Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:29:16 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001039_131023APB_FTO_455711
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-28-001-039-006/12-A
(JOOLAPALYA) 		1528001039NRG24131020230287920 13/10/2023 Gopamma 1528001039WL016560 Gopamma 00078 CNRB0004441 1580 1580 Processed 22/11/2023 7902525954 GOUPAMMA CANARA BANK(508532)
2 BAGEPALLI KN-28-001-039-007/30
(JOOLAPALYA) 		1528001039NRG24131020230287942 13/10/2023 Jadumadugappa 1528001039WL016560 Jadumadugappa 00078 CNRB0004441 1896 1896 Processed 22/11/2023 7902525936 JADAMADUGAPPA CANARA BANK(508532)
SubTotal 3476 3476
3 BAGEPALLI KN-28-001-039-006/1
(JOOLAPALYA) 		1528001039NRG24131020230287918 13/10/2023 venkataravanamma 1528001039WL016560 venkataravanamma 00652 PKGB0010748 1580 1580 Processed 22/11/2023 7902525941 VENKATARAVANAMMA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BAGEPALLI KN-28-001-039-006/12-A
(JOOLAPALYA) 		1528001039NRG24131020230287919 13/10/2023 Venkataravanappa 1528001039WL016560 Venkataravanappa 00652 PKGB0010748 1580 1580 Processed 22/11/2023 7902525947 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BAGEPALLI KN-28-001-039-006/13-A
(JOOLAPALYA) 		1528001039NRG24131020230287921 13/10/2023 Uthamma 1528001039WL016560 Uthamma 00652 PKGB0010748 1580 1580 Processed 22/11/2023 7902525955 UTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BAGEPALLI KN-28-001-039-006/18
(JOOLAPALYA) 		1528001039NRG24131020230287922 13/10/2023 Yallappa 1528001039WL016560 Yallappa 00652 PKGB0010748 1580 1580 Processed 22/11/2023 7902525939 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BAGEPALLI KN-28-001-039-006/20
(JOOLAPALYA) 		1528001039NRG24131020230287923 13/10/2023 Shivamma 1528001039WL016560 Shivamma 00652 PKGB0010748 1580 1580 Processed 22/11/2023 7902525952 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BAGEPALLI KN-28-001-039-006/21
(JOOLAPALYA) 		1528001039NRG24131020230287924 13/10/2023 Lakshmamma 1528001039WL016560 Lakshmamma 00652 PKGB0010748 1580 1580 Processed 22/11/2023 7902525946 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BAGEPALLI KN-28-001-039-006/27
(JOOLAPALYA) 		1528001039NRG24131020230287925 13/10/2023 laxminarasamma 1528001039WL016560 laxminarasamma 00652 PKGB0010748 1580 1580 Processed 22/11/2023 7902525938 NARASAMMA URF LAKSHMINARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BAGEPALLI KN-28-001-039-006/34
(JOOLAPALYA) 		1528001039NRG24131020230287926 13/10/2023 Muniyamma 1528001039WL016560 Muniyamma 00652 PKGB0010748 1580 1580 Processed 22/11/2023 7902525950 MUNIYAMMA GENERAL POST OFFICE(607245)
11 BAGEPALLI KN-28-001-039-006/4
(JOOLAPALYA) 		1528001039NRG24131020230287927 13/10/2023 Chinna gopalappa 1528001039WL016560 Chinna gopalappa 00652 PKGB0010748 1580 1580 Processed 22/11/2023 7902525943 CHINNA GOPALAPPA GENERAL POST OFFICE(607245)
12 BAGEPALLI KN-28-001-039-006/4
(JOOLAPALYA) 		1528001039NRG24131020230287928 13/10/2023 Munirathnamma 1528001039WL016560 Munirathnamma 00652 PKGB0010748 1896 1896 Processed 22/11/2023 7902525944 MUNIRATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BAGEPALLI KN-28-001-039-006/6
(JOOLAPALYA) 		1528001039NRG24131020230287929 13/10/2023 Ramachandhrappa 1528001039WL016560 Ramachandhrappa 00652 PKGB0010748 1896 1896 Processed 22/11/2023 7902525959 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BAGEPALLI KN-28-001-039-006/7
(JOOLAPALYA) 		1528001039NRG24131020230287930 13/10/2023 Lakshmidevamma 1528001039WL016560 Lakshmidevamma 00652 PKGB0010748 1896 1896 Processed 22/11/2023 7902525958 LAKSHMIDEVAMMA WO VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BAGEPALLI KN-28-001-039-006/8
(JOOLAPALYA) 		1528001039NRG24131020230287931 13/10/2023 Venkatamma 1528001039WL016560 Venkatamma 00652 PKGB0010748 1896 1896 Processed 22/11/2023 7902525953 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BAGEPALLI KN-28-001-039-006/9-A
(JOOLAPALYA) 		1528001039NRG24131020230287932 13/10/2023 Gangamma 1528001039WL016560 Gangamma 00652 PKGB0010748 1896 1896 Processed 22/11/2023 7902525940 GANGAMMA CANARA BANK(508532)
17 BAGEPALLI KN-28-001-039-007/11
(JOOLAPALYA) 		1528001039NRG24131020230287934 13/10/2023 Gangamma 1528001039WL016560 Gangamma 00652 PKGB0010748 1896 1896 Processed 22/11/2023 7902525949 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BAGEPALLI KN-28-001-039-007/11
(JOOLAPALYA) 		1528001039NRG24131020230287933 13/10/2023 Munivenkatappa 1528001039WL016560 Munivenkatappa 00652 PKGB0010748 1896 1896 Processed 22/11/2023 7902525942 MUNIVENKATAPPA CANARA BANK(508532)
19 BAGEPALLI KN-28-001-039-007/15
(JOOLAPALYA) 		1528001039NRG24131020230287936 13/10/2023 Chikka venkatamma 1528001039WL016560 Chikka venkatamma 00652 PKGB0010748 1896 1896 Processed 22/11/2023 7902525961 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BAGEPALLI KN-28-001-039-007/15
(JOOLAPALYA) 		1528001039NRG24131020230287935 13/10/2023 Pyrappa 1528001039WL016560 Pyrappa 00652 PKGB0010748 1896 1896 Processed 22/11/2023 7902525945 PYARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BAGEPALLI KN-28-001-039-007/18
(JOOLAPALYA) 		1528001039NRG24131020230287938 13/10/2023 Premilamma 1528001039WL016560 Premilamma 00652 PKGB0010748 1896 1896 Processed 22/11/2023 7902525951 PRAMEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BAGEPALLI KN-28-001-039-007/18
(JOOLAPALYA) 		1528001039NRG24131020230287937 13/10/2023 Venkataravanappa 1528001039WL016560 Venkataravanappa 00652 PKGB0010748 1896 1896 Processed 22/11/2023 7902525957 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BAGEPALLI KN-28-001-039-007/22-A
(JOOLAPALYA) 		1528001039NRG24131020230287939 13/10/2023 Venkataravanappa 1528001039WL016560 Venkataravanappa 00652 PKGB0010748 1896 1896 Processed 22/11/2023 7902525960 VENKATARAVANAPPA SO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BAGEPALLI KN-28-001-039-007/26
(JOOLAPALYA) 		1528001039NRG24131020230287940 13/10/2023 Nagamani 1528001039WL016560 Nagamani 00652 PKGB0010748 1896 1896 Processed 22/11/2023 7902525948 NAGAMANI CANARA BANK(508532)
25 BAGEPALLI KN-28-001-039-007/29
(JOOLAPALYA) 		1528001039NRG24131020230287941 13/10/2023 Narashimhappa 1528001039WL016560 Narashimhappa 00652 PKGB0010748 1896 1896 Processed 22/11/2023 7902525935 NARASIMHAPPA SO POTHULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BAGEPALLI KN-28-001-039-007/30
(JOOLAPALYA) 		1528001039NRG24131020230287943 13/10/2023 Jadumadugappa 1528001039WL016560 Jadumadugappa 00652 PKGB0010748 1896 1896 Processed 22/11/2023 7902525937 BAIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BAGEPALLI KN-28-001-039-007/35
(JOOLAPALYA) 		1528001039NRG24131020230287944 13/10/2023 obalamma 1528001039WL016560 obalamma 00652 PKGB0010748 1896 1896 Processed 22/11/2023 7902525956 OBALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 44556 44556
Total 48032 48032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001039_131023APB_FTO_455711 Canara Bank CNRB0004441 E.thimmasandra 3476
2 BAGEPALLI KN1528001039_131023APB_FTO_455711 Pragathi Krishna Gramin Bank PKGB0010748 MITTEMARI 44556

Download In Excel