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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:42 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001037_310523FTO_141462
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-28-001-037-001/5428
(PATHAPALYA) 		1528001037NRG24310520230041526 31/05/2023 Akkulamma 1528001037WL002986 Akkulamma 00177 IOBA0003583 2212 2212 Processed 08/06/2023 2311788588 Akkulamma ()
SubTotal 2212 2212
2 BAGEPALLI KN-28-001-037-001/1033-A
(PATHAPALYA) 		1528001037NRG24310520230041527 31/05/2023 Manjunatha P V 1528001037WL002987 Manjunatha P V 00415 SBIN0040085 2163 2163 Processed 08/06/2023 2311788597 MR MANJUNATHA P V ()
3 BAGEPALLI KN-28-001-037-001/3335
(PATHAPALYA) 		1528001037NRG24310520230041539 31/05/2023 Narasimha murthy 1528001037WL002987 Narasimha murthy 00415 SBIN0040085 2163 2163 Processed 08/06/2023 2311788599 MR NARASIMHAMURTHY K V ()
4 BAGEPALLI KN-28-001-037-001/4017
(PATHAPALYA) 		1528001037NRG24310520230041548 31/05/2023 Vimala M N 1528001037WL002987 Vimala M N 00415 SBIN0040085 2163 2163 Processed 08/06/2023 2311788598 MISS VIMALA M N ()
SubTotal 6489 6489
5 BAGEPALLI KN-28-001-037-001/1101-A
(PATHAPALYA) 		1528001037NRG24310520230041529 31/05/2023 gangulappa 1528001037WL002987 gangulappa 00554 KKBK0008288 2163 2163 Processed 08/06/2023 2311788594 gangulappa ()
6 BAGEPALLI KN-28-001-037-001/1101-A
(PATHAPALYA) 		1528001037NRG24310520230041530 31/05/2023 gayithri p m 1528001037WL002987 gayithri p m 00554 KKBK0008288 2163 2163 Processed 08/06/2023 2311788592 gayithri p m ()
7 BAGEPALLI KN-28-001-037-001/2549
(PATHAPALYA) 		1528001037NRG24310520230041487 31/05/2023 Madar sab 1528001037WL002984 Madar sab 00554 KKBK0008288 1960 1960 Processed 08/06/2023 2311788593 Madar sab ()
8 BAGEPALLI KN-28-001-037-001/2993
(PATHAPALYA) 		1528001037NRG24310520230041489 31/05/2023 shafivulla 1528001037WL002984 shafivulla 00554 KKBK0008288 1960 1960 Processed 08/06/2023 2311788590 shafivulla ()
9 BAGEPALLI KN-28-001-037-001/2993
(PATHAPALYA) 		1528001037NRG24310520230041490 31/05/2023 Shahin 1528001037WL002984 Shahin 00554 KKBK0008288 1960 1960 Processed 08/06/2023 2311788591 Shahin ()
10 BAGEPALLI KN-28-001-037-001/2995
(PATHAPALYA) 		1528001037NRG24310520230041492 31/05/2023 Rihana 1528001037WL002984 Rihana 00554 KKBK0008288 1960 1960 Processed 08/06/2023 2311788589 Rihana ()
11 BAGEPALLI KN-28-001-037-001/86
(PATHAPALYA) 		1528001037NRG24310520230041560 31/05/2023 Narasimha murthy 1528001037WL002987 Narasimha murthy 00554 KKBK0008288 2163 2163 Processed 08/06/2023 2311788595 Narasimha murthy ()
12 BAGEPALLI KN-28-001-037-004/1241
(PATHAPALYA) 		1528001037NRG24310520230041562 31/05/2023 Narayanamma 1528001037WL002987 Narayanamma 00554 KKBK0008288 2163 2163 Processed 08/06/2023 2311788596 Narayanamma ()
SubTotal 16492 16492
Total 25193 25193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001037_310523FTO_141462 Indian Overseas Bank IOBA0003583 BAGEPALLI 2212
2 BAGEPALLI KN1528001037_310523FTO_141462 State Bank of India SBIN0040085 BAGEPALLI 6489
3 BAGEPALLI KN1528001037_310523FTO_141462 Kotak Mahindra Bank Ltd. KKBK0008288 Pathapalya 16492

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