Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:12:04 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001047_221223APB_FTO_651113
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-28-001-047-001/10
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369499 22/12/2023 Fareeda 1528001047WL021996 Fareeda 00554 KKBK0008238 2212 2212 Processed 14/03/2024 1785198706 FAREEDA . KOTAK MAHINDRA BANK LTD(607420)
2 BAGEPALLI KN-28-001-047-001/10
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369498 22/12/2023 Pakeer Sab 1528001047WL021996 Pakeer Sab 00554 KKBK0008238 2212 2212 Processed 14/03/2024 1785198707 PAKEERSAB . KOTAK MAHINDRA BANK LTD(607420)
3 BAGEPALLI KN-28-001-047-001/137
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369502 22/12/2023 G V Venkataravanappa 1528001047WL021996 G V Venkataravanappa 00554 KKBK0008238 2212 2212 Processed 14/03/2024 1785198711 G V VENKATARAVANA KOTAK MAHINDRA BANK LTD(607420)
4 BAGEPALLI KN-28-001-047-001/137
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369503 22/12/2023 kavya V 1528001047WL021996 kavya V 00554 KKBK0008238 2212 2212 Processed 14/03/2024 1785198701 KAVYA G V INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAGEPALLI KN-28-001-047-001/26
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369504 22/12/2023 Gangulamma 1528001047WL021996 Gangulamma 00554 KKBK0008238 2212 2212 Processed 14/03/2024 1785198704 GANGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAGEPALLI KN-28-001-047-001/26
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369505 22/12/2023 Sujatha 1528001047WL021996 Sujatha 00554 KKBK0008238 2212 2212 Processed 14/03/2024 1785198691 SUJATHA . KOTAK MAHINDRA BANK LTD(607420)
7 BAGEPALLI KN-28-001-047-001/289
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369506 22/12/2023 MOUNIKA 1528001047WL021996 MOUNIKA 00554 KKBK0008238 2212 2212 Processed 14/03/2024 1785198699 MOUNIKA P V KOTAK MAHINDRA BANK LTD(607420)
8 BAGEPALLI KN-28-001-047-001/30-A
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369507 22/12/2023 R Viswanatha 1528001047WL021996 R Viswanatha 00554 KKBK0008238 2212 2212 Processed 14/03/2024 1785198708 R VISHWANATHA KOTAK MAHINDRA BANK LTD(607420)
9 BAGEPALLI KN-28-001-047-001/48-A
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369511 22/12/2023 Amaravathi 1528001047WL021996 Amaravathi 00554 KKBK0008238 2212 2212 Processed 14/03/2024 1785198710 AMARAVATHI . KOTAK MAHINDRA BANK LTD(607420)
10 BAGEPALLI KN-28-001-047-001/48-A
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369510 22/12/2023 g v chandrappa 1528001047WL021996 g v chandrappa 00554 KKBK0008238 2212 2212 Processed 14/03/2024 1785198685 G V CHANDRA KOTAK MAHINDRA BANK LTD(607420)
11 BAGEPALLI KN-28-001-047-001/5
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369512 22/12/2023 Shreenivasareddy p v 1528001047WL021996 Shreenivasareddy p v 00554 KKBK0008238 2212 2212 Processed 14/03/2024 1785198688 SUBBALAKSHMAMMA GENERAL POST OFFICE(607245)
12 BAGEPALLI KN-28-001-047-001/52
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369516 22/12/2023 Gowaramma 1528001047WL021996 Gowaramma 00554 KKBK0008238 2212 2212 Processed 14/03/2024 1785198703 GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAGEPALLI KN-28-001-047-001/52
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369515 22/12/2023 narayanachari 1528001047WL021996 narayanachari 00554 KKBK0008238 2212 2212 Processed 14/03/2024 1785198693 NARAYANACHARI . KOTAK MAHINDRA BANK LTD(607420)
14 BAGEPALLI KN-28-001-047-001/53
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369517 22/12/2023 Chinnaramireddy 1528001047WL021996 Chinnaramireddy 00554 KKBK0008238 2212 2212 Processed 14/03/2024 1785198692 CHINNARAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAGEPALLI KN-28-001-047-001/62-A
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369518 22/12/2023 K Ramaiah 1528001047WL021996 K Ramaiah 00554 KKBK0008238 2212 2212 Processed 14/03/2024 1785198709 RAMAIAH K PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BAGEPALLI KN-28-001-047-001/62-A
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369519 22/12/2023 Venkataravanamma 1528001047WL021996 Venkataravanamma 00554 KKBK0008238 2212 2212 Processed 14/03/2024 1785198686 VENKATARAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAGEPALLI KN-28-001-047-001/63
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369520 22/12/2023 P L Krishnareddy 1528001047WL021996 P L Krishnareddy 00554 KKBK0008238 2212 2212 Processed 14/03/2024 1785198689 P L KRISHNA REDDY KOTAK MAHINDRA BANK LTD(607420)
18 BAGEPALLI KN-28-001-047-001/63
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369521 22/12/2023 Radhamma 1528001047WL021996 Radhamma 00554 KKBK0008238 2212 2212 Processed 14/03/2024 1785198690 RADHAMMA . KOTAK MAHINDRA BANK LTD(607420)
19 BAGEPALLI KN-28-001-047-001/8
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369525 22/12/2023 Nallamma 1528001047WL021996 Nallamma 00554 KKBK0008238 2212 2212 Processed 14/03/2024 1785198698 NALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGEPALLI KN-28-001-047-001/89
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369526 22/12/2023 Bayyamma 1528001047WL021996 Bayyamma 00554 KKBK0008238 2212 2212 Processed 14/03/2024 1785198705 BAYYAMMA . KOTAK MAHINDRA BANK LTD(607420)
21 BAGEPALLI KN-28-001-047-002/26-A
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369530 22/12/2023 Rajamma 1528001047WL021996 Rajamma 00554 KKBK0008238 2212 2212 Processed 14/03/2024 1785198694 RAJAMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAGEPALLI KN-28-001-047-002/26-A
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369529 22/12/2023 Vemanna 1528001047WL021996 Vemanna 00554 KKBK0008238 2212 2212 Processed 14/03/2024 1785198702 VEMANNA . KOTAK MAHINDRA BANK LTD(607420)
23 BAGEPALLI KN-28-001-047-002/290
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369531 22/12/2023 Archana t s 1528001047WL021996 Archana t s 00554 KKBK0008238 2212 2212 Processed 14/03/2024 1785198697 ARCHANA T S INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAGEPALLI KN-28-001-047-002/290
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369532 22/12/2023 Manjunatha k 1528001047WL021996 Manjunatha k 00554 KKBK0008238 2212 2212 Processed 14/03/2024 1785198700 MANJUNATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAGEPALLI KN-28-001-047-002/37-A
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369535 22/12/2023 Jayamma 1528001047WL021996 Jayamma 00554 KKBK0008238 2212 2212 Processed 14/03/2024 1785198696 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGEPALLI KN-28-001-047-002/37-A
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369534 22/12/2023 Narasimhappa 1528001047WL021996 Narasimhappa 00554 KKBK0008238 2212 2212 Processed 14/03/2024 1785198695 NARASIMHAPPA . KOTAK MAHINDRA BANK LTD(607420)
27 BAGEPALLI KN-28-001-047-002/52-A
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369536 22/12/2023 Bharathamma 1528001047WL021996 Bharathamma 00554 KKBK0008238 2212 2212 Processed 14/03/2024 1785198716 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 59724 59724
28 BAGEPALLI KN-28-001-047-001/105-a
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369500 22/12/2023 G V Ramanjalu 1528001047WL021996 G V Ramanjalu 00554 KKBK0008288 2212 2212 Processed 14/03/2024 1785198682 G V RAMANJULU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
29 BAGEPALLI KN-28-001-047-001/105-a
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369501 22/12/2023 Nagamma 1528001047WL021996 Nagamma 00652 PKGB0010574 2212 2212 Processed 14/03/2024 1785198684 P NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BAGEPALLI KN-28-001-047-001/32-A
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369508 22/12/2023 Manjunatha G E 1528001047WL021996 Manjunatha G E 00652 PKGB0010574 2212 2212 Processed 14/03/2024 1785198714 MANJUNATHA G E PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BAGEPALLI KN-28-001-047-001/51-A
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369513 22/12/2023 Sujathamma 1528001047WL021996 Sujathamma 00652 PKGB0010574 2212 2212 Processed 14/03/2024 1785198713 SUJATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BAGEPALLI KN-28-001-047-001/78
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369523 22/12/2023 Sakinabi 1528001047WL021996 Sakinabi 00652 PKGB0010574 2212 2212 Processed 14/03/2024 1785198687 SAKEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BAGEPALLI KN-28-001-047-001/89
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369527 22/12/2023 Sathish 1528001047WL021996 Sathish 00652 PKGB0010574 2212 2212 Processed 14/03/2024 1785198683 SATHISHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BAGEPALLI KN-28-001-047-002/298-A
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369533 22/12/2023 KARTHIKA K 1528001047WL021996 KARTHIKA K 00652 PKGB0010574 2212 2212 Processed 14/03/2024 1785198681 KARTHIK K INDIAN OVERSEAS BANK(508541)
35 BAGEPALLI KN-28-001-047-002/71-A
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369537 22/12/2023 Gayithri 1528001047WL021996 Gayithri 00652 PKGB0010574 2212 2212 Processed 14/03/2024 1785198712 GAYITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
36 BAGEPALLI KN-28-001-047-001/350-B
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369509 22/12/2023 G P shivanna 1528001047WL021996 G P shivanna 00691 IPOS0000001 2212 2212 Processed 14/03/2024 1785198680 G P SHIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAGEPALLI KN-28-001-047-001/67-A
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369522 22/12/2023 Venkatesh V 1528001047WL021996 Venkatesh V 00691 IPOS0000001 2212 2212 Processed 14/03/2024 1785198715 VENKATESH V INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGEPALLI KN-28-001-047-001/89
(NALLAGUTLAPALLI) 		1528001047NRG24221220230369528 22/12/2023 Sangeetha N R 1528001047WL021996 Sangeetha N R 00691 IPOS0000001 2212 2212 Processed 14/03/2024 1785198679 SANGEETHA N R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 84056 84056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001047_221223APB_FTO_651113 Kotak Mahindra Bank Ltd. KKBK0008238 Chelur 59724
2 BAGEPALLI KN1528001047_221223APB_FTO_651113 Kotak Mahindra Bank Ltd. KKBK0008288 Pathapalya 2212
3 BAGEPALLI KN1528001047_221223APB_FTO_651113 Pragathi Krishna Gramin Bank PKGB0010574 CHELUR 15484
4 BAGEPALLI KN1528001047_221223APB_FTO_651113 India Post Payments Bank IPOS0000001 CHICKBALLAPUR 6636

Download In Excel