Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:45:47 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001047_301223APB_FTO_673461
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-28-001-047-008/328
(NALLAGUTLAPALLI) 		1528001047NRG24301220230377696 30/12/2023 VENU 1528001047WL022521 VENU 00415 SBIN0040085 2079 2079 Processed 14/03/2024 1789442679 VENUKUMAR R N KARNATAKA BANK LTD(607270)
SubTotal 2079 2079
2 BAGEPALLI KN-28-001-047-008/165
(NALLAGUTLAPALLI) 		1528001047NRG24301220230377694 30/12/2023 Kavitha K.M 1528001047WL022521 Kavitha K.M 00554 KKBK0008238 2079 2079 Processed 14/03/2024 1789442677 KAVITHA K M KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2079 2079
3 BAGEPALLI KN-28-001-047-008/165
(NALLAGUTLAPALLI) 		1528001047NRG24301220230377693 30/12/2023 lakshmidevamma 1528001047WL022521 lakshmidevamma 00652 PKGB0010574 2079 2079 Processed 14/03/2024 1789442678 LAKSHMIDEVAMMA WO AMARANATHAREDDYRS PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BAGEPALLI KN-28-001-047-008/328
(NALLAGUTLAPALLI) 		1528001047NRG24301220230377695 30/12/2023 Subbamma 1528001047WL022521 Subbamma 00652 PKGB0010574 2079 2079 Processed 14/03/2024 1789442676 Mrs. SUBBAMMA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 4158 4158
Total 8316 8316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001047_301223APB_FTO_673461 State Bank of India SBIN0040085 BAGEPALLI 2079
2 BAGEPALLI KN1528001047_301223APB_FTO_673461 Kotak Mahindra Bank Ltd. KKBK0008238 Chelur 2079
3 BAGEPALLI KN1528001047_301223APB_FTO_673461 Pragathi Krishna Gramin Bank PKGB0010574 CHELUR 4158

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