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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:45:03 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001028_140823APB_FTO_331822
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-28-001-028-011/115
(DEVARAGUDIPALLI) 		1528001028NRG24140820230177147 14/08/2023 Lakshmidevamma 1528001028WL010887 Lakshmidevamma 00078 CNRB0000925 2163 2163 Rejected 25/08/2023 4831424078 Aadhaar Number not Mapped to Account Number
2 BAGEPALLI KN-28-001-028-011/116
(DEVARAGUDIPALLI) 		1528001028NRG24140820230177148 14/08/2023 Arjuna 1528001028WL010887 Arjuna 00078 CNRB0000925 2163 2163 Processed 25/08/2023 4831424074 MR ARJUN STATE BANK OF INDIA(508548)
3 BAGEPALLI KN-28-001-028-011/125
(DEVARAGUDIPALLI) 		1528001028NRG24140820230177150 14/08/2023 adilakshmamma 1528001028WL010887 adilakshmamma 00078 CNRB0000925 2163 2163 Processed 25/08/2023 4831424069 ADILAKSHMAMMA CANARA BANK(508532)
4 BAGEPALLI KN-28-001-028-011/125
(DEVARAGUDIPALLI) 		1528001028NRG24140820230177149 14/08/2023 narasimhappa 1528001028WL010887 narasimhappa 00078 CNRB0000925 2163 2163 Processed 25/08/2023 4831424085 NARASIMHAPPA SO VE CANARA BANK(508532)
5 BAGEPALLI KN-28-001-028-011/133
(DEVARAGUDIPALLI) 		1528001028NRG24140820230177152 14/08/2023 Rabiya 1528001028WL010887 Rabiya 00078 CNRB0000925 1854 1854 Rejected 25/08/2023 4831424092 Aadhaar Number not Mapped to Account Number
6 BAGEPALLI KN-28-001-028-011/140
(DEVARAGUDIPALLI) 		1528001028NRG24140820230177153 14/08/2023 Narayanaswamy 1528001028WL010887 Narayanaswamy 00078 CNRB0000925 1854 1854 Processed 25/08/2023 4831424070 NARAYANASWAMY CANARA BANK(508532)
7 BAGEPALLI KN-28-001-028-011/144-A
(DEVARAGUDIPALLI) 		1528001028NRG24140820230177156 14/08/2023 Lakshmi 1528001028WL010887 Lakshmi 00078 CNRB0000925 2163 2163 Processed 25/08/2023 4831424076 LAKSHMI CANARA BANK(508532)
8 BAGEPALLI KN-28-001-028-011/1485
(DEVARAGUDIPALLI) 		1528001028NRG24140820230177158 14/08/2023 Venkatareddy 1528001028WL010887 Venkatareddy 00078 CNRB0000925 1854 1854 Processed 25/08/2023 4831424068 VENKATAREDDY GENERAL POST OFFICE(607245)
9 BAGEPALLI KN-28-001-028-011/1507-A
(DEVARAGUDIPALLI) 		1528001028NRG24140820230177161 14/08/2023 krishnappa 1528001028WL010887 krishnappa 00078 CNRB0000925 2163 2163 Processed 25/08/2023 4831424090 KRISHNAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
10 BAGEPALLI KN-28-001-028-011/1546
(DEVARAGUDIPALLI) 		1528001028NRG24140820230177163 14/08/2023 ashwathamma 1528001028WL010887 ashwathamma 00078 CNRB0000925 2163 2163 Processed 25/08/2023 4831424079 ASHWATHAMMA CANARA BANK(508532)
11 BAGEPALLI KN-28-001-028-011/1546
(DEVARAGUDIPALLI) 		1528001028NRG24140820230177162 14/08/2023 Chowdashetty 1528001028WL010887 Chowdashetty 00078 CNRB0000925 2163 2163 Rejected 25/08/2023 4831424089 Aadhaar Number not Mapped to Account Number
12 BAGEPALLI KN-28-001-028-011/202
(DEVARAGUDIPALLI) 		1528001028NRG24140820230177166 14/08/2023 Ravichandra 1528001028WL010887 Ravichandra 00078 CNRB0000925 2163 2163 Processed 25/08/2023 4831424077 RAVICHANDRA CANARA BANK(508532)
13 BAGEPALLI KN-28-001-028-011/215
(DEVARAGUDIPALLI) 		1528001028NRG24140820230177167 14/08/2023 Kadirappa 1528001028WL010887 Kadirappa 00078 CNRB0000925 2163 2163 Processed 25/08/2023 4831424091 KADIRAPPA GENERAL POST OFFICE(607245)
14 BAGEPALLI KN-28-001-028-011/215
(DEVARAGUDIPALLI) 		1528001028NRG24140820230177168 14/08/2023 Narasamma 1528001028WL010887 Narasamma 00078 CNRB0000925 2163 2163 Processed 25/08/2023 4831424075 NARASAMMA CANARA BANK(508532)
15 BAGEPALLI KN-28-001-028-011/229
(DEVARAGUDIPALLI) 		1528001028NRG24140820230177169 14/08/2023 K Radha 1528001028WL010887 K Radha 00078 CNRB0000925 2163 2163 Processed 25/08/2023 4831424087 RADHA K CANARA BANK(508532)
16 BAGEPALLI KN-28-001-028-011/32
(DEVARAGUDIPALLI) 		1528001028NRG24140820230177172 14/08/2023 Narasimhappa 1528001028WL010887 Narasimhappa 00078 CNRB0000925 2163 2163 Processed 25/08/2023 4831424080 NARASIMHAPPA CANARA BANK(508532)
17 BAGEPALLI KN-28-001-028-011/611
(DEVARAGUDIPALLI) 		1528001028NRG24140820230177173 14/08/2023 Narayanaswamy K V 1528001028WL010887 Narayanaswamy K V 00078 CNRB0000925 1854 1854 Processed 25/08/2023 4831424071 NARAYANASWAMY K V CANARA BANK(508532)
18 BAGEPALLI KN-28-001-028-011/614
(DEVARAGUDIPALLI) 		1528001028NRG24140820230177175 14/08/2023 Venkateshappa 1528001028WL010887 Venkateshappa 00078 CNRB0000925 2163 2163 Processed 25/08/2023 4831424086 VENKATESHAPPA B CANARA BANK(508532)
19 BAGEPALLI KN-28-001-028-011/64
(DEVARAGUDIPALLI) 		1528001028NRG24140820230177176 14/08/2023 lakshminarasamma 1528001028WL010887 lakshminarasamma 00078 CNRB0000925 2163 2163 Processed 25/08/2023 4831424083 LAKSHINARASAMMA CANARA BANK(508532)
20 BAGEPALLI KN-28-001-028-011/66-A
(DEVARAGUDIPALLI) 		1528001028NRG24140820230177178 14/08/2023 Thulashi 1528001028WL010887 Thulashi 00078 CNRB0000925 2163 2163 Processed 25/08/2023 4831424073 THULASI CANARA BANK(508532)
21 BAGEPALLI KN-28-001-028-011/99
(DEVARAGUDIPALLI) 		1528001028NRG24140820230177181 14/08/2023 Gowramma 1528001028WL010887 Gowramma 00078 CNRB0000925 1854 1854 Processed 25/08/2023 4831424072 GOWRAMMA CANARA BANK(508532)
22 BAGEPALLI KN-28-001-028-011/99
(DEVARAGUDIPALLI) 		1528001028NRG24140820230177180 14/08/2023 honnurappa 1528001028WL010887 honnurappa 00078 CNRB0000925 2163 2163 Rejected 25/08/2023 4831424082 Aadhaar Number not Mapped to Account Number
SubTotal 46041 46041
23 BAGEPALLI KN-28-001-028-011/133
(DEVARAGUDIPALLI) 		1528001028NRG24140820230177151 14/08/2023 Abdhul Rahim sab 1528001028WL010887 Abdhul Rahim sab 00415 SBIN0040085 1545 1545 Rejected 25/08/2023 4831424093 Aadhaar Number not Mapped to Account Number
24 BAGEPALLI KN-28-001-028-011/144-A
(DEVARAGUDIPALLI) 		1528001028NRG24140820230177155 14/08/2023 B Narasimha 1528001028WL010887 B Narasimha 00415 SBIN0040085 2163 2163 Processed 25/08/2023 4831424097 MR NARASIMHA B STATE BANK OF INDIA(508548)
25 BAGEPALLI KN-28-001-028-011/1504
(DEVARAGUDIPALLI) 		1528001028NRG24140820230177160 14/08/2023 Hanumanthreddy A 1528001028WL010887 Hanumanthreddy A 00415 SBIN0040085 1854 1854 Processed 25/08/2023 4831424095 MR A HANUMANTHA REDDY STATE BANK OF INDIA(508548)
26 BAGEPALLI KN-28-001-028-011/231
(DEVARAGUDIPALLI) 		1528001028NRG24140820230177170 14/08/2023 Srinivasareddy 1528001028WL010887 Srinivasareddy 00415 SBIN0040085 2163 2163 Processed 25/08/2023 4831424096 SRINIVAS M CANARA BANK(508532)
27 BAGEPALLI KN-28-001-028-011/231
(DEVARAGUDIPALLI) 		1528001028NRG24140820230177171 14/08/2023 sujatha 1528001028WL010887 sujatha 00415 SBIN0040085 2163 2163 Processed 25/08/2023 4831424088 MRS SUJATHA K R STATE BANK OF INDIA(508548)
28 BAGEPALLI KN-28-001-028-011/64
(DEVARAGUDIPALLI) 		1528001028NRG24140820230177177 14/08/2023 adhimurthy 1528001028WL010887 adhimurthy 00415 SBIN0040085 1854 1854 Processed 25/08/2023 4831424084 ADIMURTHI GENERAL POST OFFICE(607245)
SubTotal 11742 11742
29 BAGEPALLI KN-28-001-028-011/1903
(DEVARAGUDIPALLI) 		1528001028NRG24140820230177165 14/08/2023 Mehabub Jan 1528001028WL010887 Mehabub Jan 00652 PKGB0010536 2163 2163 Processed 25/08/2023 4831424081 MEHABOOB JAN S CANARA BANK(508532)
30 BAGEPALLI KN-28-001-028-011/611
(DEVARAGUDIPALLI) 		1528001028NRG24140820230177174 14/08/2023 Nagarathnamma T 1528001028WL010887 Nagarathnamma T 00652 PKGB0010536 1854 1854 Processed 25/08/2023 4831424094 NAGARATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4017 4017
Total 61800 61800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001028_140823APB_FTO_331822 Canara Bank CNRB0000925 BAGEPALLI 46041
2 BAGEPALLI KN1528001028_140823APB_FTO_331822 State Bank of India SBIN0040085 BAGEPALLI 11742
3 BAGEPALLI KN1528001028_140823APB_FTO_331822 Pragathi Krishna Gramin Bank PKGB0010536 BAGEPALLY 4017

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