Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:02:03 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001028_270623APB_FTO_214063
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-28-001-028-001/1798-A
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085413 27/06/2023 Manjula V 1528001028WL006007 Manjula V 00078 CNRB0000925 2212 2212 Processed 03/07/2023 2986197943 MANJULA GENERAL POST OFFICE(607245)
2 BAGEPALLI KN-28-001-028-001/1800
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085414 27/06/2023 Narayanamma 1528001028WL006007 Narayanamma 00078 CNRB0000925 2212 2212 Processed 03/07/2023 2986197973 MRS NARAYANAMMA NARAYANAMMA STATE BANK OF INDIA(508548)
3 BAGEPALLI KN-28-001-028-001/1801
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085415 27/06/2023 Sriramappa 1528001028WL006007 Sriramappa 00078 CNRB0000925 2212 2212 Processed 03/07/2023 2986197976 SREERAMAPPA CANARA BANK(508532)
4 BAGEPALLI KN-28-001-028-001/1875
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085417 27/06/2023 Ashwathamma 1528001028WL006007 Ashwathamma 00078 CNRB0000925 2212 2212 Processed 03/07/2023 2986197972 ASWATHAMMA GENERAL POST OFFICE(607245)
5 BAGEPALLI KN-28-001-028-001/1883
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085420 27/06/2023 Umadevi 1528001028WL006007 Umadevi 00078 CNRB0000925 2212 2212 Processed 03/07/2023 2986197949 MRS UMADEVI S STATE BANK OF INDIA(508548)
6 BAGEPALLI KN-28-001-028-001/1982
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085422 27/06/2023 Jayamma 1528001028WL006007 Jayamma 00078 CNRB0000925 2212 2212 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
7 BAGEPALLI KN-28-001-028-001/1985
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085423 27/06/2023 Nagamani D S 1528001028WL006007 Nagamani D S 00078 CNRB0000925 2528 2528 Processed 03/07/2023 2986197941 NAGAMANI D S CANARA BANK(508532)
8 BAGEPALLI KN-28-001-028-001/1986
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085424 27/06/2023 Swetha D S 1528001028WL006007 Swetha D S 00078 CNRB0000925 2528 2528 Processed 03/07/2023 2986197945 SWETHA D S CANARA BANK(508532)
9 BAGEPALLI KN-28-001-028-001/1989
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085426 27/06/2023 gowthami 1528001028WL006007 gowthami 00078 CNRB0000925 2528 2528 Processed 03/07/2023 2986197948 GOWTHAMI GENERAL POST OFFICE(607245)
10 BAGEPALLI KN-28-001-028-001/1989
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085425 27/06/2023 srinivasa 1528001028WL006007 srinivasa 00078 CNRB0000925 2528 2528 Processed 03/07/2023 2986197947 SRINIVASA CANARA BANK(508532)
11 BAGEPALLI KN-28-001-028-001/1990
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085427 27/06/2023 Madavi 1528001028WL006007 Madavi 00078 CNRB0000925 2528 2528 Processed 03/07/2023 2986197946 MADAVI CANARA BANK(508532)
12 BAGEPALLI KN-28-001-028-001/2001-B
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085428 27/06/2023 Nirmala 1528001028WL006007 Nirmala 00078 CNRB0000925 2528 2528 Processed 03/07/2023 2986197974 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BAGEPALLI KN-28-001-028-001/2014
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085429 27/06/2023 Manjunatha C 1528001028WL006007 Manjunatha C 00078 CNRB0000925 2528 2528 Processed 03/07/2023 2986197942 MANJUNATHA C CANARA BANK(508532)
14 BAGEPALLI KN-28-001-028-001/2061
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085430 27/06/2023 Subbarayappa 1528001028WL006007 Subbarayappa 00078 CNRB0000925 2528 2528 Processed 03/07/2023 2986197970 SUBBARAYAPPA CANARA BANK(508532)
15 BAGEPALLI KN-28-001-028-001/2082
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085431 27/06/2023 Kalpana 1528001028WL006007 Kalpana 00078 CNRB0000925 2528 2528 Processed 03/07/2023 2986197966 V KALPANA CANARA BANK(508532)
16 BAGEPALLI KN-28-001-028-001/2087
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085432 27/06/2023 Sathyanarayana 1528001028WL006007 Sathyanarayana 00078 CNRB0000925 2528 2528 Processed 03/07/2023 2986197938 SATHYANARAYANA D V CANARA BANK(508532)
17 BAGEPALLI KN-28-001-028-001/2101
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085433 27/06/2023 Akkamma 1528001028WL006007 Akkamma 00078 CNRB0000925 2528 2528 Processed 03/07/2023 2986197950 AKKAMMA CANARA BANK(508532)
18 BAGEPALLI KN-28-001-028-001/2150
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085434 27/06/2023 Shivaramareddy D N 1528001028WL006007 Shivaramareddy D N 00078 CNRB0000925 2528 2528 Processed 03/07/2023 2986197978 D N SHIVARAMAREDDY AXIS BANK(607153)
19 BAGEPALLI KN-28-001-028-001/2513
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085436 27/06/2023 Adilakshmi k 1528001028WL006007 Adilakshmi k 00078 CNRB0000925 2528 2528 Processed 03/07/2023 2986197939 Mrs. ADILAKSHMI K , THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
20 BAGEPALLI KN-28-001-028-001/2514-A
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085437 27/06/2023 Lakshmidevamma 1528001028WL006007 Lakshmidevamma 00078 CNRB0000925 2528 2528 Processed 03/07/2023 2986197940 MRS LAKSMI DEVI STATE BANK OF INDIA(508548)
21 BAGEPALLI KN-28-001-028-001/2514-A
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085438 27/06/2023 Venkatarvanappa 1528001028WL006007 Venkatarvanappa 00078 CNRB0000925 2528 2528 Processed 03/07/2023 2986197977 Venkatramana V SAPTAGIRI GRAMEENA BANK(607053)
22 BAGEPALLI KN-28-001-028-001/2516
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085439 27/06/2023 Adilakshmi D.S 1528001028WL006007 Adilakshmi D.S 00078 CNRB0000925 2528 2528 Processed 03/07/2023 2986197937 ADILAKSHMI D C CANARA BANK(508532)
23 BAGEPALLI KN-28-001-028-001/749
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085440 27/06/2023 Madugeerappa 1528001028WL006007 Madugeerappa 00078 CNRB0000925 2528 2528 Processed 03/07/2023 2986197979 MADDIGIRIAPPA CANARA BANK(508532)
24 BAGEPALLI KN-28-001-028-001/758
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085443 27/06/2023 Lakshmanna 1528001028WL006007 Lakshmanna 00078 CNRB0000925 2528 2528 Processed 03/07/2023 2986197971 LAKSHMANNA CANARA BANK(508532)
25 BAGEPALLI KN-28-001-028-001/759-A
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085444 27/06/2023 Nagarathnamma 1528001028WL006007 Nagarathnamma 00078 CNRB0000925 2528 2528 Processed 03/07/2023 2986197944 NAGARATHNAMMA GENERAL POST OFFICE(607245)
26 BAGEPALLI KN-28-001-028-001/776
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085446 27/06/2023 Harinathareddy 1528001028WL006007 Harinathareddy 00078 CNRB0000925 2528 2528 Processed 03/07/2023 2986197967 HARINATHAREDDY CANARA BANK(508532)
27 BAGEPALLI KN-28-001-028-001/790
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085447 27/06/2023 Gangarathnamma 1528001028WL006007 Gangarathnamma 00078 CNRB0000925 2528 2528 Processed 03/07/2023 2986197958 GANGARATHNAMMA GENERAL POST OFFICE(607245)
28 BAGEPALLI KN-28-001-028-001/889
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085452 27/06/2023 Adinarayanappa 1528001028WL006007 Adinarayanappa 00078 CNRB0000925 2528 2528 Processed 03/07/2023 2986197969 ADINARAYANAPPA CANARA BANK(508532)
29 BAGEPALLI KN-28-001-028-001/895
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085456 27/06/2023 Gangarathnamma 1528001028WL006007 Gangarathnamma 00078 CNRB0000925 2528 2528 Processed 03/07/2023 2986197968 GANGARATHNAMMA GENERAL POST OFFICE(607245)
SubTotal 71416 71416
30 BAGEPALLI KN-28-001-028-001/888
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085451 27/06/2023 venkatalakshmamma 1528001028WL006007 venkatalakshmamma 00078 CNRB0001950 2528 2528 Processed 03/07/2023 2986197964 VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 2528 2528
31 BAGEPALLI KN-28-001-028-001/1883
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085421 27/06/2023 Manjunatha C 1528001028WL006007 Manjunatha C 00415 SBIN0040085 2212 2212 Processed 03/07/2023 2986197962 MANJUNATHA C CANARA BANK(508532)
SubTotal 2212 2212
32 BAGEPALLI KN-28-001-028-001/776
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085445 27/06/2023 Venkatashivareddy D S 1528001028WL006007 Venkatashivareddy D S 00468 UBIN0913758 2528 2528 Processed 03/07/2023 2986197963 VENKATSHIVAREDDY D S UNION BANK OF INDIA(508500)
33 BAGEPALLI KN-28-001-028-001/887-A
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085449 27/06/2023 Latha D S 1528001028WL006007 Latha D S 00468 UBIN0913758 2528 2528 Processed 03/07/2023 2986197960 LATHA D S UNION BANK OF INDIA(508500)
34 BAGEPALLI KN-28-001-028-001/887-A
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085448 27/06/2023 vinod kumar k 1528001028WL006007 vinod kumar k 00468 UBIN0913758 2528 2528 Processed 03/07/2023 2986197959 MR K VINODKUMAR STATE BANK OF INDIA(508548)
35 BAGEPALLI KN-28-001-028-001/888
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085450 27/06/2023 Krishnappa 1528001028WL006007 Krishnappa 00468 UBIN0913758 2528 2528 Processed 03/07/2023 2986197961 KRISHNAPPA UNION BANK OF INDIA(508500)
SubTotal 10112 10112
36 BAGEPALLI KN-28-001-028-001/1801
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085416 27/06/2023 Kalavathi 1528001028WL006007 Kalavathi 00652 PKGB0010536 2212 2212 Processed 03/07/2023 2986197953 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BAGEPALLI KN-28-001-028-001/1876
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085419 27/06/2023 Ademma 1528001028WL006007 Ademma 00652 PKGB0010536 2212 2212 Processed 03/07/2023 2986197951 ADILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BAGEPALLI KN-28-001-028-001/1876
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085418 27/06/2023 srinivasa 1528001028WL006007 srinivasa 00652 PKGB0010536 2212 2212 Processed 03/07/2023 2986197952 D N SREENIVASA GENERAL POST OFFICE(607245)
39 BAGEPALLI KN-28-001-028-001/2150
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085435 27/06/2023 lakshmamma 1528001028WL006007 lakshmamma 00652 PKGB0010536 2528 2528 Processed 03/07/2023 2986197955 LAKSHAMAMMA WO NARASIMHAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BAGEPALLI KN-28-001-028-001/751
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085442 27/06/2023 suguns N 1528001028WL006007 suguns N 00652 PKGB0010536 2528 2528 Processed 03/07/2023 2986197954 SUGUNA N WO NARASIMHAPPA DO NEYGA NAR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BAGEPALLI KN-28-001-028-001/890
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085453 27/06/2023 Veena C 1528001028WL006007 Veena C 00652 PKGB0010536 2528 2528 Processed 03/07/2023 2986197965 VEENA C PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BAGEPALLI KN-28-001-028-001/892
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085455 27/06/2023 Meenakshi 1528001028WL006007 Meenakshi 00652 PKGB0010536 2528 2528 Processed 03/07/2023 2986197956 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BAGEPALLI KN-28-001-028-001/892
(DEVARAGUDIPALLI) 		1528001028NRG24270620230085454 27/06/2023 subbamma 1528001028WL006007 subbamma 00652 PKGB0010536 2528 2528 Processed 03/07/2023 2986197957 SUBBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19276 19276
Total 105544 105544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001028_270623APB_FTO_214063 Canara Bank CNRB0000925 BAGEPALLI 71416
2 BAGEPALLI KN1528001028_270623APB_FTO_214063 Canara Bank CNRB0001950 YELLAMPALLY 2528
3 BAGEPALLI KN1528001028_270623APB_FTO_214063 State Bank of India SBIN0040085 BAGEPALLI 2212
4 BAGEPALLI KN1528001028_270623APB_FTO_214063 Union Bank of India UBIN0913758 BAGEPALLI 10112
5 BAGEPALLI KN1528001028_270623APB_FTO_214063 Pragathi Krishna Gramin Bank PKGB0010536 BAGEPALLY 19276

Download In Excel