Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:08:11 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001032_020823FTO_312484
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-28-001-032-001/734
(THIMAMAPALLI) 		1528001032NRG24020820230158569 02/08/2023 Narasimhamurthy c 1528001032WL009972 Narasimhamurthy c 00415 SBIN0040496 2528 2528 Processed 25/08/2023 4837564720 MR NARASIMHAMURTHY C ()
2 BAGEPALLI KN-28-001-032-007/1333
(THIMAMAPALLI) 		1528001032NRG24020820230158576 02/08/2023 Ramakrushnappa 1528001032WL009972 Ramakrushnappa 00415 SBIN0040496 2212 2212 Rejected 25/08/2023 4837564718 Invalid account type (NRE/PPF/CC/Loan/FD)
3 BAGEPALLI KN-28-001-032-008/2053
(THIMAMAPALLI) 		1528001032NRG24020820230158596 02/08/2023 Kadirappa 1528001032WL009972 Kadirappa 00415 SBIN0040496 2528 2528 Processed 25/08/2023 4837564719 MR KADIRAPPA ()
4 BAGEPALLI KN-28-001-032-008/2053
(THIMAMAPALLI) 		1528001032NRG24020820230158597 02/08/2023 Nagaraju 1528001032WL009972 Nagaraju 00415 SBIN0040496 2528 2528 Processed 25/08/2023 4837564716 MR NAGARAJA N N ()
5 BAGEPALLI KN-28-001-032-012/2748
(THIMAMAPALLI) 		1528001032NRG24020820230158636 02/08/2023 SUKHANYA 1528001032WL009972 SUKHANYA 00415 SBIN0040496 2212 2212 Rejected 25/08/2023 4837564717 Account closed
SubTotal 12008 12008
Total 12008 12008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001032_020823FTO_312484 State Bank of India SBIN0040496 THIMMAMPALLY 12008

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