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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:19:24 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001024_030523FTO_57566
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-28-001-024-008/27
(GANTUMVARIPALLI) 		1528001024NRG24030520230021386 03/05/2023 somashekara 1528001024WL001543 somashekara 00415 SBIN0040085 2212 2212 Processed 24/05/2023 1818010452 MR SOMASHEKHARA SOMASHEKARA ()
2 BAGEPALLI KN-28-001-024-008/34-C
(GANTUMVARIPALLI) 		1528001024NRG24030520230021388 03/05/2023 Babu 1528001024WL001543 Babu 00415 SBIN0040085 2212 2212 Processed 24/05/2023 1818010448 MR BABU ()
3 BAGEPALLI KN-28-001-024-008/42-C
(GANTUMVARIPALLI) 		1528001024NRG24030520230021391 03/05/2023 Lakshminarasamma 1528001024WL001543 Lakshminarasamma 00415 SBIN0040085 2212 2212 Processed 24/05/2023 1818010450 MRS LAKSHMINARASAMMA ()
4 BAGEPALLI KN-28-001-024-008/42-C
(GANTUMVARIPALLI) 		1528001024NRG24030520230021390 03/05/2023 Nanjudappa 1528001024WL001543 Nanjudappa 00415 SBIN0040085 2212 2212 Processed 24/05/2023 1818010447 MR NANJUDAPPA ()
5 BAGEPALLI KN-28-001-024-008/67
(GANTUMVARIPALLI) 		1528001024NRG24030520230021398 03/05/2023 venkatesh 1528001024WL001543 venkatesh 00415 SBIN0040085 1896 1896 Processed 24/05/2023 1818010449 MR VENKATESHA VENKATESHA ()
6 BAGEPALLI KN-28-001-024-008/69
(GANTUMVARIPALLI) 		1528001024NRG24030520230021399 03/05/2023 Sudakara A 1528001024WL001543 Sudakara A 00415 SBIN0040085 2212 2212 Processed 24/05/2023 1818010451 MR SUDHAKARA A ()
SubTotal 12956 12956
7 BAGEPALLI KN-28-001-024-008/34-C
(GANTUMVARIPALLI) 		1528001024NRG24030520230021387 03/05/2023 Sugunamma 1528001024WL001543 Sugunamma 00652 PKGB0010536 2212 2212 Processed 24/05/2023 1818010446 Sugunamma ()
8 BAGEPALLI KN-28-001-024-008/64
(GANTUMVARIPALLI) 		1528001024NRG24030520230021396 03/05/2023 nirmalamma 1528001024WL001543 nirmalamma 00652 PKGB0010536 2212 2212 Processed 24/05/2023 1818010445 nirmalamma ()
SubTotal 4424 4424
Total 17380 17380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001024_030523FTO_57566 State Bank of India SBIN0040085 BAGEPALLI 12956
2 BAGEPALLI KN1528001024_030523FTO_57566 Pragathi Krishna Gramin Bank PKGB0010536 BAGEPALLY 4424

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