Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:58:25 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001024_101123APB_FTO_514163
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-28-001-024-007/13-B
(GANTUMVARIPALLI) 		1528001024NRG24101120230322982 10/11/2023 Nataraj N 1528001024WL018595 Nataraj N 00177 IOBA0003583 2212 2212 Processed 01/01/2024 8993200021 NATARAJ N INDIAN OVERSEAS BANK(508541)
2 BAGEPALLI KN-28-001-024-007/13-B
(GANTUMVARIPALLI) 		1528001024NRG24101120230322983 10/11/2023 Padmavati S 1528001024WL018595 Padmavati S 00177 IOBA0003583 2212 2212 Processed 01/01/2024 8993200022 PADMAVATHI S INDIAN OVERSEAS BANK(508541)
SubTotal 4424 4424
3 BAGEPALLI KN-28-001-024-003/19-C
(GANTUMVARIPALLI) 		1528001024NRG24101120230322981 10/11/2023 RAMAPPA 1528001024WL018595 RAMAPPA 00468 UBIN0816621 2212 2212 Processed 01/01/2024 8993200023 RAMAPPA SON OF VENKATARAMAPPA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001024_101123APB_FTO_514163 Indian Overseas Bank IOBA0003583 BAGEPALLI 4424
2 BAGEPALLI KN1528001024_101123APB_FTO_514163 Union Bank of India UBIN0816621 BAGALUR 2212

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