 Nagendra s 00652 PKGB0010738 2528 2528 Processed 28/08/2023 4910490854 NAGENDRA S SO SUBBARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BAGEPALLI KN-28-001-034-005/420-A
(KOTHAKOTE) 		1528001034NRG24180820230182999 18/08/2023 Vanaja 1528001034WL011208 Vanaja 00652 PKGB0010738 2528 2528 Processed 28/08/2023 4910490863 VANAJA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BAGEPALLI KN-28-001-034-005/429
(KOTHAKOTE) 		1528001034NRG24180820230183001 18/08/2023 gopala 1528001034WL011208 gopala 00652 PKGB0010738 2528 2528 Processed 28/08/2023 4910490872 GOPALAPPA UNION BANK OF INDIA(508500)
22 BAGEPALLI KN-28-001-034-005/429
(KOTHAKOTE) 		1528001034NRG24180820230183000 18/08/2023 roopa 1528001034WL011208 roopa 00652 PKGB0010738 2528 2528 Processed 28/08/2023 4910490866 ROOPA UNION BANK OF INDIA(508500)
23 BAGEPALLI KN-28-001-034-005/430
(KOTHAKOTE) 		1528001034NRG24180820230183003 18/08/2023 narendra 1528001034WL011208 narendra 00652 PKGB0010738 2528 2528 Processed 28/08/2023 4910490873 MR NARENDRA K STATE BANK OF INDIA(508548)
24 BAGEPALLI KN-28-001-034-005/430
(KOTHAKOTE) 		1528001034NRG24180820230183002 18/08/2023 renuka 1528001034WL011208 renuka 00652 PKGB0010738 2528 2528 Processed 28/08/2023 4910490871 MS RENUKA R STATE BANK OF INDIA(508548)
25 BAGEPALLI KN-28-001-034-005/45-A
(KOTHAKOTE) 		1528001034NRG24180820230183004 18/08/2023 Narasamma 1528001034WL011208 Narasamma 00652 PKGB0010738 2528 2528 Processed 28/08/2023 4910490849 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BAGEPALLI KN-28-001-034-005/52-A
(KOTHAKOTE) 		1528001034NRG24180820230183005 18/08/2023 bavanna 1528001034WL011208 bavanna 00652 PKGB0010738 2528 2528 Processed 28/08/2023 4910490877 BAVANNA GENERAL POST OFFICE(607245)
27 BAGEPALLI KN-28-001-034-005/6-A
(KOTHAKOTE) 		1528001034NRG24180820230183007 18/08/2023 Ramakrishnappa 1528001034WL011208 Ramakrishnappa 00652 PKGB0010738 2528 2528 Processed 28/08/2023 4910490889 RAMA KRISHNAPPA M V SO VENKATA RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BAGEPALLI KN-28-001-034-005/6-A
(KOTHAKOTE) 		1528001034NRG24180820230183006 18/08/2023 savithramma 1528001034WL011208 savithramma 00652 PKGB0010738 2528 2528 Processed 28/08/2023 4910490846 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BAGEPALLI KN-28-001-034-005/6-A
(KOTHAKOTE) 		1528001034NRG24180820230183008 18/08/2023 Suresh R 1528001034WL011208 Suresh R 00652 PKGB0010738 2528 2528 Processed 28/08/2023 4910490865 SURESH R SO RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BAGEPALLI KN-28-001-034-005/62-A
(KOTHAKOTE) 		1528001034NRG24180820230183010 18/08/2023 Lakshminarasimhappa 1528001034WL011208 Lakshminarasimhappa 00652 PKGB0010738 2528 2528 Processed 28/08/2023 4910490857 LAKSHMINARASIMHAPPA SO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BAGEPALLI KN-28-001-034-005/62-A
(KOTHAKOTE) 		1528001034NRG24180820230183009 18/08/2023 Sugunamma 1528001034WL011208 Sugunamma 00652 PKGB0010738 2528 2528 Processed 28/08/2023 4910490882 SUGUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BAGEPALLI KN-28-001-034-007/130
(KOTHAKOTE) 		1528001034NRG24180820230183012 18/08/2023 gangulappa 1528001034WL011208 gangulappa 00652 PKGB0010738 2212 2212 Processed 28/08/2023 4910490858 GANGULAPPA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BAGEPALLI KN-28-001-034-007/130
(KOTHAKOTE) 		1528001034NRG24180820230183011 18/08/2023 Shamalamma 1528001034WL011208 Shamalamma 00652 PKGB0010738 2212 2212 Processed 28/08/2023 4910490860 SHAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BAGEPALLI KN-28-001-034-007/134
(KOTHAKOTE) 		1528001034NRG24180820230183014 18/08/2023 balaji 1528001034WL011208 balaji 00652 PKGB0010738 2212 2212 Processed 28/08/2023 4910490870 BALAJI K S PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BAGEPALLI KN-28-001-034-007/134
(KOTHAKOTE) 		1528001034NRG24180820230183013 18/08/2023 shantamma 1528001034WL011208 shantamma 00652 PKGB0010738 2212 2212 Processed 28/08/2023 4910490880 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BAGEPALLI KN-28-001-034-007/139
(KOTHAKOTE) 		1528001034NRG24180820230183015 18/08/2023 Venkataravanappa 1528001034WL011208 Venkataravanappa 00652 PKGB0010738 2212 2212 Processed 28/08/2023 4910490861 VENKATARAMANNPPA SON OF MYAKALACHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BAGEPALLI KN-28-001-034-007/2
(KOTHAKOTE) 		1528001034NRG24180820230183016 18/08/2023 Pullamma 1528001034WL011208 Pullamma 00652 PKGB0010738 2212 2212 Processed 28/08/2023 4910490883 PULLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BAGEPALLI KN-28-001-034-007/201-A
(KOTHAKOTE) 		1528001034NRG24180820230183017 18/08/2023 srikanthreddy k v 1528001034WL011208 srikanthreddy k v 00652 PKGB0010738 2212 2212 Processed 28/08/2023 4910490842 K V SRIKANTH CANARA BANK(508532)
39 BAGEPALLI KN-28-001-034-007/241
(KOTHAKOTE) 		1528001034NRG24180820230183018 18/08/2023 ravi 1528001034WL011208 ravi 00652 PKGB0010738 2212 2212 Processed 28/08/2023 4910490862 RAVI K G PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BAGEPALLI KN-28-001-034-007/26
(KOTHAKOTE) 		1528001034NRG24180820230183019 18/08/2023 Obalappa 1528001034WL011208 Obalappa 00652 PKGB0010738 2212 2212 Processed 28/08/2023 4910490848 OBALAPPA GENERAL POST OFFICE(607245)
41 BAGEPALLI KN-28-001-034-007/26
(KOTHAKOTE) 		1528001034NRG24180820230183020 18/08/2023 RANGMMA 1528001034WL011208 RANGMMA 00652 PKGB0010738 2212 2212 Processed 28/08/2023 4910490876 RANAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BAGEPALLI KN-28-001-034-007/4
(KOTHAKOTE) 		1528001034NRG24180820230183024 18/08/2023 Lakshmidevi 1528001034WL011208 Lakshmidevi 00652 PKGB0010738 2212 2212 Processed 28/08/2023 4910490845 LAKSHMIDEVI WO VENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BAGEPALLI KN-28-001-034-007/4
(KOTHAKOTE) 		1528001034NRG24180820230183023 18/08/2023 Venkatarayappa 1528001034WL011208 Venkatarayappa 00652 PKGB0010738 2212 2212 Processed 28/08/2023 4910490888 VENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BAGEPALLI KN-28-001-034-007/40
(KOTHAKOTE) 		1528001034NRG24180820230183025 18/08/2023 narasimhappa 1528001034WL011208 narasimhappa 00652 PKGB0010738 2212 2212 Processed 28/08/2023 4910490864 NARASIMHAPPA K S SO SUBBANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BAGEPALLI KN-28-001-034-007/40
(KOTHAKOTE) 		1528001034NRG24180820230183026 18/08/2023 Obalamma 1528001034WL011208 Obalamma 00652 PKGB0010738 2212 2212 Processed 28/08/2023 4910490885 OBALAMMA GENERAL POST OFFICE(607245)
46 BAGEPALLI KN-28-001-034-007/52
(KOTHAKOTE) 		1528001034NRG24180820230183028 18/08/2023 Umadevi 1528001034WL011208 Umadevi 00652 PKGB0010738 2212 2212 Processed 28/08/2023 4910490855 UMADEVI V PRAGATHI KRISHNA GRAMIN BANK (607389)
47 BAGEPALLI KN-28-001-034-007/55
(KOTHAKOTE) 		1528001034NRG24180820230183029 18/08/2023 Jayaprakashareddy 1528001034WL011208 Jayaprakashareddy 00652 PKGB0010738 2212 2212 Processed 28/08/2023 4910490843 JAYAPRAKASHREDDY V SO VENKATASWAMYRED PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BAGEPALLI KN-28-001-034-007/55
(KOTHAKOTE) 		1528001034NRG24180820230183030 18/08/2023 Sunitha 1528001034WL011208 Sunitha 00652 PKGB0010738 2212 2212 Processed 28/08/2023 4910490878 V SUNITHA CANARA BANK(508532)
SubTotal 113444 113444
Total 115656 115656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001034_180823APB_FTO_339292 State Bank of India SBIN0040304 GULUR KOLAR 2212
2 BAGEPALLI KN1528001034_180823APB_FTO_339292 Pragathi Krishna Gramin Bank PKGB0010738 MARAGANAKUNTE 113444

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