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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001039_040923APB_FTO_371572
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-28-001-039-005/22
(JOOLAPALYA) 		1528001039NRG24040920230210882 04/09/2023 Adilakshmamma 1528001039WL012580 Adilakshmamma 00652 PKGB0010536 1896 1896 Processed 10/11/2023 7340392475 ADILAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 BAGEPALLI KN-28-001-039-005/10
(JOOLAPALYA) 		1528001039NRG24040920230210878 04/09/2023 Munivenkatamma 1528001039WL012580 Munivenkatamma 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7340392483 MUNIVENKATAMMA WO VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BAGEPALLI KN-28-001-039-005/10
(JOOLAPALYA) 		1528001039NRG24040920230210879 04/09/2023 Venkataravanappa 1528001039WL012580 Venkataravanappa 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7340392471 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BAGEPALLI KN-28-001-039-005/19
(JOOLAPALYA) 		1528001039NRG24040920230210880 04/09/2023 Narasamma 1528001039WL012580 Narasamma 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7340392464 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BAGEPALLI KN-28-001-039-005/25
(JOOLAPALYA) 		1528001039NRG24040920230210883 04/09/2023 Narashimhappa 1528001039WL012580 Narashimhappa 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7340392489 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BAGEPALLI KN-28-001-039-005/26
(JOOLAPALYA) 		1528001039NRG24040920230210884 04/09/2023 peedagangamma 1528001039WL012580 peedagangamma 00652 PKGB0010748 1896 1896 Processed 10/11/2023 7340392476 PEDDAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BAGEPALLI KN-28-001-039-005/28
(JOOLAPALYA) 		1528001039NRG24040920230210885 04/09/2023 Narayanamma 1528001039WL012580 Narayanamma 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7340392469 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BAGEPALLI KN-28-001-039-005/29
(JOOLAPALYA) 		1528001039NRG24040920230210886 04/09/2023 Venkatesh 1528001039WL012580 Venkatesh 00652 PKGB0010748 1896 1896 Processed 10/11/2023 7340392465 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BAGEPALLI KN-28-001-039-005/3
(JOOLAPALYA) 		1528001039NRG24040920230210887 04/09/2023 Lakeshmidevamma 1528001039WL012580 Lakeshmidevamma 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7340392486 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BAGEPALLI KN-28-001-039-005/3
(JOOLAPALYA) 		1528001039NRG24040920230210888 04/09/2023 venkataravanappa 1528001039WL012580 venkataravanappa 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7340392473 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BAGEPALLI KN-28-001-039-005/32
(JOOLAPALYA) 		1528001039NRG24040920230210889 04/09/2023 venkataravanamma 1528001039WL012580 venkataravanamma 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7340392485 VENKATARAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BAGEPALLI KN-28-001-039-005/34
(JOOLAPALYA) 		1528001039NRG24040920230210890 04/09/2023 Narayanamma 1528001039WL012580 Narayanamma 00652 PKGB0010748 1896 1896 Processed 10/11/2023 7340392468 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BAGEPALLI KN-28-001-039-005/36
(JOOLAPALYA) 		1528001039NRG24040920230210891 04/09/2023 kadiramma 1528001039WL012580 kadiramma 00652 PKGB0010748 1896 1896 Processed 10/11/2023 7340392481 KADIRAMMA GENERAL POST OFFICE(607245)
14 BAGEPALLI KN-28-001-039-005/40
(JOOLAPALYA) 		1528001039NRG24040920230210892 04/09/2023 Rathnamma 1528001039WL012580 Rathnamma 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7340392482 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BAGEPALLI KN-28-001-039-005/44
(JOOLAPALYA) 		1528001039NRG24040920230210893 04/09/2023 nanjundappa 1528001039WL012580 nanjundappa 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7340392480 NANJUNANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BAGEPALLI KN-28-001-039-005/45
(JOOLAPALYA) 		1528001039NRG24040920230210895 04/09/2023 pedha vekatryappa 1528001039WL012580 pedha vekatryappa 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7340392488 PEDDA VENKATARAYAPPA SO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BAGEPALLI KN-28-001-039-005/45
(JOOLAPALYA) 		1528001039NRG24040920230210894 04/09/2023 Salemma 1528001039WL012580 Salemma 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7340392484 SALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BAGEPALLI KN-28-001-039-005/46
(JOOLAPALYA) 		1528001039NRG24040920230210897 04/09/2023 Pramila 1528001039WL012580 Pramila 00652 PKGB0010748 1264 1264 Processed 10/11/2023 7340392466 PRAMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BAGEPALLI KN-28-001-039-005/46
(JOOLAPALYA) 		1528001039NRG24040920230210896 04/09/2023 Srinivasa 1528001039WL012580 Srinivasa 00652 PKGB0010748 1264 1264 Processed 10/11/2023 7340392478 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BAGEPALLI KN-28-001-039-005/57
(JOOLAPALYA) 		1528001039NRG24040920230210899 04/09/2023 Kanthamma 1528001039WL012580 Kanthamma 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7340392462 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BAGEPALLI KN-28-001-039-005/57
(JOOLAPALYA) 		1528001039NRG24040920230210898 04/09/2023 Thathiah 1528001039WL012580 Thathiah 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7340392487 TATAAYAPPA GENERAL POST OFFICE(607245)
22 BAGEPALLI KN-28-001-039-005/58
(JOOLAPALYA) 		1528001039NRG24040920230210901 04/09/2023 Rathnamma 1528001039WL012580 Rathnamma 00652 PKGB0010748 1580 1580 Processed 10/11/2023 7340392474 RATNAMMA WO VENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BAGEPALLI KN-28-001-039-005/58
(JOOLAPALYA) 		1528001039NRG24040920230210900 04/09/2023 VEnkatasawmy 1528001039WL012580 VEnkatasawmy 00652 PKGB0010748 1580 1580 Processed 10/11/2023 7340392477 VENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BAGEPALLI KN-28-001-039-005/60
(JOOLAPALYA) 		1528001039NRG24040920230210902 04/09/2023 Narasappa 1528001039WL012580 Narasappa 00652 PKGB0010748 1896 1896 Processed 10/11/2023 7340392463 NARASAPPA CANARA BANK(508532)
25 BAGEPALLI KN-28-001-039-005/60
(JOOLAPALYA) 		1528001039NRG24040920230210903 04/09/2023 Saraswathamma 1528001039WL012580 Saraswathamma 00652 PKGB0010748 1896 1896 Processed 10/11/2023 7340392470 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BAGEPALLI KN-28-001-039-005/62
(JOOLAPALYA) 		1528001039NRG24040920230210904 04/09/2023 Eshwarappa 1528001039WL012580 Eshwarappa 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7340392467 ESHWARAPPA BV PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BAGEPALLI KN-28-001-039-005/62
(JOOLAPALYA) 		1528001039NRG24040920230210905 04/09/2023 Vinodhamma 1528001039WL012580 Vinodhamma 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7340392472 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BAGEPALLI KN-28-001-039-005/7
(JOOLAPALYA) 		1528001039NRG24040920230210906 04/09/2023 chowdamma 1528001039WL012580 chowdamma 00652 PKGB0010748 1896 1896 Processed 10/11/2023 7340392479 CHOWDAMMA WO NANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 54352 54352
Total 56248 56248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001039_040923APB_FTO_371572 Pragathi Krishna Gramin Bank PKGB0010536 BAGEPALLY 1896
2 BAGEPALLI KN1528001039_040923APB_FTO_371572 Pragathi Krishna Gramin Bank PKGB0010748 MITTEMARI 54352

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