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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:56:36 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001032_150923FTO_394977
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-28-001-032-004/772-A
(THIMAMAPALLI)
1528001032NRG24070920230214357 15/09/2023 Parvathamma 1528001WL0012760 Parvathamma 00415 SBIN0040496 2528 2528 Processed 11/11/2023 7358734578 MRS PARVATHAMMA ()
2 BAGEPALLI KN-28-001-032-007/1333
(THIMAMAPALLI)
1528001032NRG24080920230217206 15/09/2023 Ramakrushnappa 1528001WL0012958 Ramakrushnappa 00415 SBIN0040496 2212 2212 Rejected 10/11/2023 7358734574 Invalid account type (NRE/PPF/CC/Loan/FD)
3 BAGEPALLI KN-28-001-032-007/1442
(THIMAMAPALLI)
1528001032NRG24070920230214358 15/09/2023 krushanappa 1528001WL0012760 krushanappa 00415 SBIN0040496 2212 2212 Processed 11/11/2023 7358734579 MR MUDULAKRISHNAPPA ()
4 BAGEPALLI KN-28-001-032-011/1418
(THIMAMAPALLI)
1528001032NRG24070920230214359 15/09/2023 Somushekara 1528001WL0012760 Somushekara 00415 SBIN0040496 2528 2528 Processed 11/11/2023 7358734581 MR G SOMASHEKAR ()
5 BAGEPALLI KN-28-001-032-011/489
(THIMAMAPALLI)
1528001032NRG24070920230214360 15/09/2023 ventaramappa 1528001WL0012760 ventaramappa 00415 SBIN0040496 2528 2528 Rejected 10/11/2023 7358734582 Account closed
6 BAGEPALLI KN-28-001-032-012/1357
(THIMAMAPALLI)
1528001032NRG24070920230214361 15/09/2023 Narasimhamurthy 1528001WL0012760 Narasimhamurthy 00415 SBIN0040496 2212 2212 Processed 11/11/2023 7358734580 MR NARASIMHA MURTHY ()
7 BAGEPALLI KN-28-001-032-012/1385
(THIMAMAPALLI)
1528001032NRG24070920230214362 15/09/2023 lakshmidevamma 1528001WL0012760 lakshmidevamma 00415 SBIN0040496 2528 2528 Processed 11/11/2023 7358734586 MS LAKSHMIDEVAMMA ()
8 BAGEPALLI KN-28-001-032-012/24
(THIMAMAPALLI)
1528001032NRG24070920230214363 15/09/2023 Karushnappa 1528001WL0012760 Karushnappa 00415 SBIN0040496 2212 2212 Processed 11/11/2023 7358734576 MR M KRISHNAPP ()
9 BAGEPALLI KN-28-001-032-012/251
(THIMAMAPALLI)
1528001032NRG24070920230214364 15/09/2023 Narasamma 1528001WL0012760 Narasamma 00415 SBIN0040496 2212 2212 Processed 11/11/2023 7358734585 MRS NARASAMMA ()
10 BAGEPALLI KN-28-001-032-012/2748
(THIMAMAPALLI)
1528001032NRG24080920230217207 15/09/2023 SUKHANYA 1528001WL0012958 SUKHANYA 00415 SBIN0040496 2212 2212 Rejected 10/11/2023 7358734573 Account closed
11 BAGEPALLI KN-28-001-032-012/419
(THIMAMAPALLI)
1528001032NRG24070920230214365 15/09/2023 Ramanjinappa 1528001WL0012760 Ramanjinappa 00415 SBIN0040496 2528 2528 Processed 11/11/2023 7358734575 MR RAMANJANAPPA ()
12 BAGEPALLI KN-28-001-032-012/545
(THIMAMAPALLI)
1528001032NRG24070920230214366 15/09/2023 Chinnanvenkatamma 1528001WL0012760 Chinnanvenkatamma 00415 SBIN0040496 2528 2528 Processed 11/11/2023 7358734583 MRS VENKATAMMA ()
13 BAGEPALLI KN-28-001-032-012/546
(THIMAMAPALLI)
1528001032NRG24070920230214367 15/09/2023 narsimahappa 1528001WL0012760 narsimahappa 00415 SBIN0040496 2528 2528 Processed 11/11/2023 7358734584 MR A K NARASIMHAPPA ()
14 BAGEPALLI KN-28-001-032-012/9
(THIMAMAPALLI)
1528001032NRG24070920230214368 15/09/2023 gangulamma 1528001WL0012760 gangulamma 00415 SBIN0040496 2528 2528 Processed 11/11/2023 7358734577 MRS CHINNAGANGAMMA ()
SubTotal 33496 33496
Total 33496 33496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001032_150923FTO_394977 State Bank of India SBIN0040496 THIMMAMPALLY 33496

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