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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:47:35 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001045_270923FTO_418749
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-28-001-045-001/50-e
(CHAKAVELU) 		1528001045NRG24270920230260266 27/09/2023 Shyamala 1528001045WL015089 Shyamala 00078 CNRB0001519 2212 2212 Processed 10/11/2023 7344340986 Shyamala ()
2 BAGEPALLI KN-28-001-045-001/96-i
(CHAKAVELU) 		1528001045NRG24270920230260280 27/09/2023 Narasimhappa N 1528001045WL015089 Narasimhappa N 00078 CNRB0001519 2212 2212 Processed 10/11/2023 7344340983 Narasimhappa N ()
3 BAGEPALLI KN-28-001-045-003/31
(CHAKAVELU) 		1528001045NRG24270920230260296 27/09/2023 Venkataravana 1528001045WL015089 Venkataravana 00078 CNRB0001519 2212 2212 Processed 10/11/2023 7344340981 Venkataravana ()
4 BAGEPALLI KN-28-001-045-003/33
(CHAKAVELU) 		1528001045NRG24270920230260297 27/09/2023 Shankarappa 1528001045WL015089 Shankarappa 00078 CNRB0001519 2212 2212 Processed 10/11/2023 7344340982 Shankarappa ()
5 BAGEPALLI KN-28-001-045-003/85
(CHAKAVELU) 		1528001045NRG24270920230260313 27/09/2023 Nagaraj 1528001045WL015089 Nagaraj 00078 CNRB0001519 2212 2212 Processed 10/11/2023 7344340985 Nagaraj ()
6 BAGEPALLI KN-28-001-045-003/88
(CHAKAVELU) 		1528001045NRG24270920230260317 27/09/2023 Laxmidevamma 1528001045WL015089 Laxmidevamma 00078 CNRB0001519 2212 2212 Processed 10/11/2023 7344340984 Laxmidevamma ()
7 BAGEPALLI KN-28-001-045-004/146
(CHAKAVELU) 		1528001045NRG24270920230260388 27/09/2023 Narendra 1528001045WL015090 Narendra 00078 CNRB0001519 2528 2528 Processed 10/11/2023 7344340987 Narendra ()
SubTotal 15800 15800
Total 15800 15800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001045_270923FTO_418749 Canara Bank CNRB0001519 Chakavelu 15800

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