Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:33:14 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001047_200423APB_FTO_25886
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-28-001-047-003/53
(NALLAGUTLAPALLI) 		1528001047NRG24200420230010897 20/04/2023 V Shivanna 1528001047WL000766 V Shivanna 00177 IOBA0003583 2472 2472 Processed 20/05/2023 1746631334 SHIVANNA B AIRTEL PAYMENTS BANK LIMITED(990288)
2 BAGEPALLI KN-28-001-047-003/80
(NALLAGUTLAPALLI) 		1528001047NRG24200420230010898 20/04/2023 Saraswathamma 1528001047WL000766 Saraswathamma 00177 IOBA0003583 2472 2472 Processed 20/05/2023 1746631335 SARASWATHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 4944 4944
3 BAGEPALLI KN-28-001-047-003/80
(NALLAGUTLAPALLI) 		1528001047NRG24200420230010899 20/04/2023 Krishnareddy 1528001047WL000766 Krishnareddy 00182 VYSA0001550 2472 2472 Processed 20/05/2023 1746631326 T KRISHNA REDDY INDIAN OVERSEAS BANK(508541)
SubTotal 2472 2472
4 BAGEPALLI KN-28-001-047-001/123-A
(NALLAGUTLAPALLI) 		1528001047NRG24200420230010892 20/04/2023 sarswathi 1528001047WL000766 sarswathi 00554 KKBK0008238 2472 2472 Processed 20/05/2023 1746631325 K SARASPATHI KOTAK MAHINDRA BANK LTD(607420)
5 BAGEPALLI KN-28-001-047-001/123-A
(NALLAGUTLAPALLI) 		1528001047NRG24200420230010891 20/04/2023 Shrinivasa 1528001047WL000766 Shrinivasa 00554 KKBK0008238 2472 2472 Processed 20/05/2023 1746631322 SRINIVASA . KOTAK MAHINDRA BANK LTD(607420)
6 BAGEPALLI KN-28-001-047-001/169-A
(NALLAGUTLAPALLI) 		1528001047NRG24200420230010880 20/04/2023 ADILAKSHMAMMA 1528001047WL000765 ADILAKSHMAMMA 00554 KKBK0008238 2472 2472 Processed 20/05/2023 1746631337 ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAGEPALLI KN-28-001-047-001/224
(NALLAGUTLAPALLI) 		1528001047NRG24200420230010881 20/04/2023 Saraswathamma G E 1528001047WL000765 Saraswathamma G E 00554 KKBK0008238 2472 2472 Processed 20/05/2023 1746631336 SARASWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAGEPALLI KN-28-001-047-001/32
(NALLAGUTLAPALLI) 		1528001047NRG24200420230010883 20/04/2023 maddamma 1528001047WL000765 maddamma 00554 KKBK0008238 2472 2472 Processed 20/05/2023 1746631323 MADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGEPALLI KN-28-001-047-001/32
(NALLAGUTLAPALLI) 		1528001047NRG24200420230010882 20/04/2023 Venkatareddy 1528001047WL000765 Venkatareddy 00554 KKBK0008238 2472 2472 Processed 20/05/2023 1746631328 VENKATAREDDY . KOTAK MAHINDRA BANK LTD(607420)
10 BAGEPALLI KN-28-001-047-001/34
(NALLAGUTLAPALLI) 		1528001047NRG24200420230010893 20/04/2023 Anandamma 1528001047WL000766 Anandamma 00554 KKBK0008238 2472 2472 Processed 20/05/2023 1746631327 ANADAMMA . KOTAK MAHINDRA BANK LTD(607420)
11 BAGEPALLI KN-28-001-047-001/35-A
(NALLAGUTLAPALLI) 		1528001047NRG24200420230010886 20/04/2023 Padmavathamma 1528001047WL000765 Padmavathamma 00554 KKBK0008238 2472 2472 Processed 20/05/2023 1746631333 PADMAVATHAMMA . KOTAK MAHINDRA BANK LTD(607420)
12 BAGEPALLI KN-28-001-047-001/35-A
(NALLAGUTLAPALLI) 		1528001047NRG24200420230010885 20/04/2023 Ramchandra shetty 1528001047WL000765 Ramchandra shetty 00554 KKBK0008238 2472 2472 Processed 20/05/2023 1746631329 T S RAMACHANDRAIAH SETTY KOTAK MAHINDRA BANK LTD(607420)
13 BAGEPALLI KN-28-001-047-001/63-A
(NALLAGUTLAPALLI) 		1528001047NRG24200420230010887 20/04/2023 s v venkatareddy 1528001047WL000765 s v venkatareddy 00554 KKBK0008238 2472 2472 Processed 20/05/2023 1746631321 S V VENKATAREDDY KOTAK MAHINDRA BANK LTD(607420)
14 BAGEPALLI KN-28-001-047-001/64-A
(NALLAGUTLAPALLI) 		1528001047NRG24200420230010888 20/04/2023 bayyamma 1528001047WL000765 bayyamma 00554 KKBK0008238 2472 2472 Processed 20/05/2023 1746631324 BAYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 27192 27192
15 BAGEPALLI KN-28-001-047-001/148-A
(NALLAGUTLAPALLI) 		1528001047NRG24200420230010879 20/04/2023 Venkatalakshmamma 1528001047WL000765 Venkatalakshmamma 00652 PKGB0010574 2472 2472 Processed 20/05/2023 1746631320 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BAGEPALLI KN-28-001-047-001/32
(NALLAGUTLAPALLI) 		1528001047NRG24200420230010884 20/04/2023 Naveen kumar N V 1528001047WL000765 Naveen kumar N V 00652 PKGB0010574 2472 2472 Processed 20/05/2023 1746631330 NAVEEN KUMAR N V INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAGEPALLI KN-28-001-047-001/79-A
(NALLAGUTLAPALLI) 		1528001047NRG24200420230010889 20/04/2023 Narasamma 1528001047WL000765 Narasamma 00652 PKGB0010574 2472 2472 Processed 20/05/2023 1746631332 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BAGEPALLI KN-28-001-047-001/90-A
(NALLAGUTLAPALLI) 		1528001047NRG24200420230010890 20/04/2023 Ramanjinamma 1528001047WL000765 Ramanjinamma 00652 PKGB0010574 2472 2472 Processed 20/05/2023 1746631318 RAMANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BAGEPALLI KN-28-001-047-002/298-A
(NALLAGUTLAPALLI) 		1528001047NRG24200420230010894 20/04/2023 KARTHIKA K 1528001047WL000766 KARTHIKA K 00652 PKGB0010574 2472 2472 Processed 20/05/2023 1746631331 KARTHIK K INDIAN OVERSEAS BANK(508541)
20 BAGEPALLI KN-28-001-047-004/33-B
(NALLAGUTLAPALLI) 		1528001047NRG24200420230010901 20/04/2023 Anusuyamma 1528001047WL000766 Anusuyamma 00652 PKGB0010574 2472 2472 Processed 20/05/2023 1746631317 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BAGEPALLI KN-28-001-047-004/33-B
(NALLAGUTLAPALLI) 		1528001047NRG24200420230010900 20/04/2023 Ramachandrappa 1528001047WL000766 Ramachandrappa 00652 PKGB0010574 2472 2472 Processed 20/05/2023 1746631319 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17304 17304
22 BAGEPALLI KN-28-001-047-003/163
(NALLAGUTLAPALLI) 		1528001047NRG24200420230010896 20/04/2023 lakshmidevamma 1528001047WL000766 lakshmidevamma 00691 IPOS0000001 2472 2472 Processed 20/05/2023 1746631316 LAKSHMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGEPALLI KN-28-001-047-003/163
(NALLAGUTLAPALLI) 		1528001047NRG24200420230010895 20/04/2023 nagaraja 1528001047WL000766 nagaraja 00691 IPOS0000001 2472 2472 Processed 20/05/2023 1746631314 NAGARAJU C INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAGEPALLI KN-28-001-047-005/23
(NALLAGUTLAPALLI) 		1528001047NRG24200420230010902 20/04/2023 Rajamma 1528001047WL000766 Rajamma 00691 IPOS0000001 2472 2472 Processed 20/05/2023 1746631315 Mrs. RAJAMMA D O VEMAREDDY BANK OF MAHARASHTRA(607387)
SubTotal 7416 7416
Total 59328 59328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001047_200423APB_FTO_25886 Indian Overseas Bank IOBA0003583 BAGEPALLI 4944
2 BAGEPALLI KN1528001047_200423APB_FTO_25886 ING VYSYA BANK VYSA0001550 CHELUR 2472
3 BAGEPALLI KN1528001047_200423APB_FTO_25886 Kotak Mahindra Bank Ltd. KKBK0008238 Chelur 27192
4 BAGEPALLI KN1528001047_200423APB_FTO_25886 Pragathi Krishna Gramin Bank PKGB0010574 CHELUR 17304
5 BAGEPALLI KN1528001047_200423APB_FTO_25886 India Post Payments Bank IPOS0000001 CHICKBALLAPUR 7416

Download In Excel