Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:31:00 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001029_020923FTO_368004
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-28-001-029-001/150-C
(NALLAPAREDDYPALLI) 		1528001029NRG24020920230207648 02/09/2023 Adilakshmamma 1528001029WL012374 Adilakshmamma 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7336724127 Adilakshmamma ()
2 BAGEPALLI KN-28-001-029-001/168-a
(NALLAPAREDDYPALLI) 		1528001029NRG24020920230207652 02/09/2023 SUDHA 1528001029WL012374 SUDHA 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7336724130 SUDHA ()
3 BAGEPALLI KN-28-001-029-001/208-a
(NALLAPAREDDYPALLI) 		1528001029NRG24020920230207619 02/09/2023 Venkatalakshmamma 1528001029WL012373 Venkatalakshmamma 00078 CNRB0000925 1896 1896 Processed 10/11/2023 7336724128 Venkatalakshmamma ()
4 BAGEPALLI KN-28-001-029-001/320-A
(NALLAPAREDDYPALLI) 		1528001029NRG24020920230207630 02/09/2023 Ramesh 1528001029WL012373 Ramesh 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7336724129 Ramesh ()
SubTotal 8532 8532
5 BAGEPALLI KN-28-001-029-001/357-C
(NALLAPAREDDYPALLI) 		1528001029NRG24020920230207633 02/09/2023 Venkatalakshmamma 1528001029WL012373 Venkatalakshmamma 00415 SBIN0040304 2212 2212 Processed 10/11/2023 7336724131 MRS VENKATA LAKSHMAMMA ()
SubTotal 2212 2212
6 BAGEPALLI KN-28-001-029-001/366-a
(NALLAPAREDDYPALLI) 		1528001029NRG24020920230207662 02/09/2023 Suganamma 1528001029WL012374 Suganamma 00652 PKGB0010536 1896 1896 Processed 10/11/2023 7336724126 Suganamma ()
SubTotal 1896 1896
Total 12640 12640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001029_020923FTO_368004 Canara Bank CNRB0000925 BAGEPALLI 8532
2 BAGEPALLI KN1528001029_020923FTO_368004 State Bank of India SBIN0040304 GULUR KOLAR 2212
3 BAGEPALLI KN1528001029_020923FTO_368004 Pragathi Krishna Gramin Bank PKGB0010536 BAGEPALLY 1896

Download In Excel