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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:50:56 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001033_260423APB_FTO_41315
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-28-001-033-001/314
(MARGANUKUNTE) 		1528001033NRG24260420230016617 26/04/2023 Lakshmidevamma 1528001033WL001152 Lakshmidevamma 00652 PKGB0010738 2528 2528 Processed 20/05/2023 1746520465 LAKISHIMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 BAGEPALLI KN-28-001-033-001/368
(MARGANUKUNTE) 		1528001033NRG24260420230016618 26/04/2023 Fakrudin sabi 1528001033WL001152 Fakrudin sabi 00652 PKGB0010738 2528 2528 Processed 20/05/2023 1746520462 SHAIK FAKRUDDIN SABI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BAGEPALLI KN-28-001-033-001/37
(MARGANUKUNTE) 		1528001033NRG24260420230016623 26/04/2023 lakshminarasamma 1528001033WL001153 lakshminarasamma 00652 PKGB0010738 2528 2528 Processed 20/05/2023 1746520480 LAKSHMINARASAMMA WO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BAGEPALLI KN-28-001-033-001/37
(MARGANUKUNTE) 		1528001033NRG24260420230016622 26/04/2023 narayanappa 1528001033WL001153 narayanappa 00652 PKGB0010738 2528 2528 Processed 20/05/2023 1746520482 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BAGEPALLI KN-28-001-033-001/523
(MARGANUKUNTE) 		1528001033NRG24260420230016624 26/04/2023 Babajan 1528001033WL001153 Babajan 00652 PKGB0010738 2528 2528 Processed 20/05/2023 1746520461 SYED BABAJAN CANARA BANK(508532)
6 BAGEPALLI KN-28-001-033-001/53
(MARGANUKUNTE) 		1528001033NRG24260420230016625 26/04/2023 nanjundappa 1528001033WL001153 nanjundappa 00652 PKGB0010738 2528 2528 Processed 20/05/2023 1746520464 NANJUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BAGEPALLI KN-28-001-033-001/531
(MARGANUKUNTE) 		1528001033NRG24260420230016626 26/04/2023 Rasool 1528001033WL001153 Rasool 00652 PKGB0010738 2528 2528 Processed 20/05/2023 1746520463 RASOOL K SON KASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BAGEPALLI KN-28-001-033-001/534
(MARGANUKUNTE) 		1528001033NRG24260420230016627 26/04/2023 Bhadursabi 1528001033WL001153 Bhadursabi 00652 PKGB0010738 2528 2528 Processed 20/05/2023 1746520476 BAHUDDURSABI M N SO NANNASABI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BAGEPALLI KN-28-001-033-001/535
(MARGANUKUNTE) 		1528001033NRG24260420230016628 26/04/2023 Sadiq basha 1528001033WL001153 Sadiq basha 00652 PKGB0010738 2528 2528 Processed 20/05/2023 1746520483 SADIQBASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BAGEPALLI KN-28-001-033-001/540
(MARGANUKUNTE) 		1528001033NRG24260420230016629 26/04/2023 Baba Fakruddin 1528001033WL001153 Baba Fakruddin 00652 PKGB0010738 2528 2528 Processed 20/05/2023 1746520470 BABAFAKRUDDEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BAGEPALLI KN-28-001-033-001/548
(MARGANUKUNTE) 		1528001033NRG24260420230016630 26/04/2023 Shamir 1528001033WL001153 Shamir 00652 PKGB0010738 2528 2528 Processed 20/05/2023 1746520477 SHAMEER PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BAGEPALLI KN-28-001-033-001/548
(MARGANUKUNTE) 		1528001033NRG24260420230016631 26/04/2023 Shataj bee 1528001033WL001153 Shataj bee 00652 PKGB0010738 2528 2528 Processed 20/05/2023 1746520468 SHATAJBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BAGEPALLI KN-28-001-033-001/595
(MARGANUKUNTE) 		1528001033NRG24260420230016632 26/04/2023 saraswathamma 1528001033WL001153 saraswathamma 00652 PKGB0010738 2528 2528 Processed 20/05/2023 1746520485 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BAGEPALLI KN-28-001-033-001/598
(MARGANUKUNTE) 		1528001033NRG24260420230016633 26/04/2023 C Haritha 1528001033WL001153 C Haritha 00652 PKGB0010738 2528 2528 Processed 20/05/2023 1746520475 SILLA HARITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BAGEPALLI KN-28-001-033-001/598
(MARGANUKUNTE) 		1528001033NRG24260420230016634 26/04/2023 C Somashekara 1528001033WL001153 C Somashekara 00652 PKGB0010738 2528 2528 Processed 20/05/2023 1746520469 SILLA SOMASHEKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BAGEPALLI KN-28-001-033-001/66
(MARGANUKUNTE) 		1528001033NRG24260420230016635 26/04/2023 hussenbasha 1528001033WL001153 hussenbasha 00652 PKGB0010738 2528 2528 Processed 20/05/2023 1746520471 HUSSIN BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BAGEPALLI KN-28-001-033-001/66-A
(MARGANUKUNTE) 		1528001033NRG24260420230016636 26/04/2023 Buddusabi 1528001033WL001153 Buddusabi 00652 PKGB0010738 2528 2528 Processed 20/05/2023 1746520466 SYED BUDDUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BAGEPALLI KN-28-001-033-001/75
(MARGANUKUNTE) 		1528001033NRG24260420230016638 26/04/2023 rangappa 1528001033WL001153 rangappa 00652 PKGB0010738 2528 2528 Processed 20/05/2023 1746520460 RANGAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BAGEPALLI KN-28-001-033-001/768
(MARGANUKUNTE) 		1528001033NRG24260420230016619 26/04/2023 Jamrudh bee 1528001033WL001152 Jamrudh bee 00652 PKGB0010738 2528 2528 Processed 20/05/2023 1746520472 JAMARATH BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BAGEPALLI KN-28-001-033-001/88-a
(MARGANUKUNTE) 		1528001033NRG24260420230016639 26/04/2023 shabana 1528001033WL001153 shabana 00652 PKGB0010738 2528 2528 Processed 20/05/2023 1746520474 SHABANABHI WO PEERASAB RO PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BAGEPALLI KN-28-001-033-001/96
(MARGANUKUNTE) 		1528001033NRG24260420230016641 26/04/2023 nanjundappa 1528001033WL001153 nanjundappa 00652 PKGB0010738 2528 2528 Processed 20/05/2023 1746520467 NANJUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BAGEPALLI KN-28-001-033-001/96
(MARGANUKUNTE) 		1528001033NRG24260420230016640 26/04/2023 venkatlakshmamma 1528001033WL001153 venkatlakshmamma 00652 PKGB0010738 2528 2528 Processed 20/05/2023 1746520484 VENKATALAKSHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BAGEPALLI KN-28-001-033-002/66
(MARGANUKUNTE) 		1528001033NRG24260420230016643 26/04/2023 Nagaraju 1528001033WL001153 Nagaraju 00652 PKGB0010738 2528 2528 Processed 20/05/2023 1746520473 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BAGEPALLI KN-28-001-033-002/66
(MARGANUKUNTE) 		1528001033NRG24260420230016642 26/04/2023 Prabhavathi 1528001033WL001153 Prabhavathi 00652 PKGB0010738 2528 2528 Processed 20/05/2023 1746520479 R PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BAGEPALLI KN-28-001-033-003/123
(MARGANUKUNTE) 		1528001033NRG24260420230016621 26/04/2023 Nagamma 1528001033WL001152 Nagamma 00652 PKGB0010738 2528 2528 Processed 20/05/2023 1746520478 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BAGEPALLI KN-28-001-033-003/123
(MARGANUKUNTE) 		1528001033NRG24260420230016620 26/04/2023 Nanjundappa 1528001033WL001152 Nanjundappa 00652 PKGB0010738 2528 2528 Processed 20/05/2023 1746520481 NANJUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 65728 65728
Total 65728 65728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001033_260423APB_FTO_41315 Pragathi Krishna Gramin Bank PKGB0010738 MARAGANAKUNTE 65728

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