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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001039_261223APB_FTO_661466
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-28-001-039-001/240
(JOOLAPALYA) 		1528001039NRG24261220230371678 26/12/2023 Naveen Kumar J K 1528001039WL022143 Naveen Kumar J K 00078 CNRB0004441 2212 2212 Processed 16/03/2024 1901922422 NAVEEN KUMAR J K CANARA BANK(508532)
SubTotal 2212 2212
2 BAGEPALLI KN-28-001-039-001/122
(JOOLAPALYA) 		1528001039NRG24261220230371669 26/12/2023 Reddamma 1528001039WL022143 Reddamma 00652 PKGB0010748 2212 2212 Processed 16/03/2024 1901922399 REDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BAGEPALLI KN-28-001-039-001/159
(JOOLAPALYA) 		1528001039NRG24261220230371670 26/12/2023 penumala pakruden 1528001039WL022143 penumala pakruden 00652 PKGB0010748 2212 2212 Processed 16/03/2024 1901922388 FAKRUDDIN SAB GENERAL POST OFFICE(607245)
4 BAGEPALLI KN-28-001-039-001/188
(JOOLAPALYA) 		1528001039NRG24261220230371671 26/12/2023 Eshwaramma 1528001039WL022143 Eshwaramma 00652 PKGB0010748 2212 2212 Processed 16/03/2024 1901922389 ESHWARAMMA CANARA BANK(508532)
5 BAGEPALLI KN-28-001-039-001/188
(JOOLAPALYA) 		1528001039NRG24261220230371672 26/12/2023 Suneela 1528001039WL022143 Suneela 00652 PKGB0010748 2212 2212 Processed 16/03/2024 1901922396 SUNEELA N PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BAGEPALLI KN-28-001-039-001/189
(JOOLAPALYA) 		1528001039NRG24261220230371673 26/12/2023 Maula J H 1528001039WL022143 Maula J H 00652 PKGB0010748 2212 2212 Processed 16/03/2024 1901922397 H MAULA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BAGEPALLI KN-28-001-039-001/231
(JOOLAPALYA) 		1528001039NRG24261220230371674 26/12/2023 chinna reddappa 1528001039WL022143 chinna reddappa 00652 PKGB0010748 2212 2212 Processed 16/03/2024 1901922411 CHIKKA REDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BAGEPALLI KN-28-001-039-001/233
(JOOLAPALYA) 		1528001039NRG24261220230371675 26/12/2023 Adilakshmamma 1528001039WL022143 Adilakshmamma 00652 PKGB0010748 2212 2212 Processed 16/03/2024 1901922412 ADILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BAGEPALLI KN-28-001-039-001/237
(JOOLAPALYA) 		1528001039NRG24261220230371676 26/12/2023 Rathnamma 1528001039WL022143 Rathnamma 00652 PKGB0010748 2212 2212 Processed 16/03/2024 1901922407 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BAGEPALLI KN-28-001-039-001/238
(JOOLAPALYA) 		1528001039NRG24261220230371677 26/12/2023 Narayanamma 1528001039WL022143 Narayanamma 00652 PKGB0010748 2212 2212 Processed 16/03/2024 1901922393 NARAYANAMMA WO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BAGEPALLI KN-28-001-039-001/248
(JOOLAPALYA) 		1528001039NRG24261220230371680 26/12/2023 Saraswathamma 1528001039WL022143 Saraswathamma 00652 PKGB0010748 1580 1580 Processed 16/03/2024 1901922400 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BAGEPALLI KN-28-001-039-001/248
(JOOLAPALYA) 		1528001039NRG24261220230371679 26/12/2023 Srirama 1528001039WL022143 Srirama 00652 PKGB0010748 1580 1580 Processed 16/03/2024 1901922391 SRIRAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BAGEPALLI KN-28-001-039-001/258
(JOOLAPALYA) 		1528001039NRG24261220230371681 26/12/2023 Thipakka 1528001039WL022143 Thipakka 00652 PKGB0010748 2212 2212 Processed 16/03/2024 1901922398 THIPPAKKA WO KUMBARA GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BAGEPALLI KN-28-001-039-001/271
(JOOLAPALYA) 		1528001039NRG24261220230371682 26/12/2023 Shanthamma 1528001039WL022143 Shanthamma 00652 PKGB0010748 2212 2212 Processed 16/03/2024 1901922392 SHANTHAMMA WO ERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BAGEPALLI KN-28-001-039-001/278-A
(JOOLAPALYA) 		1528001039NRG24261220230371684 26/12/2023 Anitha C K 1528001039WL022143 Anitha C K 00652 PKGB0010748 2212 2212 Processed 16/03/2024 1901922402 C K ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BAGEPALLI KN-28-001-039-001/278-A
(JOOLAPALYA) 		1528001039NRG24261220230371683 26/12/2023 Guruparsad 1528001039WL022143 Guruparsad 00652 PKGB0010748 2212 2212 Processed 16/03/2024 1901922420 GURURPRASAD L V CANARA BANK(508532)
17 BAGEPALLI KN-28-001-039-001/292
(JOOLAPALYA) 		1528001039NRG24261220230371685 26/12/2023 Adeppa 1528001039WL022143 Adeppa 00652 PKGB0010748 2212 2212 Processed 16/03/2024 1901922406 ADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BAGEPALLI KN-28-001-039-001/298
(JOOLAPALYA) 		1528001039NRG24261220230371686 26/12/2023 Hanumanthappa 1528001039WL022143 Hanumanthappa 00652 PKGB0010748 2212 2212 Processed 16/03/2024 1901922394 B R HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BAGEPALLI KN-28-001-039-001/30
(JOOLAPALYA) 		1528001039NRG24261220230371687 26/12/2023 Suresh 1528001039WL022143 Suresh 00652 PKGB0010748 2212 2212 Processed 16/03/2024 1901922417 SURESH J C PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BAGEPALLI KN-28-001-039-001/495
(JOOLAPALYA) 		1528001039NRG24261220230371688 26/12/2023 Subbamma 1528001039WL022143 Subbamma 00652 PKGB0010748 2212 2212 Processed 16/03/2024 1901922404 SUBBAMMA GENERAL POST OFFICE(607245)
21 BAGEPALLI KN-28-001-039-001/497
(JOOLAPALYA) 		1528001039NRG24261220230371690 26/12/2023 Chinappa 1528001039WL022143 Chinappa 00652 PKGB0010748 2212 2212 Processed 16/03/2024 1901922403 CHINNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BAGEPALLI KN-28-001-039-001/497
(JOOLAPALYA) 		1528001039NRG24261220230371689 26/12/2023 Keshava 1528001039WL022143 Keshava 00652 PKGB0010748 2212 2212 Processed 16/03/2024 1901922409 KESHAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BAGEPALLI KN-28-001-039-001/65
(JOOLAPALYA) 		1528001039NRG24261220230371691 26/12/2023 Srinivasa 1528001039WL022143 Srinivasa 00652 PKGB0010748 2212 2212 Processed 16/03/2024 1901922408 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BAGEPALLI KN-28-001-039-003/14
(JOOLAPALYA) 		1528001039NRG24261220230371692 26/12/2023 Narashimhappa M 1528001039WL022143 Narashimhappa M 00652 PKGB0010748 2212 2212 Processed 16/03/2024 1901922414 NARASIMHAPPA SO MARAPPA VADEGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BAGEPALLI KN-28-001-039-003/20-A
(JOOLAPALYA) 		1528001039NRG24261220230371693 26/12/2023 Narasamma 1528001039WL022143 Narasamma 00652 PKGB0010748 2212 2212 Processed 16/03/2024 1901922416 NARASAMMA WO RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BAGEPALLI KN-28-001-039-003/46
(JOOLAPALYA) 		1528001039NRG24261220230371694 26/12/2023 Papanna 1528001039WL022143 Papanna 00652 PKGB0010748 2212 2212 Processed 16/03/2024 1901922395 CHINNA PAPANNA SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BAGEPALLI KN-28-001-039-003/8
(JOOLAPALYA) 		1528001039NRG24261220230371695 26/12/2023 Lagumreddy 1528001039WL022143 Lagumreddy 00652 PKGB0010748 2212 2212 Processed 16/03/2024 1901922413 PRAMEELAMMA GENERAL POST OFFICE(607245)
28 BAGEPALLI KN-28-001-039-003/83
(JOOLAPALYA) 		1528001039NRG24261220230371697 26/12/2023 Chandramma 1528001039WL022143 Chandramma 00652 PKGB0010748 2212 2212 Processed 16/03/2024 1901922405 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BAGEPALLI KN-28-001-039-003/83
(JOOLAPALYA) 		1528001039NRG24261220230371696 26/12/2023 Devappa 1528001039WL022143 Devappa 00652 PKGB0010748 1896 1896 Processed 16/03/2024 1901922410 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BAGEPALLI KN-28-001-039-004/3-B
(JOOLAPALYA) 		1528001039NRG24261220230371698 26/12/2023 Nanjundachari 1528001039WL022143 Nanjundachari 00652 PKGB0010748 2212 2212 Rejected 16/03/2024 1901922390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BAGEPALLI KN-28-001-039-004/3-B
(JOOLAPALYA) 		1528001039NRG24261220230371699 26/12/2023 Shivamma 1528001039WL022143 Shivamma 00652 PKGB0010748 2212 2212 Processed 16/03/2024 1901922418 SHIVAMMA WO NANJUNDACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BAGEPALLI KN-28-001-039-004/37
(JOOLAPALYA) 		1528001039NRG24261220230371700 26/12/2023 Najirasabi 1528001039WL022143 Najirasabi 00652 PKGB0010748 2212 2212 Processed 16/03/2024 1901922421 MAZEER SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BAGEPALLI KN-28-001-039-004/5
(JOOLAPALYA) 		1528001039NRG24261220230371701 26/12/2023 Bayareddy 1528001039WL022143 Bayareddy 00652 PKGB0010748 2212 2212 Processed 16/03/2024 1901922387 BYRAREDDY V PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BAGEPALLI KN-28-001-039-004/5
(JOOLAPALYA) 		1528001039NRG24261220230371702 26/12/2023 Nandamma 1528001039WL022143 Nandamma 00652 PKGB0010748 2212 2212 Processed 16/03/2024 1901922401 NANDEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BAGEPALLI KN-28-001-039-007/9
(JOOLAPALYA) 		1528001039NRG24261220230371703 26/12/2023 Nanjundappa 1528001039WL022143 Nanjundappa 00652 PKGB0010748 1896 1896 Processed 16/03/2024 1901922415 NANJUNDAPPA CANARA BANK(508532)
36 BAGEPALLI KN-28-001-039-007/9
(JOOLAPALYA) 		1528001039NRG24261220230371704 26/12/2023 Shankaramma 1528001039WL022143 Shankaramma 00652 PKGB0010748 1896 1896 Processed 16/03/2024 1901922419 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 75208 75208
Total 77420 77420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001039_261223APB_FTO_661466 Canara Bank CNRB0004441 E.thimmasandra 2212
2 BAGEPALLI KN1528001039_261223APB_FTO_661466 Pragathi Krishna Gramin Bank PKGB0010748 MITTEMARI 75208

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