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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001028_140723APB_FTO_260394
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-28-001-028-001/1798-A
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120552 14/07/2023 Manjula V 1528001028WL007955 Manjula V 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547582 MANJULA GENERAL POST OFFICE(607245)
2 BAGEPALLI KN-28-001-028-001/1800
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120553 14/07/2023 Narayanamma 1528001028WL007955 Narayanamma 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547571 MRS NARAYANAMMA NARAYANAMMA STATE BANK OF INDIA(508548)
3 BAGEPALLI KN-28-001-028-001/1801
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120554 14/07/2023 Sriramappa 1528001028WL007955 Sriramappa 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547568 SREERAMAPPA CANARA BANK(508532)
4 BAGEPALLI KN-28-001-028-001/1875
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120556 14/07/2023 Ashwathamma 1528001028WL007955 Ashwathamma 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547572 ASWATHAMMA GENERAL POST OFFICE(607245)
5 BAGEPALLI KN-28-001-028-001/1883
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120557 14/07/2023 Umadevi 1528001028WL007955 Umadevi 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547597 MRS UMADEVI S STATE BANK OF INDIA(508548)
6 BAGEPALLI KN-28-001-028-001/1982
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120559 14/07/2023 Jayamma 1528001028WL007955 Jayamma 00078 CNRB0000925 2528 2528 Rejected 25/08/2023 4837547569 Aadhaar Number not Mapped to Account Number
7 BAGEPALLI KN-28-001-028-001/1985
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120560 14/07/2023 Nagamani D S 1528001028WL007955 Nagamani D S 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547577 NAGAMANI D S CANARA BANK(508532)
8 BAGEPALLI KN-28-001-028-001/1986
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120561 14/07/2023 Swetha D S 1528001028WL007955 Swetha D S 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547589 SWETHA D S CANARA BANK(508532)
9 BAGEPALLI KN-28-001-028-001/1989
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120563 14/07/2023 gowthami 1528001028WL007955 gowthami 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547594 GOWTHAMI GENERAL POST OFFICE(607245)
10 BAGEPALLI KN-28-001-028-001/1989
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120562 14/07/2023 srinivasa 1528001028WL007955 srinivasa 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547593 SRINIVASA CANARA BANK(508532)
11 BAGEPALLI KN-28-001-028-001/1990
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120564 14/07/2023 Madavi 1528001028WL007955 Madavi 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547592 MADAVI CANARA BANK(508532)
12 BAGEPALLI KN-28-001-028-001/2001-B
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120565 14/07/2023 Nirmala 1528001028WL007955 Nirmala 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547570 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BAGEPALLI KN-28-001-028-001/2014
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120566 14/07/2023 Manjunatha C 1528001028WL007955 Manjunatha C 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547581 MANJUNATHA C CANARA BANK(508532)
14 BAGEPALLI KN-28-001-028-001/2061
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120567 14/07/2023 Subbarayappa 1528001028WL007955 Subbarayappa 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547579 SUBBARAYAPPA GENERAL POST OFFICE(607245)
15 BAGEPALLI KN-28-001-028-001/2082
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120568 14/07/2023 Kalpana 1528001028WL007955 Kalpana 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547587 V KALPANA CANARA BANK(508532)
16 BAGEPALLI KN-28-001-028-001/2087
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120569 14/07/2023 Sathyanarayana 1528001028WL007955 Sathyanarayana 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547574 SATHYANARAYANA D V CANARA BANK(508532)
17 BAGEPALLI KN-28-001-028-001/2101
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120570 14/07/2023 Akkamma 1528001028WL007955 Akkamma 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547600 AKKAMMA CANARA BANK(508532)
18 BAGEPALLI KN-28-001-028-001/2150
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120571 14/07/2023 Shivaramareddy D N 1528001028WL007955 Shivaramareddy D N 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547565 D N SHIVARAMAREDDY AXIS BANK(607153)
19 BAGEPALLI KN-28-001-028-001/2336-A
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120093 14/07/2023 Gangulamma 1528001028WL007931 Gangulamma 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547585 GANGULAMMA CANARA BANK(508532)
20 BAGEPALLI KN-28-001-028-001/2343-A
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120094 14/07/2023 gayathri 1528001028WL007931 gayathri 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547584 GAYATHRI CANARA BANK(508532)
21 BAGEPALLI KN-28-001-028-001/2513
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120573 14/07/2023 Adilakshmi k 1528001028WL007955 Adilakshmi k 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547576 Mrs. ADILAKSHMI K , THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
22 BAGEPALLI KN-28-001-028-001/2514-A
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120574 14/07/2023 Lakshmidevamma 1528001028WL007955 Lakshmidevamma 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547586 MRS LAKSMI DEVI STATE BANK OF INDIA(508548)
23 BAGEPALLI KN-28-001-028-001/2514-A
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120575 14/07/2023 Venkatarvanappa 1528001028WL007955 Venkatarvanappa 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547567 Venkatramana V SAPTAGIRI GRAMEENA BANK(607053)
24 BAGEPALLI KN-28-001-028-001/2516
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120576 14/07/2023 Adilakshmi D.S 1528001028WL007955 Adilakshmi D.S 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547566 ADILAKSHMI D C CANARA BANK(508532)
25 BAGEPALLI KN-28-001-028-001/2545
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120096 14/07/2023 Anjinappa 1528001028WL007931 Anjinappa 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547590 ANJINAPPA CANARA BANK(508532)
26 BAGEPALLI KN-28-001-028-001/700
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120577 14/07/2023 Lakshmi 1528001028WL007955 Lakshmi 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547591 LAKSHMI V CANARA BANK(508532)
27 BAGEPALLI KN-28-001-028-001/721
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120580 14/07/2023 anjali 1528001028WL007955 anjali 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547601 ANJALI CANARA BANK(508532)
28 BAGEPALLI KN-28-001-028-001/721
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120579 14/07/2023 Dyavappa 1528001028WL007955 Dyavappa 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547596 DYAVAPPA CANARA BANK(508532)
29 BAGEPALLI KN-28-001-028-001/744-A
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120581 14/07/2023 chandrakala 1528001028WL007955 chandrakala 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547575 CHNADRAKALA GENERAL POST OFFICE(607245)
30 BAGEPALLI KN-28-001-028-001/744-A
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120582 14/07/2023 Nagaraj 1528001028WL007955 Nagaraj 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547595 NAGARAJU GENERAL POST OFFICE(607245)
31 BAGEPALLI KN-28-001-028-001/749
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120583 14/07/2023 Madugeerappa 1528001028WL007955 Madugeerappa 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547564 MADDIGIRIAPPA CANARA BANK(508532)
32 BAGEPALLI KN-28-001-028-001/758
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120586 14/07/2023 Lakshmanna 1528001028WL007955 Lakshmanna 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547573 LAKSHMANNA CANARA BANK(508532)
33 BAGEPALLI KN-28-001-028-001/759-A
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120587 14/07/2023 Nagarathnamma 1528001028WL007955 Nagarathnamma 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547583 NAGARATHNAMMA GENERAL POST OFFICE(607245)
34 BAGEPALLI KN-28-001-028-001/767
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120098 14/07/2023 Nagarathna 1528001028WL007931 Nagarathna 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547588 NAGARATHNAMMA CANARA BANK(508532)
35 BAGEPALLI KN-28-001-028-001/767
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120097 14/07/2023 Venkatamma 1528001028WL007931 Venkatamma 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547599 VENKATAMMA CANARA BANK(508532)
36 BAGEPALLI KN-28-001-028-001/776
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120589 14/07/2023 Harinathareddy 1528001028WL007955 Harinathareddy 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547578 HARINATHAREDDY CANARA BANK(508532)
37 BAGEPALLI KN-28-001-028-001/778
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120590 14/07/2023 lakshmidevamma 1528001028WL007955 lakshmidevamma 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547598 LAKSHMIDEVI V CANARA BANK(508532)
38 BAGEPALLI KN-28-001-028-001/790
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120593 14/07/2023 Gangarathnamma 1528001028WL007955 Gangarathnamma 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547607 GANGARATHNAMMA GENERAL POST OFFICE(607245)
39 BAGEPALLI KN-28-001-028-001/889
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120598 14/07/2023 Adinarayanappa 1528001028WL007955 Adinarayanappa 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4837547580 ADINARAYANAPPA CANARA BANK(508532)
SubTotal 98592 98592
40 BAGEPALLI KN-28-001-028-001/888
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120597 14/07/2023 venkatalakshmamma 1528001028WL007955 venkatalakshmamma 00078 CNRB0001950 2528 2528 Processed 25/08/2023 4837547608 VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 2528 2528
41 BAGEPALLI KN-28-001-028-001/1883
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120558 14/07/2023 Manjunatha C 1528001028WL007955 Manjunatha C 00415 SBIN0040085 2528 2528 Processed 25/08/2023 4837547615 MANJUNATHA C CANARA BANK(508532)
42 BAGEPALLI KN-28-001-028-001/2512
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120095 14/07/2023 achamma 1528001028WL007931 achamma 00415 SBIN0040085 2528 2528 Processed 25/08/2023 4837547613 ACHAMMA GENERAL POST OFFICE(607245)
43 BAGEPALLI KN-28-001-028-001/782
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120591 14/07/2023 Annapurana 1528001028WL007955 Annapurana 00415 SBIN0040085 2528 2528 Processed 25/08/2023 4837547614 MRS ANNAPURNA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
44 BAGEPALLI KN-28-001-028-001/776
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120588 14/07/2023 Venkatashivareddy D S 1528001028WL007955 Venkatashivareddy D S 00468 UBIN0913758 2528 2528 Processed 25/08/2023 4837547609 VENKATSHIVAREDDY D S UNION BANK OF INDIA(508500)
45 BAGEPALLI KN-28-001-028-001/887-A
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120595 14/07/2023 Latha D S 1528001028WL007955 Latha D S 00468 UBIN0913758 2528 2528 Processed 25/08/2023 4837547611 LATHA D S UNION BANK OF INDIA(508500)
46 BAGEPALLI KN-28-001-028-001/887-A
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120594 14/07/2023 vinod kumar k 1528001028WL007955 vinod kumar k 00468 UBIN0913758 2528 2528 Processed 25/08/2023 4837547610 MR K VINODKUMAR STATE BANK OF INDIA(508548)
47 BAGEPALLI KN-28-001-028-001/888
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120596 14/07/2023 Krishnappa 1528001028WL007955 Krishnappa 00468 UBIN0913758 2528 2528 Processed 25/08/2023 4837547612 KRISHNAPPA GENERAL POST OFFICE(607245)
SubTotal 10112 10112
48 BAGEPALLI KN-28-001-028-001/1801
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120555 14/07/2023 Kalavathi 1528001028WL007955 Kalavathi 00652 PKGB0010536 2528 2528 Processed 25/08/2023 4837547603 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 BAGEPALLI KN-28-001-028-001/2150
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120572 14/07/2023 lakshmamma 1528001028WL007955 lakshmamma 00652 PKGB0010536 2528 2528 Processed 25/08/2023 4837547606 LAKSHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BAGEPALLI KN-28-001-028-001/2335
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120092 14/07/2023 Aluvelamma 1528001028WL007931 Aluvelamma 00652 PKGB0010536 2528 2528 Processed 25/08/2023 4837547604 MRS ALUVELAMMA STATE BANK OF INDIA(508548)
51 BAGEPALLI KN-28-001-028-001/751
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120585 14/07/2023 suguns N 1528001028WL007955 suguns N 00652 PKGB0010536 2528 2528 Processed 25/08/2023 4837547605 SUGUNA N WO NARASIMHAPPA DO NEYGA NAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BAGEPALLI KN-28-001-028-001/783
(DEVARAGUDIPALLI) 		1528001028NRG24140720230120592 14/07/2023 Narasimhamurthy 1528001028WL007955 Narasimhamurthy 00652 PKGB0010536 2528 2528 Processed 25/08/2023 4837547602 NARASIMHAMURTHY CANARA BANK(508532)
SubTotal 12640 12640
Total 131456 131456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001028_140723APB_FTO_260394 Canara Bank CNRB0000925 BAGEPALLI 98592
2 BAGEPALLI KN1528001028_140723APB_FTO_260394 Canara Bank CNRB0001950 YELLAMPALLY 2528
3 BAGEPALLI KN1528001028_140723APB_FTO_260394 State Bank of India SBIN0040085 BAGEPALLI 7584
4 BAGEPALLI KN1528001028_140723APB_FTO_260394 Union Bank of India UBIN0913758 BAGEPALLI 10112
5 BAGEPALLI KN1528001028_140723APB_FTO_260394 Pragathi Krishna Gramin Bank PKGB0010536 BAGEPALLY 12640

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