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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:16:05 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001024_030523APB_FTO_57573
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-28-001-024-008/24
(GANTUMVARIPALLI) 		1528001024NRG24030520230021385 03/05/2023 narasimhappa 1528001024WL001543 narasimhappa 00078 CNRB0000925 2212 2212 Processed 24/05/2023 1818161094 NARASIMHAPPA CANARA BANK(508532)
SubTotal 2212 2212
2 BAGEPALLI KN-28-001-024-008/35-C
(GANTUMVARIPALLI) 		1528001024NRG24030520230021389 03/05/2023 Gayeetri 1528001024WL001543 Gayeetri 00415 SBIN0040085 2212 2212 Processed 24/05/2023 1818161100 MISS GAYITHRI N STATE BANK OF INDIA(508548)
3 BAGEPALLI KN-28-001-024-008/43
(GANTUMVARIPALLI) 		1528001024NRG24030520230021392 03/05/2023 narsappa 1528001024WL001543 narsappa 00415 SBIN0040085 2212 2212 Processed 24/05/2023 1818161098 MR NARASA PPA STATE BANK OF INDIA(508548)
4 BAGEPALLI KN-28-001-024-008/5
(GANTUMVARIPALLI) 		1528001024NRG24030520230021394 03/05/2023 adhinarayanappa 1528001024WL001543 adhinarayanappa 00415 SBIN0040085 2212 2212 Processed 24/05/2023 1818161102 ADINARAYANAPPA V CANARA BANK(508532)
5 BAGEPALLI KN-28-001-024-008/65
(GANTUMVARIPALLI) 		1528001024NRG24030520230021397 03/05/2023 mangamma 1528001024WL001543 mangamma 00415 SBIN0040085 2212 2212 Processed 24/05/2023 1818161101 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
6 BAGEPALLI KN-28-001-024-008/62
(GANTUMVARIPALLI) 		1528001024NRG24030520230021395 03/05/2023 Alavelamma 1528001024WL001543 Alavelamma 00468 UBIN0913758 2212 2212 Processed 24/05/2023 1818161099 ALAVELAMMA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
7 BAGEPALLI KN-28-001-024-008/13
(GANTUMVARIPALLI) 		1528001024NRG24030520230021384 03/05/2023 radhamma 1528001024WL001543 radhamma 00652 PKGB0010536 2212 2212 Processed 24/05/2023 1818161095 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BAGEPALLI KN-28-001-024-008/43
(GANTUMVARIPALLI) 		1528001024NRG24030520230021393 03/05/2023 adhilakshmamma 1528001024WL001543 adhilakshmamma 00652 PKGB0010536 2212 2212 Processed 24/05/2023 1818161096 MRS ADILAKSHMAMMA STATE BANK OF INDIA(508548)
9 BAGEPALLI KN-28-001-024-008/7
(GANTUMVARIPALLI) 		1528001024NRG24030520230021400 03/05/2023 gangamma 1528001024WL001543 gangamma 00652 PKGB0010536 2212 2212 Processed 24/05/2023 1818161097 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001024_030523APB_FTO_57573 Canara Bank CNRB0000925 BAGEPALLI 2212
2 BAGEPALLI KN1528001024_030523APB_FTO_57573 State Bank of India SBIN0040085 BAGEPALLI 8848
3 BAGEPALLI KN1528001024_030523APB_FTO_57573 Union Bank of India UBIN0913758 BAGEPALLI 2212
4 BAGEPALLI KN1528001024_030523APB_FTO_57573 Pragathi Krishna Gramin Bank PKGB0010536 BAGEPALLY 6636

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