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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:36:11 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001038_140923APB_FTO_393141
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-28-001-038-001/18-B
(MITTEMARI) 		1528001038NRG24140920230235318 14/09/2023 Kadirappa 1528001038WL013905 Kadirappa 00522 CNRB000PGB1 2212 2212 Processed 10/11/2023 7353286379 KADIRAPPA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
2 BAGEPALLI KN-28-001-038-001/1-B
(MITTEMARI) 		1528001038NRG24140920230235311 14/09/2023 bayyamma 1528001038WL013905 bayyamma 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7353286408 BAYAMMA WO VENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BAGEPALLI KN-28-001-038-001/1048
(MITTEMARI) 		1528001038NRG24140920230235337 14/09/2023 harisha m v 1528001038WL013906 harisha m v 00652 PKGB0010748 2528 2528 Rejected 10/11/2023 7353286389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BAGEPALLI KN-28-001-038-001/1048
(MITTEMARI) 		1528001038NRG24140920230235336 14/09/2023 venkataravanamma 1528001038WL013906 venkataravanamma 00652 PKGB0010748 2528 2528 Processed 10/11/2023 7353286392 VENKATARAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BAGEPALLI KN-28-001-038-001/1048
(MITTEMARI) 		1528001038NRG24140920230235335 14/09/2023 virabadrappa 1528001038WL013906 virabadrappa 00652 PKGB0010748 2528 2528 Processed 10/11/2023 7353286380 VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BAGEPALLI KN-28-001-038-001/1051
(MITTEMARI) 		1528001038NRG24140920230235312 14/09/2023 M N RAMESHA 1528001038WL013905 M N RAMESHA 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7353286406 RAMESH MN SO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BAGEPALLI KN-28-001-038-001/1051
(MITTEMARI) 		1528001038NRG24140920230235313 14/09/2023 NIRMALA N 1528001038WL013905 NIRMALA N 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7353286402 NIRMALA N PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BAGEPALLI KN-28-001-038-001/1066-B
(MITTEMARI) 		1528001038NRG24140920230235314 14/09/2023 Radha 1528001038WL013905 Radha 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7353286397 RADHA GV PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BAGEPALLI KN-28-001-038-001/1068-B
(MITTEMARI) 		1528001038NRG24140920230235315 14/09/2023 chadrakala 1528001038WL013905 chadrakala 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7353286387 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BAGEPALLI KN-28-001-038-001/1160
(MITTEMARI) 		1528001038NRG24140920230235344 14/09/2023 Narasimhayya 1528001038WL013906 Narasimhayya 00652 PKGB0010748 2528 2528 Processed 10/11/2023 7353286400 NARASIMHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BAGEPALLI KN-28-001-038-001/1160
(MITTEMARI) 		1528001038NRG24140920230235343 14/09/2023 Rathnamma 1528001038WL013906 Rathnamma 00652 PKGB0010748 2528 2528 Processed 10/11/2023 7353286398 RATHNAMMA IDBI BANK(607095)
12 BAGEPALLI KN-28-001-038-001/1167
(MITTEMARI) 		1528001038NRG24140920230235316 14/09/2023 Harisha 1528001038WL013905 Harisha 00652 PKGB0010748 2528 2528 Processed 10/11/2023 7353286395 HARISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BAGEPALLI KN-28-001-038-001/14-B
(MITTEMARI) 		1528001038NRG24140920230235317 14/09/2023 Muniyamma 1528001038WL013905 Muniyamma 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7353286381 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BAGEPALLI KN-28-001-038-001/26-B
(MITTEMARI) 		1528001038NRG24140920230235320 14/09/2023 AMARAVATHI 1528001038WL013905 AMARAVATHI 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7353286411 SUJATHA CANARA BANK(508532)
15 BAGEPALLI KN-28-001-038-001/26-B
(MITTEMARI) 		1528001038NRG24140920230235319 14/09/2023 venkateshappa 1528001038WL013905 venkateshappa 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7353286416 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BAGEPALLI KN-28-001-038-001/27-B
(MITTEMARI) 		1528001038NRG24140920230235322 14/09/2023 Ananda 1528001038WL013905 Ananda 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7353286399 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BAGEPALLI KN-28-001-038-001/27-B
(MITTEMARI) 		1528001038NRG24140920230235321 14/09/2023 Gangadevi 1528001038WL013905 Gangadevi 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7353286393 GANGADEVI RG PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BAGEPALLI KN-28-001-038-001/34-b
(MITTEMARI) 		1528001038NRG24140920230235323 14/09/2023 yallamma 1528001038WL013905 yallamma 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7353286415 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BAGEPALLI KN-28-001-038-001/35-C
(MITTEMARI) 		1528001038NRG24140920230235348 14/09/2023 Adhilakshmamma 1528001038WL013906 Adhilakshmamma 00652 PKGB0010748 632 632 Processed 10/11/2023 7353286407 ADHI LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BAGEPALLI KN-28-001-038-001/37-C
(MITTEMARI) 		1528001038NRG24140920230235349 14/09/2023 Sarojamma 1528001038WL013906 Sarojamma 00652 PKGB0010748 316 316 Processed 10/11/2023 7353286382 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BAGEPALLI KN-28-001-038-001/419
(MITTEMARI) 		1528001038NRG24140920230235350 14/09/2023 jangamnarasappa 1528001038WL013906 jangamnarasappa 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7353286420 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BAGEPALLI KN-28-001-038-001/428
(MITTEMARI) 		1528001038NRG24140920230235351 14/09/2023 Munirathnamma 1528001038WL013906 Munirathnamma 00652 PKGB0010748 632 632 Processed 10/11/2023 7353286414 MUNIRATHNAMMA WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BAGEPALLI KN-28-001-038-001/479
(MITTEMARI) 		1528001038NRG24140920230235324 14/09/2023 baduku venkateshappa 1528001038WL013905 baduku venkateshappa 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7353286404 VENKATESH SO YAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BAGEPALLI KN-28-001-038-001/50-C
(MITTEMARI) 		1528001038NRG24140920230235352 14/09/2023 Manjula 1528001038WL013906 Manjula 00652 PKGB0010748 1580 1580 Processed 10/11/2023 7353286418 MANJULA V WO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BAGEPALLI KN-28-001-038-001/513-B
(MITTEMARI) 		1528001038NRG24140920230235325 14/09/2023 venkataramappa 1528001038WL013905 venkataramappa 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7353286396 VENKATARAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BAGEPALLI KN-28-001-038-001/514-D
(MITTEMARI) 		1528001038NRG24140920230235327 14/09/2023 Gangalakshmamma 1528001038WL013905 Gangalakshmamma 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7353286410 GANGALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BAGEPALLI KN-28-001-038-001/514-D
(MITTEMARI) 		1528001038NRG24140920230235326 14/09/2023 VENKATESHA 1528001038WL013905 VENKATESHA 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7353286391 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BAGEPALLI KN-28-001-038-001/515-D
(MITTEMARI) 		1528001038NRG24140920230235328 14/09/2023 amarvathi 1528001038WL013905 amarvathi 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7353286413 AMARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BAGEPALLI KN-28-001-038-001/534
(MITTEMARI) 		1528001038NRG24140920230235353 14/09/2023 chalapthi 1528001038WL013906 chalapthi 00652 PKGB0010748 1896 1896 Processed 10/11/2023 7353286388 CHALAPATHI N PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BAGEPALLI KN-28-001-038-001/543-C
(MITTEMARI) 		1528001038NRG24140920230235329 14/09/2023 Venkatalakshmamma 1528001038WL013905 Venkatalakshmamma 00652 PKGB0010748 2528 2528 Processed 10/11/2023 7353286419 VENKATALAKSHMAMMA WO NSRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BAGEPALLI KN-28-001-038-001/549
(MITTEMARI) 		1528001038NRG24140920230235354 14/09/2023 narayanaswamy 1528001038WL013906 narayanaswamy 00652 PKGB0010748 1264 1264 Processed 10/11/2023 7353286390 NARAYANASWAMY V PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BAGEPALLI KN-28-001-038-001/6-B
(MITTEMARI) 		1528001038NRG24140920230235330 14/09/2023 Papulamma 1528001038WL013905 Papulamma 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7353286386 PAPALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BAGEPALLI KN-28-001-038-001/634-C
(MITTEMARI) 		1528001038NRG24140920230235356 14/09/2023 gangamma 1528001038WL013906 gangamma 00652 PKGB0010748 2528 2528 Processed 10/11/2023 7353286409 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BAGEPALLI KN-28-001-038-001/634-C
(MITTEMARI) 		1528001038NRG24140920230235355 14/09/2023 venkatarayappa 1528001038WL013906 venkatarayappa 00652 PKGB0010748 2528 2528 Processed 10/11/2023 7353286378 VENKATARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BAGEPALLI KN-28-001-038-001/638
(MITTEMARI) 		1528001038NRG24140920230235357 14/09/2023 sushilamma 1528001038WL013906 sushilamma 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7353286421 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BAGEPALLI KN-28-001-038-001/658-C
(MITTEMARI) 		1528001038NRG24140920230235331 14/09/2023 A Srinivasareddy 1528001038WL013905 A Srinivasareddy 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7353286417 SRINIVASAREDDY A S O PEDDA ANJANAPPA CANARA BANK(508532)
37 BAGEPALLI KN-28-001-038-001/658-C
(MITTEMARI) 		1528001038NRG24140920230235332 14/09/2023 VENKATALAKSHMAMMA 1528001038WL013905 VENKATALAKSHMAMMA 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7353286403 VENKATALAKSHMAMMA BV PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BAGEPALLI KN-28-001-038-001/659
(MITTEMARI) 		1528001038NRG24140920230235358 14/09/2023 Narasamma 1528001038WL013906 Narasamma 00652 PKGB0010748 1896 1896 Processed 10/11/2023 7353286385 NARASAMMA WO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BAGEPALLI KN-28-001-038-001/679
(MITTEMARI) 		1528001038NRG24140920230235359 14/09/2023 srinivasa 1528001038WL013906 srinivasa 00652 PKGB0010748 1896 1896 Processed 10/11/2023 7353286394 SRINIVASA R PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BAGEPALLI KN-28-001-038-001/687
(MITTEMARI) 		1528001038NRG24140920230235360 14/09/2023 Adhilakshmamma 1528001038WL013906 Adhilakshmamma 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7353286383 ADILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BAGEPALLI KN-28-001-038-001/78-A
(MITTEMARI) 		1528001038NRG24140920230235361 14/09/2023 Narsimhaya 1528001038WL013906 Narsimhaya 00652 PKGB0010748 2212 2212 Processed 10/11/2023 7353286412 NARASIMHAIAHN SO LATE GITTA NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BAGEPALLI KN-28-001-038-001/981
(MITTEMARI) 		1528001038NRG24140920230235362 14/09/2023 Venkataravanamma 1528001038WL013906 Venkataravanamma 00652 PKGB0010748 1896 1896 Processed 10/11/2023 7353286401 VENKATARAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BAGEPALLI KN-28-001-038-004/55-A
(MITTEMARI) 		1528001038NRG24140920230235334 14/09/2023 bharathi 1528001038WL013905 bharathi 00652 PKGB0010748 2528 2528 Processed 10/11/2023 7353286405 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BAGEPALLI KN-28-001-038-004/55-A
(MITTEMARI) 		1528001038NRG24140920230235333 14/09/2023 manjunatha 1528001038WL013905 manjunatha 00652 PKGB0010748 2528 2528 Processed 10/11/2023 7353286384 P N MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 90692 90692
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001038_140923APB_FTO_393141 Pragathi Gramin Bank CNRB000PGB1 MITTEMARI 2212
2 BAGEPALLI KN1528001038_140923APB_FTO_393141 Pragathi Krishna Gramin Bank PKGB0010748 MITTEMARI 90692

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