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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001041_100823APB_FTO_327307
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-28-001-041-007/366
(SOMANATHAPUR) 		1528001041NRG24100820230173566 10/08/2023 Manjunatha N V 1528001041WL010673 Manjunatha N V 00078 CNRB0004441 4424 4424 Processed 25/08/2023 4827264769 MANJUNATHA N V CANARA BANK(508532)
SubTotal 4424 4424
2 BAGEPALLI KN-28-001-041-007/44
(SOMANATHAPUR) 		1528001041NRG24100820230173592 10/08/2023 Lakshmidevamma 1528001041WL010676 Lakshmidevamma 00078 CNRB0004454 4144 4144 Processed 25/08/2023 4827264763 LAKSHMIDEVAMMA CANARA BANK(508532)
SubTotal 4144 4144
3 BAGEPALLI KN-28-001-041-003/103
(SOMANATHAPUR) 		1528001041NRG24100820230173584 10/08/2023 Lakshmidevamma 1528001041WL010676 Lakshmidevamma 00177 IOBA0003583 600 600 Processed 25/08/2023 4827264770 LAKSHMIDEVAMMA . INDIAN OVERSEAS BANK(508541)
4 BAGEPALLI KN-28-001-041-003/103
(SOMANATHAPUR) 		1528001041NRG24100820230173585 10/08/2023 Muthappa 1528001041WL010676 Muthappa 00177 IOBA0003583 600 600 Processed 25/08/2023 4827264768 MUTTHAPPA . INDIAN OVERSEAS BANK(508541)
5 BAGEPALLI KN-28-001-041-010/11
(SOMANATHAPUR) 		1528001041NRG24100820230173572 10/08/2023 Manjula 1528001041WL010674 Manjula 00177 IOBA0003583 4424 4424 Processed 25/08/2023 4827264767 MANJULA INDIAN OVERSEAS BANK(508541)
6 BAGEPALLI KN-28-001-041-010/11
(SOMANATHAPUR) 		1528001041NRG24100820230173571 10/08/2023 Srinivasa 1528001041WL010674 Srinivasa 00177 IOBA0003583 4424 4424 Processed 25/08/2023 4827264765 SRINIVASA M S INDIAN OVERSEAS BANK(508541)
SubTotal 10048 10048
7 BAGEPALLI KN-28-001-041-001/34
(SOMANATHAPUR) 		1528001041NRG24100820230173568 10/08/2023 Subbareddy 1528001041WL010674 Subbareddy 00182 VYSA0001310 4424 4424 Processed 25/08/2023 4827264764 SUBBA REDDY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4424 4424
8 BAGEPALLI KN-28-001-041-001/270
(SOMANATHAPUR) 		1528001041NRG24100820230173559 10/08/2023 Chinnakka 1528001041WL010673 Chinnakka 00554 KKBK0008288 4424 4424 Processed 25/08/2023 4827264772 CHENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BAGEPALLI KN-28-001-041-001/34
(SOMANATHAPUR) 		1528001041NRG24100820230173567 10/08/2023 Amaranathareddy 1528001041WL010674 Amaranathareddy 00554 KKBK0008288 4424 4424 Processed 25/08/2023 4827264771 AMARANATHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAGEPALLI KN-28-001-041-001/425
(SOMANATHAPUR) 		1528001041NRG24100820230173576 10/08/2023 Palli Venkatarayappa 1528001041WL010675 Palli Venkatarayappa 00554 KKBK0008288 4424 4424 Processed 25/08/2023 4827264773 PALLI VENKATARAYAPPA KOTAK MAHINDRA BANK LTD(607420)
11 BAGEPALLI KN-28-001-041-001/425
(SOMANATHAPUR) 		1528001041NRG24100820230173575 10/08/2023 Venkatalakshmamma 1528001041WL010675 Venkatalakshmamma 00554 KKBK0008288 4424 4424 Processed 25/08/2023 4827264760 VENKATALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGEPALLI KN-28-001-041-001/525
(SOMANATHAPUR) 		1528001041NRG24100820230173578 10/08/2023 Nareppashetty P 1528001041WL010675 Nareppashetty P 00554 KKBK0008288 4424 4424 Processed 25/08/2023 4827264757 P NARAPPASETTY GENERAL POST OFFICE(607245)
13 BAGEPALLI KN-28-001-041-001/525
(SOMANATHAPUR) 		1528001041NRG24100820230173577 10/08/2023 Premaleelamma 1528001041WL010675 Premaleelamma 00554 KKBK0008288 4424 4424 Processed 25/08/2023 4827264766 P.PRAMEELAMMA GENERAL POST OFFICE(607245)
14 BAGEPALLI KN-28-001-041-003/102
(SOMANATHAPUR) 		1528001041NRG24100820230173583 10/08/2023 Thippamma 1528001041WL010676 Thippamma 00554 KKBK0008288 600 600 Processed 25/08/2023 4827264749 THIPPAMMA . KOTAK MAHINDRA BANK LTD(607420)
15 BAGEPALLI KN-28-001-041-003/104
(SOMANATHAPUR) 		1528001041NRG24100820230173586 10/08/2023 Lakshmidevamma 1528001041WL010676 Lakshmidevamma 00554 KKBK0008288 600 600 Processed 25/08/2023 4827264745 LAKSHMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGEPALLI KN-28-001-041-003/20
(SOMANATHAPUR) 		1528001041NRG24100820230173589 10/08/2023 Adilakhmamma 1528001041WL010676 Adilakhmamma 00554 KKBK0008288 600 600 Processed 25/08/2023 4827264758 ADILAKSHMAMMA . KOTAK MAHINDRA BANK LTD(607420)
17 BAGEPALLI KN-28-001-041-004/160
(SOMANATHAPUR) 		1528001041NRG24100820230173562 10/08/2023 Lakshmamma 1528001041WL010673 Lakshmamma 00554 KKBK0008288 4424 4424 Processed 25/08/2023 4827264756 LAKSHMAMMA . KOTAK MAHINDRA BANK LTD(607420)
18 BAGEPALLI KN-28-001-041-004/22
(SOMANATHAPUR) 		1528001041NRG24100820230173579 10/08/2023 Venkataravanappa 1528001041WL010675 Venkataravanappa 00554 KKBK0008288 4424 4424 Processed 25/08/2023 4827264761 VENKATARAMANAPPA . KOTAK MAHINDRA BANK LTD(607420)
19 BAGEPALLI KN-28-001-041-005/503
(SOMANATHAPUR) 		1528001041NRG24100820230173564 10/08/2023 Venkataravanappa 1528001041WL010673 Venkataravanappa 00554 KKBK0008288 4424 4424 Processed 25/08/2023 4827264754 VENKATARAVANA GENERAL POST OFFICE(607245)
20 BAGEPALLI KN-28-001-041-005/559
(SOMANATHAPUR) 		1528001041NRG24100820230173565 10/08/2023 Konappareddy 1528001041WL010673 Konappareddy 00554 KKBK0008288 4424 4424 Processed 25/08/2023 4827264755 KONAPPAREDDY . KOTAK MAHINDRA BANK LTD(607420)
21 BAGEPALLI KN-28-001-041-007/339
(SOMANATHAPUR) 		1528001041NRG24100820230173590 10/08/2023 Venkatamma 1528001041WL010676 Venkatamma 00554 KKBK0008288 4144 4144 Processed 25/08/2023 4827264753 VENKATAMMA . KOTAK MAHINDRA BANK LTD(607420)
22 BAGEPALLI KN-28-001-041-007/43
(SOMANATHAPUR) 		1528001041NRG24100820230173582 10/08/2023 Girijamma 1528001041WL010675 Girijamma 00554 KKBK0008288 4424 4424 Processed 25/08/2023 4827264762 GIRIJAMMA . KOTAK MAHINDRA BANK LTD(607420)
23 BAGEPALLI KN-28-001-041-007/44
(SOMANATHAPUR) 		1528001041NRG24100820230173591 10/08/2023 venkatareddy 1528001041WL010676 venkatareddy 00554 KKBK0008288 4144 4144 Processed 25/08/2023 4827264752 VENKATAREDDY CANARA BANK(508532)
24 BAGEPALLI KN-28-001-041-007/49
(SOMANATHAPUR) 		1528001041NRG24100820230173593 10/08/2023 Saraswathi 1528001041WL010676 Saraswathi 00554 KKBK0008288 4144 4144 Processed 25/08/2023 4827264747 SARASWATHAMMA . KOTAK MAHINDRA BANK LTD(607420)
25 BAGEPALLI KN-28-001-041-007/98
(SOMANATHAPUR) 		1528001041NRG24100820230173594 10/08/2023 subbarayappa 1528001041WL010676 subbarayappa 00554 KKBK0008288 4144 4144 Processed 25/08/2023 4827264751 SUBBARAYAPPA . KOTAK MAHINDRA BANK LTD(607420)
26 BAGEPALLI KN-28-001-041-010/25
(SOMANATHAPUR) 		1528001041NRG24100820230173573 10/08/2023 Adinarayanappa 1528001041WL010674 Adinarayanappa 00554 KKBK0008288 4424 4424 Processed 25/08/2023 4827264750 ADINARAYANAPPA . KOTAK MAHINDRA BANK LTD(607420)
27 BAGEPALLI KN-28-001-041-010/25
(SOMANATHAPUR) 		1528001041NRG24100820230173574 10/08/2023 Lakshmamma 1528001041WL010674 Lakshmamma 00554 KKBK0008288 4424 4424 Processed 25/08/2023 4827264746 LAKSHMAMMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 75888 75888
28 BAGEPALLI KN-28-001-041-004/208
(SOMANATHAPUR) 		1528001041NRG24100820230173563 10/08/2023 Chinnappaiah R V 1528001041WL010673 Chinnappaiah R V 00652 PKGB0010574 4424 4424 Processed 25/08/2023 4827264748 R.V.CHINNAPPAIAH GENERAL POST OFFICE(607245)
29 BAGEPALLI KN-28-001-041-008/375
(SOMANATHAPUR) 		1528001041NRG24100820230173569 10/08/2023 Saleema 1528001041WL010674 Saleema 00652 PKGB0010574 4424 4424 Processed 25/08/2023 4827264759 SALEEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
30 BAGEPALLI KN-28-001-041-002/16
(SOMANATHAPUR) 		1528001041NRG24100820230173561 10/08/2023 J N Sushila 1528001041WL010673 J N Sushila 00691 IPOS0000001 4424 4424 Processed 25/08/2023 4827264744 J N SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAGEPALLI KN-28-001-041-003/111
(SOMANATHAPUR) 		1528001041NRG24100820230173588 10/08/2023 Ramesh R 1528001041WL010676 Ramesh R 00691 IPOS0000001 600 600 Processed 25/08/2023 4827264743 REMESHA M INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAGEPALLI KN-28-001-041-008/375
(SOMANATHAPUR) 		1528001041NRG24100820230173570 10/08/2023 Mahaboob Sab 1528001041WL010674 Mahaboob Sab 00691 IPOS0000001 4424 4424 Processed 25/08/2023 4827264742 MAHABOOB SAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9448 9448
Total 117224 117224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001041_100823APB_FTO_327307 Canara Bank CNRB0004441 E.thimmasandra 4424
2 BAGEPALLI KN1528001041_100823APB_FTO_327307 Canara Bank CNRB0004454 Eitarasanahalli 4144
3 BAGEPALLI KN1528001041_100823APB_FTO_327307 Indian Overseas Bank IOBA0003583 BAGEPALLI 10048
4 BAGEPALLI KN1528001041_100823APB_FTO_327307 ING VYSYA BANK VYSA0001310 PATHAPALYA 4424
5 BAGEPALLI KN1528001041_100823APB_FTO_327307 Kotak Mahindra Bank Ltd. KKBK0008288 Pathapalya 75888
6 BAGEPALLI KN1528001041_100823APB_FTO_327307 Pragathi Krishna Gramin Bank PKGB0010574 CHELUR 8848
7 BAGEPALLI KN1528001041_100823APB_FTO_327307 India Post Payments Bank IPOS0000001 CHICKBALLAPUR 9448

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