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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:10:31 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001039_111223APB_FTO_598676
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-28-001-039-002/107
(JOOLAPALYA) 		1528001039NRG24111220230356059 11/12/2023 Anandha 1528001039WL021075 Anandha 00652 PKGB0010748 2528 2528 Processed 29/02/2024 1075115926 ANANDA PC SO NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 BAGEPALLI KN-28-001-039-002/107
(JOOLAPALYA) 		1528001039NRG24111220230356060 11/12/2023 Nagamani 1528001039WL021075 Nagamani 00652 PKGB0010748 2528 2528 Processed 29/02/2024 1075115933 B NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BAGEPALLI KN-28-001-039-002/114
(JOOLAPALYA) 		1528001039NRG24111220230356061 11/12/2023 Chaithra V R 1528001039WL021075 Chaithra V R 00652 PKGB0010748 1580 1580 Processed 29/02/2024 1075115934 CHAITHRA V R PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BAGEPALLI KN-28-001-039-002/123
(JOOLAPALYA) 		1528001039NRG24111220230356062 11/12/2023 Ashwathappa 1528001039WL021075 Ashwathappa 00652 PKGB0010748 2528 2528 Processed 29/02/2024 1075115932 ASWATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BAGEPALLI KN-28-001-039-002/183
(JOOLAPALYA) 		1528001039NRG24111220230356064 11/12/2023 candharshekasraya 1528001039WL021075 candharshekasraya 00652 PKGB0010748 2528 2528 Processed 29/02/2024 1075115914 CHANDRASHEKARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BAGEPALLI KN-28-001-039-002/183
(JOOLAPALYA) 		1528001039NRG24111220230356063 11/12/2023 Rudramma 1528001039WL021075 Rudramma 00652 PKGB0010748 2528 2528 Processed 29/02/2024 1075115913 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BAGEPALLI KN-28-001-039-002/187
(JOOLAPALYA) 		1528001039NRG24111220230356066 11/12/2023 Arunamma 1528001039WL021075 Arunamma 00652 PKGB0010748 2528 2528 Processed 29/02/2024 1075115918 ARUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BAGEPALLI KN-28-001-039-002/187
(JOOLAPALYA) 		1528001039NRG24111220230356065 11/12/2023 Narayanaswamy 1528001039WL021075 Narayanaswamy 00652 PKGB0010748 2528 2528 Processed 29/02/2024 1075115916 NARAYANASWAMY SO PEDDATHIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BAGEPALLI KN-28-001-039-002/193
(JOOLAPALYA) 		1528001039NRG24111220230356067 11/12/2023 Narayanaswami 1528001039WL021075 Narayanaswami 00652 PKGB0010748 1896 1896 Processed 29/02/2024 1075115910 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BAGEPALLI KN-28-001-039-002/198
(JOOLAPALYA) 		1528001039NRG24111220230356068 11/12/2023 yashodamma 1528001039WL021075 yashodamma 00652 PKGB0010748 1896 1896 Processed 29/02/2024 1075115915 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BAGEPALLI KN-28-001-039-002/2
(JOOLAPALYA) 		1528001039NRG24111220230356069 11/12/2023 venkatravanamma 1528001039WL021075 venkatravanamma 00652 PKGB0010748 1580 1580 Processed 29/02/2024 1075115928 VENKATARAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BAGEPALLI KN-28-001-039-002/20
(JOOLAPALYA) 		1528001039NRG24111220230356071 11/12/2023 shamala 1528001039WL021075 shamala 00652 PKGB0010748 1896 1896 Processed 29/02/2024 1075115922 SHYAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BAGEPALLI KN-28-001-039-002/20
(JOOLAPALYA) 		1528001039NRG24111220230356070 11/12/2023 Shankaramma 1528001039WL021075 Shankaramma 00652 PKGB0010748 1580 1580 Processed 29/02/2024 1075115924 SHANKARAMMA GENERAL POST OFFICE(607245)
14 BAGEPALLI KN-28-001-039-002/21
(JOOLAPALYA) 		1528001039NRG24111220230356072 11/12/2023 nanjundappa 1528001039WL021075 nanjundappa 00652 PKGB0010748 1896 1896 Processed 29/02/2024 1075115911 NANJUNDAPPA SO LAKSHMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BAGEPALLI KN-28-001-039-002/21
(JOOLAPALYA) 		1528001039NRG24111220230356073 11/12/2023 YAshodhamma 1528001039WL021075 YAshodhamma 00652 PKGB0010748 1896 1896 Processed 29/02/2024 1075115925 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BAGEPALLI KN-28-001-039-002/230
(JOOLAPALYA) 		1528001039NRG24111220230356075 11/12/2023 N Prema 1528001039WL021075 N Prema 00652 PKGB0010748 2528 2528 Processed 29/02/2024 1075115921 PREMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BAGEPALLI KN-28-001-039-002/230
(JOOLAPALYA) 		1528001039NRG24111220230356074 11/12/2023 Narayanamma 1528001039WL021075 Narayanamma 00652 PKGB0010748 2212 2212 Processed 29/02/2024 1075115920 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BAGEPALLI KN-28-001-039-002/231
(JOOLAPALYA) 		1528001039NRG24111220230356076 11/12/2023 saleeppa 1528001039WL021075 saleeppa 00652 PKGB0010748 2528 2528 Processed 29/02/2024 1075115927 SALEPPA SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BAGEPALLI KN-28-001-039-002/32
(JOOLAPALYA) 		1528001039NRG24111220230356077 11/12/2023 basavarajamma 1528001039WL021075 basavarajamma 00652 PKGB0010748 2212 2212 Processed 29/02/2024 1075115931 BASAVARANJAMMA GENERAL POST OFFICE(607245)
20 BAGEPALLI KN-28-001-039-002/39
(JOOLAPALYA) 		1528001039NRG24111220230356078 11/12/2023 Srinivasa 1528001039WL021075 Srinivasa 00652 PKGB0010748 2212 2212 Processed 29/02/2024 1075115912 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BAGEPALLI KN-28-001-039-002/46
(JOOLAPALYA) 		1528001039NRG24111220230356079 11/12/2023 nanjundappa 1528001039WL021075 nanjundappa 00652 PKGB0010748 948 948 Processed 29/02/2024 1075115930 NANJUNDAPPA SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BAGEPALLI KN-28-001-039-002/48
(JOOLAPALYA) 		1528001039NRG24111220230356081 11/12/2023 Muddamma 1528001039WL021075 Muddamma 00652 PKGB0010748 632 632 Processed 29/02/2024 1075115919 MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BAGEPALLI KN-28-001-039-002/48
(JOOLAPALYA) 		1528001039NRG24111220230356080 11/12/2023 Papanna 1528001039WL021075 Papanna 00652 PKGB0010748 632 632 Processed 29/02/2024 1075115923 PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BAGEPALLI KN-28-001-039-002/50
(JOOLAPALYA) 		1528001039NRG24111220230356082 11/12/2023 Manjunatha 1528001039WL021075 Manjunatha 00652 PKGB0010748 948 948 Processed 29/02/2024 1075115929 P M MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BAGEPALLI KN-28-001-039-002/6
(JOOLAPALYA) 		1528001039NRG24111220230356084 11/12/2023 Lakeshminarasamma 1528001039WL021075 Lakeshminarasamma 00652 PKGB0010748 2212 2212 Processed 29/02/2024 1075115909 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BAGEPALLI KN-28-001-039-002/6
(JOOLAPALYA) 		1528001039NRG24111220230356083 11/12/2023 srinivas reddy 1528001039WL021075 srinivas reddy 00652 PKGB0010748 1580 1580 Processed 29/02/2024 1075115917 SRINIVAS P S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 50560 50560
Total 50560 50560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001039_111223APB_FTO_598676 Pragathi Krishna Gramin Bank PKGB0010748 MITTEMARI 50560

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