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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001029_250823APB_FTO_351873
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-28-001-029-001/103
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194092 25/08/2023 Sharadamma 1528001029WL011753 Sharadamma 00078 CNRB0000925 2212 2212 Processed 07/11/2023 7128837535 MS SHRAVANI N R STATE BANK OF INDIA(508548)
2 BAGEPALLI KN-28-001-029-001/108-A
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194094 25/08/2023 tippanna 1528001029WL011753 tippanna 00078 CNRB0000925 316 316 Processed 07/11/2023 7128837495 THIPPANNA CANARA BANK(508532)
3 BAGEPALLI KN-28-001-029-001/11
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194096 25/08/2023 Lakshmidevamma 1528001029WL011753 Lakshmidevamma 00078 CNRB0000925 2212 2212 Processed 07/11/2023 7128837542 LAKSHMIDEVAMMA CANARA BANK(508532)
4 BAGEPALLI KN-28-001-029-001/11
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194095 25/08/2023 Srinivasappa 1528001029WL011753 Srinivasappa 00078 CNRB0000925 2212 2212 Processed 07/11/2023 7128837510 SRINIVASAPPA N CANARA BANK(508532)
5 BAGEPALLI KN-28-001-029-001/110-A
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194097 25/08/2023 Ashwathappa 1528001029WL011753 Ashwathappa 00078 CNRB0000925 1896 1896 Processed 07/11/2023 7128837537 ASHWATHAPPA CANARA BANK(508532)
6 BAGEPALLI KN-28-001-029-001/110-A
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194098 25/08/2023 Venkataravanamma 1528001029WL011753 Venkataravanamma 00078 CNRB0000925 1896 1896 Processed 07/11/2023 7128837528 VENKATARAVANAMM CANARA BANK(508532)
7 BAGEPALLI KN-28-001-029-001/128-A
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194099 25/08/2023 Venkataravanamma 1528001029WL011753 Venkataravanamma 00078 CNRB0000925 1896 1896 Processed 07/11/2023 7128837534 VENKATARAVANAMMA CANARA BANK(508532)
8 BAGEPALLI KN-28-001-029-001/130-A
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194100 25/08/2023 venkatalakshmamma 1528001029WL011753 venkatalakshmamma 00078 CNRB0000925 1896 1896 Processed 07/11/2023 7128837492 VENMKATALAKSHMAMMA GENERAL POST OFFICE(607245)
9 BAGEPALLI KN-28-001-029-001/161-a
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194105 25/08/2023 Ravanamma 1528001029WL011753 Ravanamma 00078 CNRB0000925 316 316 Processed 07/11/2023 7128837521 Mrs. RAVANAMMA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
10 BAGEPALLI KN-28-001-029-001/168-a
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194106 25/08/2023 Nagaraju 1528001029WL011753 Nagaraju 00078 CNRB0000925 1896 1896 Processed 07/11/2023 7128837529 NAGARAJA V CANARA BANK(508532)
11 BAGEPALLI KN-28-001-029-001/169
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194108 25/08/2023 Narasimhareddy 1528001029WL011753 Narasimhareddy 00078 CNRB0000925 2212 2212 Rejected 07/11/2023 7128837524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BAGEPALLI KN-28-001-029-001/169
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194109 25/08/2023 Shivamma 1528001029WL011753 Shivamma 00078 CNRB0000925 2212 2212 Processed 07/11/2023 7128837523 SHIVAMMA CANARA BANK(508532)
13 BAGEPALLI KN-28-001-029-001/189
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194110 25/08/2023 Nanjundappa 1528001029WL011753 Nanjundappa 00078 CNRB0000925 2212 2212 Processed 07/11/2023 7128837543 NANJUNDAPPA CANARA BANK(508532)
14 BAGEPALLI KN-28-001-029-001/207
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194112 25/08/2023 Venkatareddy 1528001029WL011753 Venkatareddy 00078 CNRB0000925 2212 2212 Processed 07/11/2023 7128837511 K VENKATA REDDY CANARA BANK(508532)
15 BAGEPALLI KN-28-001-029-001/212
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194115 25/08/2023 Narasareddy 1528001029WL011753 Narasareddy 00078 CNRB0000925 2212 2212 Processed 07/11/2023 7128837512 NARASA REDDY K CANARA BANK(508532)
16 BAGEPALLI KN-28-001-029-001/212
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194117 25/08/2023 Pushpa V 1528001029WL011753 Pushpa V 00078 CNRB0000925 2212 2212 Processed 07/11/2023 7128837536 V PUSHPA D O VENKATA BANK OF BARODA(606985)
17 BAGEPALLI KN-28-001-029-001/212
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194114 25/08/2023 Shakunthalamma 1528001029WL011753 Shakunthalamma 00078 CNRB0000925 2212 2212 Processed 07/11/2023 7128837487 Mrs. SHAKUNTHALAMMA SHAKUNTHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 BAGEPALLI KN-28-001-029-001/24-A
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194118 25/08/2023 Narayanappa 1528001029WL011753 Narayanappa 00078 CNRB0000925 1896 1896 Processed 07/11/2023 7128837538 MR NARAYANAPPA STATE BANK OF INDIA(508548)
19 BAGEPALLI KN-28-001-029-001/250-a
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194119 25/08/2023 Venkataramappa 1528001029WL011753 Venkataramappa 00078 CNRB0000925 2212 2212 Processed 07/11/2023 7128837541 VENKARARAMAPPA C CANARA BANK(508532)
20 BAGEPALLI KN-28-001-029-001/27
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194121 25/08/2023 Eshwaramma 1528001029WL011753 Eshwaramma 00078 CNRB0000925 2212 2212 Processed 07/11/2023 7128837527 ESHWARAMMA CANARA BANK(508532)
21 BAGEPALLI KN-28-001-029-001/276-a
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194122 25/08/2023 Narayanamma 1528001029WL011753 Narayanamma 00078 CNRB0000925 316 316 Processed 07/11/2023 7128837520 NARAYANAMMA CANARA BANK(508532)
22 BAGEPALLI KN-28-001-029-001/276-a
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194123 25/08/2023 Narayanappa 1528001029WL011753 Narayanappa 00078 CNRB0000925 316 316 Rejected 07/11/2023 7128837519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BAGEPALLI KN-28-001-029-001/289-a
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194125 25/08/2023 Alavelamma 1528001029WL011753 Alavelamma 00078 CNRB0000925 316 316 Processed 07/11/2023 7128837522 ALUVELAMMA CANARA BANK(508532)
24 BAGEPALLI KN-28-001-029-001/341
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194126 25/08/2023 Bharathi 1528001029WL011753 Bharathi 00078 CNRB0000925 2212 2212 Rejected 07/11/2023 7128837486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BAGEPALLI KN-28-001-029-001/341
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194127 25/08/2023 Parvathamma 1528001029WL011753 Parvathamma 00078 CNRB0000925 2212 2212 Processed 07/11/2023 7128837526 PARVATHAMMA GENERAL POST OFFICE(607245)
26 BAGEPALLI KN-28-001-029-001/434-A
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194133 25/08/2023 Nagalkshamma 1528001029WL011753 Nagalkshamma 00078 CNRB0000925 948 948 Processed 07/11/2023 7128837525 MRS J N NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
27 BAGEPALLI KN-28-001-029-001/434-A
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194132 25/08/2023 Ramappa 1528001029WL011753 Ramappa 00078 CNRB0000925 2212 2212 Processed 07/11/2023 7128837504 RAMAPPA P CANARA BANK(508532)
28 BAGEPALLI KN-28-001-029-001/439-A
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194134 25/08/2023 Chinappaya 1528001029WL011753 Chinappaya 00078 CNRB0000925 1896 1896 Processed 07/11/2023 7128837544 CHINNAPPAIAH CANARA BANK(508532)
29 BAGEPALLI KN-28-001-029-001/447-A
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194137 25/08/2023 Kavya 1528001029WL011753 Kavya 00078 CNRB0000925 1896 1896 Processed 07/11/2023 7128837514 KAVYA CANARA BANK(508532)
30 BAGEPALLI KN-28-001-029-001/447-A
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194136 25/08/2023 Ramesh 1528001029WL011753 Ramesh 00078 CNRB0000925 1896 1896 Processed 07/11/2023 7128837484 MR R RAMESH BABU SO RAMAPPA STATE BANK OF INDIA(508548)
31 BAGEPALLI KN-28-001-029-001/47-A
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194139 25/08/2023 Kanthamma 1528001029WL011753 Kanthamma 00078 CNRB0000925 1896 1896 Processed 07/11/2023 7128837513 KANTHAMMA CANARA BANK(508532)
32 BAGEPALLI KN-28-001-029-001/47-A
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194138 25/08/2023 Shivakumar 1528001029WL011753 Shivakumar 00078 CNRB0000925 1896 1896 Processed 07/11/2023 7128837516 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
33 BAGEPALLI KN-28-001-029-001/508
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194140 25/08/2023 Srinivasareddy 1528001029WL011753 Srinivasareddy 00078 CNRB0000925 2212 2212 Processed 07/11/2023 7128837485 SRINIVASAREDDY S INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGEPALLI KN-28-001-029-001/511
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194142 25/08/2023 Nanjireddy 1528001029WL011753 Nanjireddy 00078 CNRB0000925 2212 2212 Processed 07/11/2023 7128837531 K N NANJIREDDY GENERAL POST OFFICE(607245)
35 BAGEPALLI KN-28-001-029-001/511
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194141 25/08/2023 Saraswathamma 1528001029WL011753 Saraswathamma 00078 CNRB0000925 2212 2212 Processed 07/11/2023 7128837515 SARASWATHAMMA CANARA BANK(508532)
36 BAGEPALLI KN-28-001-029-001/54-A
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194143 25/08/2023 Channakeshavaiha 1528001029WL011753 Channakeshavaiha 00078 CNRB0000925 1896 1896 Processed 07/11/2023 7128837490 CHENNAKESHAVA CANARA BANK(508532)
37 BAGEPALLI KN-28-001-029-001/54-A
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194144 25/08/2023 saraswathi 1528001029WL011753 saraswathi 00078 CNRB0000925 1896 1896 Processed 07/11/2023 7128837532 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BAGEPALLI KN-28-001-029-001/613-A
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194146 25/08/2023 Lakshmi V 1528001029WL011753 Lakshmi V 00078 CNRB0000925 2212 2212 Processed 07/11/2023 7128837518 LAKSHMI V CANARA BANK(508532)
39 BAGEPALLI KN-28-001-029-001/62-A
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194148 25/08/2023 chikka Nanjamma 1528001029WL011753 chikka Nanjamma 00078 CNRB0000925 2212 2212 Processed 07/11/2023 7128837533 NANJAMMA CANARA BANK(508532)
40 BAGEPALLI KN-28-001-029-001/638-A
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194151 25/08/2023 Harisha MD 1528001029WL011753 Harisha MD 00078 CNRB0000925 2212 2212 Processed 07/11/2023 7128837517 HARISH M D BANK OF BARODA(606985)
41 BAGEPALLI KN-28-001-029-001/85-B
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194154 25/08/2023 Narasimhamurthi 1528001029WL011753 Narasimhamurthi 00078 CNRB0000925 2212 2212 Processed 07/11/2023 7128837530 NARASIMHAMURTHY CANARA BANK(508532)
SubTotal 75840 75840
42 BAGEPALLI KN-28-001-029-001/105-A
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194093 25/08/2023 Venkatesha 1528001029WL011753 Venkatesha 00415 SBIN0040085 316 316 Processed 07/11/2023 7128837501 MR N JAYA KUMAR STATE BANK OF INDIA(508548)
43 BAGEPALLI KN-28-001-029-001/139
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194102 25/08/2023 Chinnareddappa 1528001029WL011753 Chinnareddappa 00415 SBIN0040085 2212 2212 Processed 07/11/2023 7128837493 MR CHINNAREDDY STATE BANK OF INDIA(508548)
44 BAGEPALLI KN-28-001-029-001/157-C
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194103 25/08/2023 Venkatesha 1528001029WL011753 Venkatesha 00415 SBIN0040085 316 316 Processed 07/11/2023 7128837498 VENKATESHA V CANARA BANK(508532)
45 BAGEPALLI KN-28-001-029-001/212
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194116 25/08/2023 Ravi 1528001029WL011753 Ravi 00415 SBIN0040085 2212 2212 Processed 07/11/2023 7128837507 RAVI K N CANARA BANK(508532)
46 BAGEPALLI KN-28-001-029-001/289-a
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194124 25/08/2023 Muniyappa 1528001029WL011753 Muniyappa 00415 SBIN0040085 316 316 Processed 07/11/2023 7128837508 MR MUNIYAPPA STATE BANK OF INDIA(508548)
47 BAGEPALLI KN-28-001-029-001/62-A
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194147 25/08/2023 Rangappa 1528001029WL011753 Rangappa 00415 SBIN0040085 632 632 Processed 07/11/2023 7128837502 RANGAPPA R CANARA BANK(508532)
48 BAGEPALLI KN-28-001-029-001/85-B
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194155 25/08/2023 Kavithamma 1528001029WL011753 Kavithamma 00415 SBIN0040085 2212 2212 Processed 07/11/2023 7128837489 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 BAGEPALLI KN-28-001-029-001/91-A
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194156 25/08/2023 Venkatamma 1528001029WL011753 Venkatamma 00415 SBIN0040085 2212 2212 Processed 07/11/2023 7128837491 VENKATAMMA GENERAL POST OFFICE(607245)
SubTotal 10428 10428
50 BAGEPALLI KN-28-001-029-001/157-C
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194104 25/08/2023 Lavanya 1528001029WL011753 Lavanya 00415 SBIN0040304 316 316 Processed 07/11/2023 7128837506 Mrs. LAVANYA KOKKANTI DO RAMA CHANDRA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 BAGEPALLI KN-28-001-029-001/353-A
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194128 25/08/2023 Nagaraj C N 1528001029WL011753 Nagaraj C N 00415 SBIN0040304 316 316 Processed 07/11/2023 7128837505 MR NAGRAJ C N STATE BANK OF INDIA(508548)
52 BAGEPALLI KN-28-001-029-001/416-A
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194129 25/08/2023 Narayanappa 1528001029WL011753 Narayanappa 00415 SBIN0040304 316 316 Processed 07/11/2023 7128837500 R NARAYANA GENERAL POST OFFICE(607245)
53 BAGEPALLI KN-28-001-029-001/416-A
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194130 25/08/2023 Prasannamma 1528001029WL011753 Prasannamma 00415 SBIN0040304 316 316 Processed 07/11/2023 7128837499 PRASANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BAGEPALLI KN-28-001-029-001/637-A
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194149 25/08/2023 SRIKANTH 1528001029WL011753 SRIKANTH 00415 SBIN0040304 2212 2212 Processed 07/11/2023 7128837509 MR S SRIKANTH STATE BANK OF INDIA(508548)
55 BAGEPALLI KN-28-001-029-001/638-A
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194150 25/08/2023 Poornima MD 1528001029WL011753 Poornima MD 00415 SBIN0040304 2212 2212 Processed 07/11/2023 7128837496 POORNIMA M D BANK OF BARODA(606985)
56 BAGEPALLI KN-28-001-029-001/639-A
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194152 25/08/2023 Anitha S 1528001029WL011753 Anitha S 00415 SBIN0040304 2212 2212 Processed 07/11/2023 7128837494 MRS ANITHA S STATE BANK OF INDIA(508548)
57 BAGEPALLI KN-28-001-029-001/648-A
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194153 25/08/2023 Anji 1528001029WL011753 Anji 00415 SBIN0040304 2212 2212 Processed 07/11/2023 7128837503 MASTER ANJI STATE BANK OF INDIA(508548)
SubTotal 10112 10112
58 BAGEPALLI KN-28-001-029-001/189
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194111 25/08/2023 Radhamma 1528001029WL011753 Radhamma 00652 PKGB0010536 2212 2212 Processed 07/11/2023 7128837539 Radha PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BAGEPALLI KN-28-001-029-001/207
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194113 25/08/2023 Shivamma 1528001029WL011753 Shivamma 00652 PKGB0010536 2212 2212 Processed 07/11/2023 7128837488 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BAGEPALLI KN-28-001-029-001/416-A
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194131 25/08/2023 Venkatesh N 1528001029WL011753 Venkatesh N 00652 PKGB0010536 316 316 Processed 07/11/2023 7128837497 MR VENKATESHA NANJUNDAPPA N STATE BANK OF INDIA(508548)
61 BAGEPALLI KN-28-001-029-001/439-A
(NALLAPAREDDYPALLI) 		1528001029NRG24250820230194135 25/08/2023 MAMATHA 1528001029WL011753 MAMATHA 00652 PKGB0010536 1896 1896 Processed 07/11/2023 7128837540 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 103016 103016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001029_250823APB_FTO_351873 Canara Bank CNRB0000925 BAGEPALLI 75840
2 BAGEPALLI KN1528001029_250823APB_FTO_351873 State Bank of India SBIN0040085 BAGEPALLI 10428
3 BAGEPALLI KN1528001029_250823APB_FTO_351873 State Bank of India SBIN0040304 GULUR KOLAR 10112
4 BAGEPALLI KN1528001029_250823APB_FTO_351873 Pragathi Krishna Gramin Bank PKGB0010536 BAGEPALLY 6636

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