Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:26:25 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001026_100423APB_FTO_5115
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-28-001-026-001/26
(KANAGAMAKALAPALLI) 		1528001026NRG24100420230000399 10/04/2023 sakamma 1528001026WL000055 sakamma 00078 CNRB0001950 2212 2212 Processed 20/05/2023 1745069087 Sakamma PRAGATHI KRISHNA GRAMIN BANK (607389)
2 BAGEPALLI KN-28-001-026-001/928
(KANAGAMAKALAPALLI) 		1528001026NRG24100420230000401 10/04/2023 Lakshmidevi 1528001026WL000055 Lakshmidevi 00078 CNRB0001950 2212 2212 Processed 20/05/2023 1745069077 LAKSHMIDEVI K V CANARA BANK(508532)
3 BAGEPALLI KN-28-001-026-001/928
(KANAGAMAKALAPALLI) 		1528001026NRG24100420230000400 10/04/2023 R Anjinappa 1528001026WL000055 R Anjinappa 00078 CNRB0001950 2212 2212 Processed 20/05/2023 1745069081 ANJANAPPA R CANARA BANK(508532)
4 BAGEPALLI KN-28-001-026-005/1039-A
(KANAGAMAKALAPALLI) 		1528001026NRG24100420230000408 10/04/2023 Kavitha 1528001026WL000056 Kavitha 00078 CNRB0001950 2212 2212 Rejected 20/05/2023 1745069074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BAGEPALLI KN-28-001-026-005/1114
(KANAGAMAKALAPALLI) 		1528001026NRG24100420230000409 10/04/2023 Aswathareddy B M 1528001026WL000056 Aswathareddy B M 00078 CNRB0001950 2212 2212 Processed 20/05/2023 1745069082 ASWATHAREDDY B M CANARA BANK(508532)
6 BAGEPALLI KN-28-001-026-007/1067
(KANAGAMAKALAPALLI) 		1528001026NRG24100420230000410 10/04/2023 Shivamma 1528001026WL000056 Shivamma 00078 CNRB0001950 2212 2212 Processed 20/05/2023 1745069073 SHIVAMMA CANARA BANK(508532)
7 BAGEPALLI KN-28-001-026-007/288
(KANAGAMAKALAPALLI) 		1528001026NRG24100420230000419 10/04/2023 adhilakshmamma 1528001026WL000057 adhilakshmamma 00078 CNRB0001950 2212 2212 Processed 20/05/2023 1745069068 AADILAKPMAMMA CANARA BANK(508532)
8 BAGEPALLI KN-28-001-026-007/288
(KANAGAMAKALAPALLI) 		1528001026NRG24100420230000418 10/04/2023 hanumanthappa 1528001026WL000057 hanumanthappa 00078 CNRB0001950 2212 2212 Processed 20/05/2023 1745069071 HANUMANTHAPPA CANARA BANK(508532)
9 BAGEPALLI KN-28-001-026-007/665
(KANAGAMAKALAPALLI) 		1528001026NRG24100420230000412 10/04/2023 venkatrayapa 1528001026WL000056 venkatrayapa 00078 CNRB0001950 2212 2212 Processed 20/05/2023 1745069067 VENKATARAYAPPA CANARA BANK(508532)
10 BAGEPALLI KN-28-001-026-009/1014
(KANAGAMAKALAPALLI) 		1528001026NRG24100420230000420 10/04/2023 Narsimappa 1528001026WL000057 Narsimappa 00078 CNRB0001950 2212 2212 Processed 20/05/2023 1745069085 KALLUKUNTA NARASIMHAPPA CANARA BANK(508532)
11 BAGEPALLI KN-28-001-026-009/1140
(KANAGAMAKALAPALLI) 		1528001026NRG24100420230000402 10/04/2023 Anilkumar N S 1528001026WL000055 Anilkumar N S 00078 CNRB0001950 948 948 Processed 20/05/2023 1745069075 ANIL KUMAR N S CANARA BANK(508532)
12 BAGEPALLI KN-28-001-026-009/1142
(KANAGAMAKALAPALLI) 		1528001026NRG24100420230000421 10/04/2023 Lakshminarasamma 1528001026WL000057 Lakshminarasamma 00078 CNRB0001950 2212 2212 Processed 20/05/2023 1745069070 LAKSHMINARASAMMA CANARA BANK(508532)
13 BAGEPALLI KN-28-001-026-009/303
(KANAGAMAKALAPALLI) 		1528001026NRG24100420230000403 10/04/2023 a.k.narasimhappa 1528001026WL000055 a.k.narasimhappa 00078 CNRB0001950 2212 2212 Processed 20/05/2023 1745069069 NARASIMHAPPA CANARA BANK(508532)
14 BAGEPALLI KN-28-001-026-009/303
(KANAGAMAKALAPALLI) 		1528001026NRG24100420230000404 10/04/2023 Kanthamma 1528001026WL000055 Kanthamma 00078 CNRB0001950 2212 2212 Processed 20/05/2023 1745069064 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BAGEPALLI KN-28-001-026-009/305
(KANAGAMAKALAPALLI) 		1528001026NRG24100420230000405 10/04/2023 N.rangamma 1528001026WL000055 N.rangamma 00078 CNRB0001950 1896 1896 Processed 20/05/2023 1745069079 RANGAMMA CANARA BANK(508532)
16 BAGEPALLI KN-28-001-026-009/66
(KANAGAMAKALAPALLI) 		1528001026NRG24100420230000407 10/04/2023 Gowaramma 1528001026WL000055 Gowaramma 00078 CNRB0001950 2212 2212 Processed 20/05/2023 1745069080 Mrs. GOWRAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
17 BAGEPALLI KN-28-001-026-009/66
(KANAGAMAKALAPALLI) 		1528001026NRG24100420230000406 10/04/2023 Hunnurappa 1528001026WL000055 Hunnurappa 00078 CNRB0001950 2212 2212 Processed 20/05/2023 1745069088 Mr. HONOORAPPA M . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
18 BAGEPALLI KN-28-001-026-011/243
(KANAGAMAKALAPALLI) 		1528001026NRG24100420230000413 10/04/2023 kalavathi 1528001026WL000056 kalavathi 00078 CNRB0001950 2212 2212 Processed 20/05/2023 1745069086 KALAVTI T N CANARA BANK(508532)
19 BAGEPALLI KN-28-001-026-012/56
(KANAGAMAKALAPALLI) 		1528001026NRG24100420230000422 10/04/2023 Bhagyamma 1528001026WL000057 Bhagyamma 00078 CNRB0001950 2212 2212 Processed 20/05/2023 1745069066 BHAGYAMMA CANARA BANK(508532)
20 BAGEPALLI KN-28-001-026-012/56
(KANAGAMAKALAPALLI) 		1528001026NRG24100420230000423 10/04/2023 Chinnapareddy 1528001026WL000057 Chinnapareddy 00078 CNRB0001950 2212 2212 Processed 20/05/2023 1745069065 CHINNAPA REDDY CANARA BANK(508532)
21 BAGEPALLI KN-28-001-026-012/573
(KANAGAMAKALAPALLI) 		1528001026NRG24100420230000415 10/04/2023 Narayanamma 1528001026WL000056 Narayanamma 00078 CNRB0001950 2212 2212 Processed 20/05/2023 1745069072 NARAYANAMMA CANARA BANK(508532)
22 BAGEPALLI KN-28-001-026-012/573
(KANAGAMAKALAPALLI) 		1528001026NRG24100420230000414 10/04/2023 Ramappa 1528001026WL000056 Ramappa 00078 CNRB0001950 2212 2212 Rejected 20/05/2023 1745069078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BAGEPALLI KN-28-001-026-013/1121
(KANAGAMAKALAPALLI) 		1528001026NRG24100420230000424 10/04/2023 Maddiletappa 1528001026WL000057 Maddiletappa 00078 CNRB0001950 2212 2212 Rejected 20/05/2023 1745069083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BAGEPALLI KN-28-001-026-013/1121
(KANAGAMAKALAPALLI) 		1528001026NRG24100420230000425 10/04/2023 Umadevi 1528001026WL000057 Umadevi 00078 CNRB0001950 2212 2212 Processed 20/05/2023 1745069084 UMA CANARA BANK(508532)
SubTotal 51508 51508
25 BAGEPALLI KN-28-001-026-007/248
(KANAGAMAKALAPALLI) 		1528001026NRG24100420230000417 10/04/2023 choudamma 1528001026WL000057 choudamma 00652 PKGB0010748 2212 2212 Processed 20/05/2023 1745069089 CHOWDAMMA CANARA BANK(508532)
26 BAGEPALLI KN-28-001-026-007/248
(KANAGAMAKALAPALLI) 		1528001026NRG24100420230000416 10/04/2023 gopalappa 1528001026WL000057 gopalappa 00652 PKGB0010748 2212 2212 Processed 20/05/2023 1745069090 GOPALAPPA SO HANUMATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BAGEPALLI KN-28-001-026-007/665
(KANAGAMAKALAPALLI) 		1528001026NRG24100420230000411 10/04/2023 narasamma 1528001026WL000056 narasamma 00652 PKGB0010748 2212 2212 Processed 20/05/2023 1745069076 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 58144 58144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001026_100423APB_FTO_5115 Canara Bank CNRB0001950 YELLAMPALLY 51508
2 BAGEPALLI KN1528001026_100423APB_FTO_5115 Pragathi Krishna Gramin Bank PKGB0010748 MITTEMARI 6636

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