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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:49:07 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001024_060723APB_FTO_235040
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-28-001-024-006/266-A
(GANTUMVARIPALLI) 		1528001024NRG24060720230101880 06/07/2023 Shilpa R 1528001024WL006952 Shilpa R 00078 CNRB0000925 1580 1580 Processed 14/07/2023 3437722353 SHILPA R CANARA BANK(508532)
2 BAGEPALLI KN-28-001-024-008/24
(GANTUMVARIPALLI) 		1528001024NRG24060720230101885 06/07/2023 narasimhappa 1528001024WL006952 narasimhappa 00078 CNRB0000925 1580 1580 Processed 14/07/2023 3437722374 NARASIMHAPPA GENERAL POST OFFICE(607245)
SubTotal 3160 3160
3 BAGEPALLI KN-28-001-024-001/101-B
(GANTUMVARIPALLI) 		1528001024NRG24060720230101874 06/07/2023 anjinamma 1528001024WL006952 anjinamma 00415 SBIN0040085 1580 1580 Processed 14/07/2023 3437722372 MRS ANJANAMMA L B STATE BANK OF INDIA(508548)
4 BAGEPALLI KN-28-001-024-001/101-B
(GANTUMVARIPALLI) 		1528001024NRG24060720230101875 06/07/2023 Smitha B 1528001024WL006952 Smitha B 00415 SBIN0040085 1580 1580 Processed 14/07/2023 3437722362 MRS SMITHA B STATE BANK OF INDIA(508548)
5 BAGEPALLI KN-28-001-024-002/1397
(GANTUMVARIPALLI) 		1528001024NRG24060720230101877 06/07/2023 RAJAMMA 1528001024WL006952 RAJAMMA 00415 SBIN0040085 1580 1580 Processed 14/07/2023 3437722364 MRS RAJAMMA H N STATE BANK OF INDIA(508548)
6 BAGEPALLI KN-28-001-024-002/1397
(GANTUMVARIPALLI) 		1528001024NRG24060720230101876 06/07/2023 shankarappa 1528001024WL006952 shankarappa 00415 SBIN0040085 1580 1580 Processed 14/07/2023 3437722359 MR NARASIMHAPPA STATE BANK OF INDIA(508548)
7 BAGEPALLI KN-28-001-024-006/100
(GANTUMVARIPALLI) 		1528001024NRG24060720230101878 06/07/2023 Narayanappa 1528001024WL006952 Narayanappa 00415 SBIN0040085 1580 1580 Processed 14/07/2023 3437722358 MR NARAYANAPPA NARAYANAPPA STATE BANK OF INDIA(508548)
8 BAGEPALLI KN-28-001-024-006/102
(GANTUMVARIPALLI) 		1528001024NRG24060720230101879 06/07/2023 Hariswamy 1528001024WL006952 Hariswamy 00415 SBIN0040085 1580 1580 Processed 14/07/2023 3437722371 MR HARISWAMY STATE BANK OF INDIA(508548)
9 BAGEPALLI KN-28-001-024-006/266-A
(GANTUMVARIPALLI) 		1528001024NRG24060720230101881 06/07/2023 Nagaraju A 1528001024WL006952 Nagaraju A 00415 SBIN0040085 1580 1580 Processed 14/07/2023 3437722363 MR NAGARAJU A STATE BANK OF INDIA(508548)
10 BAGEPALLI KN-28-001-024-006/40
(GANTUMVARIPALLI) 		1528001024NRG24060720230101882 06/07/2023 lakshminarasamma 1528001024WL006952 lakshminarasamma 00415 SBIN0040085 1580 1580 Processed 14/07/2023 3437722375 MRS LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
11 BAGEPALLI KN-28-001-024-006/54-B
(GANTUMVARIPALLI) 		1528001024NRG24060720230101883 06/07/2023 Krishnamma 1528001024WL006952 Krishnamma 00415 SBIN0040085 1580 1580 Processed 14/07/2023 3437722370 MR KRISHNAPPA STATE BANK OF INDIA(508548)
12 BAGEPALLI KN-28-001-024-006/54-B
(GANTUMVARIPALLI) 		1528001024NRG24060720230101884 06/07/2023 parvathi 1528001024WL006952 parvathi 00415 SBIN0040085 1580 1580 Processed 14/07/2023 3437722368 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BAGEPALLI KN-28-001-024-008/27
(GANTUMVARIPALLI) 		1528001024NRG24060720230101886 06/07/2023 manjula 1528001024WL006952 manjula 00415 SBIN0040085 1580 1580 Processed 14/07/2023 3437722366 MRS MANJULA STATE BANK OF INDIA(508548)
14 BAGEPALLI KN-28-001-024-008/34-C
(GANTUMVARIPALLI) 		1528001024NRG24060720230101889 06/07/2023 Babu 1528001024WL006952 Babu 00415 SBIN0040085 1580 1580 Processed 14/07/2023 3437722361 MR BABU STATE BANK OF INDIA(508548)
15 BAGEPALLI KN-28-001-024-008/42-C
(GANTUMVARIPALLI) 		1528001024NRG24060720230101890 06/07/2023 Lakshminarasamma 1528001024WL006952 Lakshminarasamma 00415 SBIN0040085 1580 1580 Processed 14/07/2023 3437722365 LAKSHMI NARASAMMA GENERAL POST OFFICE(607245)
16 BAGEPALLI KN-28-001-024-008/43
(GANTUMVARIPALLI) 		1528001024NRG24060720230101891 06/07/2023 narsappa 1528001024WL006952 narsappa 00415 SBIN0040085 1580 1580 Processed 14/07/2023 3437722356 MR NARASA PPA STATE BANK OF INDIA(508548)
17 BAGEPALLI KN-28-001-024-008/43
(GANTUMVARIPALLI) 		1528001024NRG24060720230101892 06/07/2023 rathnamma 1528001024WL006952 rathnamma 00415 SBIN0040085 1580 1580 Processed 14/07/2023 3437722357 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BAGEPALLI KN-28-001-024-008/52
(GANTUMVARIPALLI) 		1528001024NRG24060720230101893 06/07/2023 Krishnappa 1528001024WL006952 Krishnappa 00415 SBIN0040085 1580 1580 Processed 14/07/2023 3437722376 MR KRISHNAPPA STATE BANK OF INDIA(508548)
19 BAGEPALLI KN-28-001-024-008/64
(GANTUMVARIPALLI) 		1528001024NRG24060720230101895 06/07/2023 Adinarayana 1528001024WL006952 Adinarayana 00415 SBIN0040085 1580 1580 Processed 14/07/2023 3437722360 MR ADINARAYANAPPA STATE BANK OF INDIA(508548)
20 BAGEPALLI KN-28-001-024-008/65
(GANTUMVARIPALLI) 		1528001024NRG24060720230101897 06/07/2023 mangamma 1528001024WL006952 mangamma 00415 SBIN0040085 1580 1580 Processed 14/07/2023 3437722369 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BAGEPALLI KN-28-001-024-008/67
(GANTUMVARIPALLI) 		1528001024NRG24060720230101899 06/07/2023 gangamma 1528001024WL006952 gangamma 00415 SBIN0040085 1580 1580 Processed 14/07/2023 3437722367 MR GANGAMMA STATE BANK OF INDIA(508548)
SubTotal 30020 30020
22 BAGEPALLI KN-28-001-024-008/62
(GANTUMVARIPALLI) 		1528001024NRG24060720230101894 06/07/2023 Alavelamma 1528001024WL006952 Alavelamma 00468 UBIN0913758 1580 1580 Processed 14/07/2023 3437722373 ALAVELAMMA GENERAL POST OFFICE(607245)
SubTotal 1580 1580
23 BAGEPALLI KN-28-001-024-008/34-C
(GANTUMVARIPALLI) 		1528001024NRG24060720230101888 06/07/2023 Sugunamma 1528001024WL006952 Sugunamma 00652 PKGB0010536 1580 1580 Processed 14/07/2023 3437722355 SUGANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BAGEPALLI KN-28-001-024-008/7
(GANTUMVARIPALLI) 		1528001024NRG24060720230101901 06/07/2023 gangamma 1528001024WL006952 gangamma 00652 PKGB0010536 1580 1580 Processed 14/07/2023 3437722354 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001024_060723APB_FTO_235040 Canara Bank CNRB0000925 BAGEPALLI 3160
2 BAGEPALLI KN1528001024_060723APB_FTO_235040 State Bank of India SBIN0040085 BAGEPALLI 30020
3 BAGEPALLI KN1528001024_060723APB_FTO_235040 Union Bank of India UBIN0913758 BAGEPALLI 1580
4 BAGEPALLI KN1528001024_060723APB_FTO_235040 Pragathi Krishna Gramin Bank PKGB0010536 BAGEPALLY 3160

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