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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001041_230623APB_FTO_204140
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-28-001-041-003/106
(SOMANATHAPUR) 		1528001041NRG24220620230076787 23/06/2023 Shobha M A 1528001041WL005481 Shobha M A 00078 CNRB0000925 2212 2212 Processed 30/06/2023 2860776654 M A SHOBHA CANARA BANK(508532)
2 BAGEPALLI KN-28-001-041-003/17
(SOMANATHAPUR) 		1528001041NRG24220620230076795 23/06/2023 Girija 1528001041WL005481 Girija 00078 CNRB0000925 2212 2212 Processed 30/06/2023 2860776657 GIRIJA G V CANARA BANK(508532)
SubTotal 4424 4424
3 BAGEPALLI KN-28-001-041-001/223
(SOMANATHAPUR) 		1528001041NRG24230620230078129 23/06/2023 Gangaraja 1528001041WL005545 Gangaraja 00078 CNRB0011585 2212 2212 Processed 30/06/2023 2860776681 GANGARAJA M KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2212 2212
4 BAGEPALLI KN-28-001-041-001/839
(SOMANATHAPUR) 		1528001041NRG24230620230078138 23/06/2023 Venkataravanappa 1528001041WL005545 Venkataravanappa 00177 IOBA0003583 2212 2212 Processed 30/06/2023 2860776687 VENKATARAVANAPPA . INDIAN OVERSEAS BANK(508541)
5 BAGEPALLI KN-28-001-041-003/10
(SOMANATHAPUR) 		1528001041NRG24230620230078141 23/06/2023 Kadirappa 1528001041WL005545 Kadirappa 00177 IOBA0003583 2212 2212 Processed 30/06/2023 2860776677 KADIRAPPA . INDIAN OVERSEAS BANK(508541)
6 BAGEPALLI KN-28-001-041-003/103
(SOMANATHAPUR) 		1528001041NRG24220620230076784 23/06/2023 Lakshmidevamma 1528001041WL005481 Lakshmidevamma 00177 IOBA0003583 2212 2212 Processed 30/06/2023 2860776693 LAKSHMIDEVAMMA . INDIAN OVERSEAS BANK(508541)
7 BAGEPALLI KN-28-001-041-003/103
(SOMANATHAPUR) 		1528001041NRG24220620230076785 23/06/2023 Muthappa 1528001041WL005481 Muthappa 00177 IOBA0003583 2212 2212 Processed 30/06/2023 2860776682 MUTTHAPPA . INDIAN OVERSEAS BANK(508541)
8 BAGEPALLI KN-28-001-041-003/5
(SOMANATHAPUR) 		1528001041NRG24230620230078153 23/06/2023 Aluvelamma 1528001041WL005545 Aluvelamma 00177 IOBA0003583 2212 2212 Processed 30/06/2023 2860776680 ALUVELAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 11060 11060
9 BAGEPALLI KN-28-001-041-001/30
(SOMANATHAPUR) 		1528001041NRG24220620230076782 23/06/2023 byaareddy 1528001041WL005481 byaareddy 00182 VYSA0001310 2212 2212 Processed 30/06/2023 2860776660 BYAREDDY . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2212 2212
10 BAGEPALLI KN-28-001-041-001/219
(SOMANATHAPUR) 		1528001041NRG24230620230078127 23/06/2023 Parvathamma 1528001041WL005545 Parvathamma 00415 SBIN0040085 2212 2212 Processed 30/06/2023 2860776683 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
11 BAGEPALLI KN-28-001-041-003/10
(SOMANATHAPUR) 		1528001041NRG24230620230078142 23/06/2023 Manjunatha 1528001041WL005545 Manjunatha 00415 SBIN0040085 2212 2212 Processed 30/06/2023 2860776691 MR MANJUNATHA G K STATE BANK OF INDIA(508548)
12 BAGEPALLI KN-28-001-041-003/105
(SOMANATHAPUR) 		1528001041NRG24230620230078146 23/06/2023 Kavitha 1528001041WL005545 Kavitha 00415 SBIN0040085 2212 2212 Processed 30/06/2023 2860776684 MISS KAVITHA G K STATE BANK OF INDIA(508548)
13 BAGEPALLI KN-28-001-041-003/15
(SOMANATHAPUR) 		1528001041NRG24230620230078148 23/06/2023 Adinarayana 1528001041WL005545 Adinarayana 00415 SBIN0040085 2212 2212 Processed 30/06/2023 2860776674 ADINARAYANA G PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BAGEPALLI KN-28-001-041-003/15
(SOMANATHAPUR) 		1528001041NRG24230620230078149 23/06/2023 Geetha S N 1528001041WL005545 Geetha S N 00415 SBIN0040085 2212 2212 Processed 30/06/2023 2860776685 MISS GEETHA S N STATE BANK OF INDIA(508548)
SubTotal 11060 11060
15 BAGEPALLI KN-28-001-041-001/11
(SOMANATHAPUR) 		1528001041NRG24230620230078119 23/06/2023 nagaraja 1528001041WL005545 nagaraja 00554 KKBK0008288 2212 2212 Processed 30/06/2023 2860776670 NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGEPALLI KN-28-001-041-001/12
(SOMANATHAPUR) 		1528001041NRG24230620230078120 23/06/2023 Narayanappa 1528001041WL005545 Narayanappa 00554 KKBK0008288 2212 2212 Processed 30/06/2023 2860776688 NARAYANAPPA . KOTAK MAHINDRA BANK LTD(607420)
17 BAGEPALLI KN-28-001-041-001/202
(SOMANATHAPUR) 		1528001041NRG24230620230078124 23/06/2023 Amaravathi 1528001041WL005545 Amaravathi 00554 KKBK0008288 2212 2212 Processed 30/06/2023 2860776676 AMARAVATHI AXIS BANK(607153)
18 BAGEPALLI KN-28-001-041-001/204
(SOMANATHAPUR) 		1528001041NRG24230620230078125 23/06/2023 Nagappa 1528001041WL005545 Nagappa 00554 KKBK0008288 2212 2212 Processed 30/06/2023 2860776650 NAGAPPA . KOTAK MAHINDRA BANK LTD(607420)
19 BAGEPALLI KN-28-001-041-001/219
(SOMANATHAPUR) 		1528001041NRG24230620230078126 23/06/2023 K C Adhinarayanareddy 1528001041WL005545 K C Adhinarayanareddy 00554 KKBK0008288 2212 2212 Processed 30/06/2023 2860776658 ADINARAYANAREDDY K C INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGEPALLI KN-28-001-041-001/223
(SOMANATHAPUR) 		1528001041NRG24230620230078128 23/06/2023 venkataravanamma 1528001041WL005545 venkataravanamma 00554 KKBK0008288 2212 2212 Processed 30/06/2023 2860776686 VENKATARAVANAMMA . KOTAK MAHINDRA BANK LTD(607420)
21 BAGEPALLI KN-28-001-041-001/30
(SOMANATHAPUR) 		1528001041NRG24220620230076783 23/06/2023 byaareddy 1528001041WL005481 byaareddy 00554 KKBK0008288 2212 2212 Processed 30/06/2023 2860776671 Mrs. JAYASUDHA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
22 BAGEPALLI KN-28-001-041-001/57
(SOMANATHAPUR) 		1528001041NRG24230620230078130 23/06/2023 Narayanappa 1528001041WL005545 Narayanappa 00554 KKBK0008288 2212 2212 Processed 30/06/2023 2860776689 Mr. NARAYANAPPA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
23 BAGEPALLI KN-28-001-041-001/588
(SOMANATHAPUR) 		1528001041NRG24230620230078131 23/06/2023 Radhamma 1528001041WL005545 Radhamma 00554 KKBK0008288 2212 2212 Processed 30/06/2023 2860776672 Mrs. RADHAMMA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
24 BAGEPALLI KN-28-001-041-001/617
(SOMANATHAPUR) 		1528001041NRG24230620230078133 23/06/2023 B V Ravichandrareddy 1528001041WL005545 B V Ravichandrareddy 00554 KKBK0008288 2212 2212 Processed 30/06/2023 2860776664 B V RAVICHANDRAREDDY KOTAK MAHINDRA BANK LTD(607420)
25 BAGEPALLI KN-28-001-041-001/67
(SOMANATHAPUR) 		1528001041NRG24230620230078135 23/06/2023 Salemma 1528001041WL005545 Salemma 00554 KKBK0008288 2212 2212 Processed 30/06/2023 2860776662 SALEMMA . KOTAK MAHINDRA BANK LTD(607420)
26 BAGEPALLI KN-28-001-041-001/68
(SOMANATHAPUR) 		1528001041NRG24230620230078136 23/06/2023 Y Narasimhappa 1528001041WL005545 Y Narasimhappa 00554 KKBK0008288 2212 2212 Processed 30/06/2023 2860776675 NARASIMHAPPA Y INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGEPALLI KN-28-001-041-003/1
(SOMANATHAPUR) 		1528001041NRG24230620230078139 23/06/2023 Chitteppa 1528001041WL005545 Chitteppa 00554 KKBK0008288 2212 2212 Processed 30/06/2023 2860776667 CHITTAPPA . KOTAK MAHINDRA BANK LTD(607420)
28 BAGEPALLI KN-28-001-041-003/10
(SOMANATHAPUR) 		1528001041NRG24230620230078140 23/06/2023 venkataravanamma 1528001041WL005545 venkataravanamma 00554 KKBK0008288 2212 2212 Processed 30/06/2023 2860776668 VENKATARAVANAMMA . KOTAK MAHINDRA BANK LTD(607420)
29 BAGEPALLI KN-28-001-041-003/102
(SOMANATHAPUR) 		1528001041NRG24230620230078143 23/06/2023 Thippamma 1528001041WL005545 Thippamma 00554 KKBK0008288 2212 2212 Processed 30/06/2023 2860776651 THIPPAMMA . KOTAK MAHINDRA BANK LTD(607420)
30 BAGEPALLI KN-28-001-041-003/104
(SOMANATHAPUR) 		1528001041NRG24220620230076786 23/06/2023 Lakshmidevamma 1528001041WL005481 Lakshmidevamma 00554 KKBK0008288 2212 2212 Processed 30/06/2023 2860776648 LAKSHMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAGEPALLI KN-28-001-041-003/106
(SOMANATHAPUR) 		1528001041NRG24220620230076788 23/06/2023 Nanjunda M 1528001041WL005481 Nanjunda M 00554 KKBK0008288 2212 2212 Processed 30/06/2023 2860776690 NANJUNDA M INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAGEPALLI KN-28-001-041-003/11
(SOMANATHAPUR) 		1528001041NRG24220620230076789 23/06/2023 MUTTAMMA 1528001041WL005481 MUTTAMMA 00554 KKBK0008288 2212 2212 Processed 30/06/2023 2860776692 MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAGEPALLI KN-28-001-041-003/12
(SOMANATHAPUR) 		1528001041NRG24220620230076792 23/06/2023 Narasimhappa 1528001041WL005481 Narasimhappa 00554 KKBK0008288 2212 2212 Processed 30/06/2023 2860776663 NARASIMHAPPA . KOTAK MAHINDRA BANK LTD(607420)
34 BAGEPALLI KN-28-001-041-003/14
(SOMANATHAPUR) 		1528001041NRG24220620230076793 23/06/2023 Eswaramma 1528001041WL005481 Eswaramma 00554 KKBK0008288 2212 2212 Processed 30/06/2023 2860776666 ESHWARAMMA . KOTAK MAHINDRA BANK LTD(607420)
35 BAGEPALLI KN-28-001-041-003/17
(SOMANATHAPUR) 		1528001041NRG24220620230076794 23/06/2023 Venkateshappa 1528001041WL005481 Venkateshappa 00554 KKBK0008288 2212 2212 Processed 30/06/2023 2860776649 VENKATESHAPPA . KOTAK MAHINDRA BANK LTD(607420)
36 BAGEPALLI KN-28-001-041-003/19
(SOMANATHAPUR) 		1528001041NRG24230620230078151 23/06/2023 Lakshmidevi 1528001041WL005545 Lakshmidevi 00554 KKBK0008288 2212 2212 Processed 30/06/2023 2860776673 LAKSHMIDEVI . KOTAK MAHINDRA BANK LTD(607420)
37 BAGEPALLI KN-28-001-041-003/19
(SOMANATHAPUR) 		1528001041NRG24230620230078150 23/06/2023 Muthappa 1528001041WL005545 Muthappa 00554 KKBK0008288 2212 2212 Processed 30/06/2023 2860776661 MUTTHAPA . KOTAK MAHINDRA BANK LTD(607420)
38 BAGEPALLI KN-28-001-041-003/2
(SOMANATHAPUR) 		1528001041NRG24220620230076796 23/06/2023 Venkataravanappa 1528001041WL005481 Venkataravanappa 00554 KKBK0008288 2212 2212 Processed 30/06/2023 2860776665 VENKATARAMAPPA . KOTAK MAHINDRA BANK LTD(607420)
39 BAGEPALLI KN-28-001-041-003/21
(SOMANATHAPUR) 		1528001041NRG24220620230076797 23/06/2023 Rathnamma 1528001041WL005481 Rathnamma 00554 KKBK0008288 2212 2212 Processed 30/06/2023 2860776679 RATHNAMMA . KOTAK MAHINDRA BANK LTD(607420)
40 BAGEPALLI KN-28-001-041-003/22
(SOMANATHAPUR) 		1528001041NRG24220620230076800 23/06/2023 Gangulappa 1528001041WL005481 Gangulappa 00554 KKBK0008288 2212 2212 Processed 30/06/2023 2860776652 GANGULAPPA . KOTAK MAHINDRA BANK LTD(607420)
41 BAGEPALLI KN-28-001-041-003/4
(SOMANATHAPUR) 		1528001041NRG24220620230076801 23/06/2023 Kadiramma 1528001041WL005481 Kadiramma 00554 KKBK0008288 2212 2212 Processed 30/06/2023 2860776653 KADIRAMMA GENERAL POST OFFICE(607245)
42 BAGEPALLI KN-28-001-041-003/4
(SOMANATHAPUR) 		1528001041NRG24230620230078152 23/06/2023 Narasimhamurthi 1528001041WL005545 Narasimhamurthi 00554 KKBK0008288 2212 2212 Processed 30/06/2023 2860776669 NARASIMHAMURTHY . KOTAK MAHINDRA BANK LTD(607420)
43 BAGEPALLI KN-28-001-041-003/7
(SOMANATHAPUR) 		1528001041NRG24230620230078154 23/06/2023 Venkatesh 1528001041WL005545 Venkatesh 00554 KKBK0008288 2212 2212 Processed 30/06/2023 2860776678 VENKATESHA . KOTAK MAHINDRA BANK LTD(607420)
44 BAGEPALLI KN-28-001-041-004/196
(SOMANATHAPUR) 		1528001041NRG24230620230078155 23/06/2023 Kadarinayudhu 1528001041WL005545 Kadarinayudhu 00554 KKBK0008288 2212 2212 Processed 30/06/2023 2860776659 KADIRINAIDU . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 66360 66360
45 BAGEPALLI KN-28-001-041-003/105
(SOMANATHAPUR) 		1528001041NRG24230620230078145 23/06/2023 Lakshmi 1528001041WL005545 Lakshmi 00652 PKGB0010536 2212 2212 Processed 30/06/2023 2860776655 LAKSHMI G K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
46 BAGEPALLI KN-28-001-041-003/111
(SOMANATHAPUR) 		1528001041NRG24220620230076790 23/06/2023 Lakshmi N N 1528001041WL005481 Lakshmi N N 00652 PKGB0010563 2212 2212 Processed 30/06/2023 2860776656 LAKSHMI N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
47 BAGEPALLI KN-28-001-041-001/76
(SOMANATHAPUR) 		1528001041NRG24230620230078137 23/06/2023 Mutthappa 1528001041WL005545 Mutthappa 00691 IPOS0000001 2212 2212 Processed 30/06/2023 2860776646 MUTTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAGEPALLI KN-28-001-041-003/111
(SOMANATHAPUR) 		1528001041NRG24220620230076791 23/06/2023 Ramesh R 1528001041WL005481 Ramesh R 00691 IPOS0000001 2212 2212 Processed 30/06/2023 2860776647 REMESHA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
Total 106176 106176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001041_230623APB_FTO_204140 Canara Bank CNRB0000925 BAGEPALLI 4424
2 BAGEPALLI KN1528001041_230623APB_FTO_204140 Canara Bank CNRB0011585 Bagepalli 2212
3 BAGEPALLI KN1528001041_230623APB_FTO_204140 Indian Overseas Bank IOBA0003583 BAGEPALLI 11060
4 BAGEPALLI KN1528001041_230623APB_FTO_204140 ING VYSYA BANK VYSA0001310 PATHAPALYA 2212
5 BAGEPALLI KN1528001041_230623APB_FTO_204140 State Bank of India SBIN0040085 BAGEPALLI 11060
6 BAGEPALLI KN1528001041_230623APB_FTO_204140 Kotak Mahindra Bank Ltd. KKBK0008288 Pathapalya 66360
7 BAGEPALLI KN1528001041_230623APB_FTO_204140 Pragathi Krishna Gramin Bank PKGB0010536 BAGEPALLY 2212
8 BAGEPALLI KN1528001041_230623APB_FTO_204140 Pragathi Krishna Gramin Bank PKGB0010563 BURUDUGUNTE 2212
9 BAGEPALLI KN1528001041_230623APB_FTO_204140 India Post Payments Bank IPOS0000001 CHICKBALLAPUR 4424

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