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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001035_080923APB_FTO_379713
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-28-001-035-003/147-a
(GORTHAPALLI) 		1528001035NRG24080920230216580 08/09/2023 Sanjeevamma 1528001035WL012917 Sanjeevamma 00415 SBIN0040496 1344 1344 Processed 10/11/2023 7336466912 SANJEEVAMMA GENERAL POST OFFICE(607245)
2 BAGEPALLI KN-28-001-035-003/166-a
(GORTHAPALLI) 		1528001035NRG24080920230216581 08/09/2023 Somu 1528001035WL012917 Somu 00415 SBIN0040496 1152 1152 Processed 10/11/2023 7336466908 SOMU CANARA BANK(508532)
3 BAGEPALLI KN-28-001-035-003/173-A
(GORTHAPALLI) 		1528001035NRG24080920230216583 08/09/2023 Parvathamma 1528001035WL012917 Parvathamma 00415 SBIN0040496 960 960 Processed 10/11/2023 7336466911 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
4 BAGEPALLI KN-28-001-035-003/173-A
(GORTHAPALLI) 		1528001035NRG24080920230216582 08/09/2023 Tirupalappa 1528001035WL012917 Tirupalappa 00415 SBIN0040496 960 960 Processed 10/11/2023 7336466899 MR THIRUPALAPPA STATE BANK OF INDIA(508548)
5 BAGEPALLI KN-28-001-035-003/2-k
(GORTHAPALLI) 		1528001035NRG24080920230216584 08/09/2023 Akkulappa 1528001035WL012917 Akkulappa 00415 SBIN0040496 960 960 Rejected 10/11/2023 7336466909 A/c Blocked or Frozen
6 BAGEPALLI KN-28-001-035-003/28-A
(GORTHAPALLI) 		1528001035NRG24080920230216586 08/09/2023 Bhaskar 1528001035WL012917 Bhaskar 00415 SBIN0040496 1152 1152 Processed 10/11/2023 7336466906 MR BHASKARA SO MUNIYAPPA STATE BANK OF INDIA(508548)
7 BAGEPALLI KN-28-001-035-003/28-A
(GORTHAPALLI) 		1528001035NRG24080920230216587 08/09/2023 Rathnamma 1528001035WL012917 Rathnamma 00415 SBIN0040496 960 960 Processed 10/11/2023 7336466893 Mrs. RATHNAMMA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
8 BAGEPALLI KN-28-001-035-003/357-C
(GORTHAPALLI) 		1528001035NRG24080920230216588 08/09/2023 Erappa 1528001035WL012917 Erappa 00415 SBIN0040496 1152 1152 Processed 10/11/2023 7336466904 MR ERAPPA SO MYKALAYAPPA STATE BANK OF INDIA(508548)
9 BAGEPALLI KN-28-001-035-003/357-C
(GORTHAPALLI) 		1528001035NRG24080920230216589 08/09/2023 Eshwaramma 1528001035WL012917 Eshwaramma 00415 SBIN0040496 1344 1344 Processed 10/11/2023 7336466896 MRS ESHWARAMMA E STATE BANK OF INDIA(508548)
10 BAGEPALLI KN-28-001-035-003/364-C
(GORTHAPALLI) 		1528001035NRG24080920230216591 08/09/2023 Ramalakshmamma 1528001035WL012917 Ramalakshmamma 00415 SBIN0040496 1152 1152 Processed 10/11/2023 7336466898 MRS RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
11 BAGEPALLI KN-28-001-035-003/364-C
(GORTHAPALLI) 		1528001035NRG24080920230216590 08/09/2023 Rangaiah 1528001035WL012917 Rangaiah 00415 SBIN0040496 1344 1344 Rejected 10/11/2023 7336466905 A/c Blocked or Frozen
12 BAGEPALLI KN-28-001-035-003/378
(GORTHAPALLI) 		1528001035NRG24080920230216592 08/09/2023 Sujathamma 1528001035WL012917 Sujathamma 00415 SBIN0040496 960 960 Processed 10/11/2023 7336466901 MRS KV SUJUTHA WO ASHWATHAPPA STATE BANK OF INDIA(508548)
13 BAGEPALLI KN-28-001-035-003/378
(GORTHAPALLI) 		1528001035NRG24080920230216593 08/09/2023 Venkatalakshmamma 1528001035WL012917 Venkatalakshmamma 00415 SBIN0040496 960 960 Processed 10/11/2023 7336466907 VENKATALAKSHMAMMA GENERAL POST OFFICE(607245)
14 BAGEPALLI KN-28-001-035-003/43-A
(GORTHAPALLI) 		1528001035NRG24080920230216595 08/09/2023 Subbamma 1528001035WL012917 Subbamma 00415 SBIN0040496 1152 1152 Processed 10/11/2023 7336466895 SUBBAMMA GENERAL POST OFFICE(607245)
15 BAGEPALLI KN-28-001-035-003/43-A
(GORTHAPALLI) 		1528001035NRG24080920230216594 08/09/2023 Uttappa 1528001035WL012917 Uttappa 00415 SBIN0040496 1152 1152 Processed 10/11/2023 7336466892 UTHAPPA GENERAL POST OFFICE(607245)
16 BAGEPALLI KN-28-001-035-003/49
(GORTHAPALLI) 		1528001035NRG24080920230216597 08/09/2023 Anil Kumar K L 1528001035WL012917 Anil Kumar K L 00415 SBIN0040496 1152 1152 Processed 10/11/2023 7336466910 MR ANIL KUMAR K L STATE BANK OF INDIA(508548)
17 BAGEPALLI KN-28-001-035-003/49
(GORTHAPALLI) 		1528001035NRG24080920230216596 08/09/2023 bandi venkatamma 1528001035WL012917 bandi venkatamma 00415 SBIN0040496 960 960 Processed 10/11/2023 7336466902 VENKATAMMA GENERAL POST OFFICE(607245)
18 BAGEPALLI KN-28-001-035-003/65
(GORTHAPALLI) 		1528001035NRG24080920230216598 08/09/2023 Nanjundappa 1528001035WL012917 Nanjundappa 00415 SBIN0040496 768 768 Processed 10/11/2023 7336466900 MR NANJUNDAPPA STATE BANK OF INDIA(508548)
19 BAGEPALLI KN-28-001-035-003/80-A
(GORTHAPALLI) 		1528001035NRG24080920230216599 08/09/2023 Ramadevi 1528001035WL012917 Ramadevi 00415 SBIN0040496 576 576 Processed 10/11/2023 7336466897 MRS RAMA DEVI STATE BANK OF INDIA(508548)
20 BAGEPALLI KN-28-001-035-003/98-a
(GORTHAPALLI) 		1528001035NRG24080920230216601 08/09/2023 Ademma 1528001035WL012917 Ademma 00415 SBIN0040496 1344 1344 Processed 10/11/2023 7336466903 MRS ADEMMA STATE BANK OF INDIA(508548)
21 BAGEPALLI KN-28-001-035-003/98-a
(GORTHAPALLI) 		1528001035NRG24080920230216600 08/09/2023 Gangappa 1528001035WL012917 Gangappa 00415 SBIN0040496 1344 1344 Processed 10/11/2023 7336466894 MR GANGAPPA STATE BANK OF INDIA(508548)
SubTotal 22848 22848
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001035_080923APB_FTO_379713 State Bank of India SBIN0040496 THIMMAMPALLY 22848

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