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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:20:32 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001039_300523APB_FTO_134256
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-28-001-039-006/12-A
(JOOLAPALYA) 		1528001039NRG24300520230038456 30/05/2023 Gopamma 1528001039WL002790 Gopamma 00078 CNRB0004441 2528 2528 Processed 08/06/2023 2310717444 GOUPAMMA CANARA BANK(508532)
2 BAGEPALLI KN-28-001-039-006/23
(JOOLAPALYA) 		1528001039NRG24300520230038466 30/05/2023 Venkatamma 1528001039WL002790 Venkatamma 00078 CNRB0004441 2212 2212 Processed 08/06/2023 2310717445 VENKATAMMA CANARA BANK(508532)
3 BAGEPALLI KN-28-001-039-006/6
(JOOLAPALYA) 		1528001039NRG24300520230038477 30/05/2023 Rathnamma 1528001039WL002790 Rathnamma 00078 CNRB0004441 2212 2212 Processed 08/06/2023 2310717443 RATHNAMMA CANARA BANK(508532)
SubTotal 6952 6952
4 BAGEPALLI KN-28-001-039-006/1
(JOOLAPALYA) 		1528001039NRG24300520230038454 30/05/2023 venkataravanamma 1528001039WL002790 venkataravanamma 00652 PKGB0010748 2528 2528 Processed 08/06/2023 2310717419 VENKATARAVANAMMA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BAGEPALLI KN-28-001-039-006/12-A
(JOOLAPALYA) 		1528001039NRG24300520230038455 30/05/2023 Venkataravanappa 1528001039WL002790 Venkataravanappa 00652 PKGB0010748 2528 2528 Processed 08/06/2023 2310717427 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BAGEPALLI KN-28-001-039-006/13-A
(JOOLAPALYA) 		1528001039NRG24300520230038457 30/05/2023 Uthamma 1528001039WL002790 Uthamma 00652 PKGB0010748 2528 2528 Processed 08/06/2023 2310717429 UTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BAGEPALLI KN-28-001-039-006/18
(JOOLAPALYA) 		1528001039NRG24300520230038460 30/05/2023 Kalavathamma 1528001039WL002790 Kalavathamma 00652 PKGB0010748 2528 2528 Processed 08/06/2023 2310717422 KALAVATHI V FINCARE SMALL FINANCE BANK LTD(608304)
8 BAGEPALLI KN-28-001-039-006/18
(JOOLAPALYA) 		1528001039NRG24300520230038461 30/05/2023 Rathnamma 1528001039WL002790 Rathnamma 00652 PKGB0010748 2528 2528 Processed 08/06/2023 2310717428 RATHNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
9 BAGEPALLI KN-28-001-039-006/18
(JOOLAPALYA) 		1528001039NRG24300520230038459 30/05/2023 Venkataravanappa 1528001039WL002790 Venkataravanappa 00652 PKGB0010748 2528 2528 Processed 08/06/2023 2310717440 VENKATARAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BAGEPALLI KN-28-001-039-006/18
(JOOLAPALYA) 		1528001039NRG24300520230038458 30/05/2023 Yallappa 1528001039WL002790 Yallappa 00652 PKGB0010748 2528 2528 Processed 08/06/2023 2310717417 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BAGEPALLI KN-28-001-039-006/19-A
(JOOLAPALYA) 		1528001039NRG24300520230038462 30/05/2023 Ravanappa 1528001039WL002790 Ravanappa 00652 PKGB0010748 2528 2528 Processed 08/06/2023 2310717446 RAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BAGEPALLI KN-28-001-039-006/20
(JOOLAPALYA) 		1528001039NRG24300520230038463 30/05/2023 Shivamma 1528001039WL002790 Shivamma 00652 PKGB0010748 2528 2528 Processed 08/06/2023 2310717434 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BAGEPALLI KN-28-001-039-006/21
(JOOLAPALYA) 		1528001039NRG24300520230038464 30/05/2023 Lakshmamma 1528001039WL002790 Lakshmamma 00652 PKGB0010748 2212 2212 Processed 08/06/2023 2310717442 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BAGEPALLI KN-28-001-039-006/23
(JOOLAPALYA) 		1528001039NRG24300520230038465 30/05/2023 Venkatarayappa 1528001039WL002790 Venkatarayappa 00652 PKGB0010748 2212 2212 Processed 08/06/2023 2310717420 VENKATARAYAPPA SO PEDDAYALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BAGEPALLI KN-28-001-039-006/24
(JOOLAPALYA) 		1528001039NRG24300520230038467 30/05/2023 jadamadugappa 1528001039WL002790 jadamadugappa 00652 PKGB0010748 2212 2212 Processed 08/06/2023 2310717423 JADAMADAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BAGEPALLI KN-28-001-039-006/25
(JOOLAPALYA) 		1528001039NRG24300520230038469 30/05/2023 Eshwaramma 1528001039WL002790 Eshwaramma 00652 PKGB0010748 2212 2212 Processed 08/06/2023 2310717436 ESWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BAGEPALLI KN-28-001-039-006/26
(JOOLAPALYA) 		1528001039NRG24300520230038470 30/05/2023 Yaramma 1528001039WL002790 Yaramma 00652 PKGB0010748 2212 2212 Processed 08/06/2023 2310717421 YARRAMMA WO VENKATARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BAGEPALLI KN-28-001-039-006/27
(JOOLAPALYA) 		1528001039NRG24300520230038471 30/05/2023 laxminarasamma 1528001039WL002790 laxminarasamma 00652 PKGB0010748 2212 2212 Processed 08/06/2023 2310717416 NARASAMMA URF LAKSHMINARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BAGEPALLI KN-28-001-039-006/28
(JOOLAPALYA) 		1528001039NRG24300520230038472 30/05/2023 Munilakeshmamma 1528001039WL002790 Munilakeshmamma 00652 PKGB0010748 2212 2212 Processed 08/06/2023 2310717438 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BAGEPALLI KN-28-001-039-006/34
(JOOLAPALYA) 		1528001039NRG24300520230038474 30/05/2023 Muniyamma 1528001039WL002790 Muniyamma 00652 PKGB0010748 2528 2528 Processed 08/06/2023 2310717426 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BAGEPALLI KN-28-001-039-006/34
(JOOLAPALYA) 		1528001039NRG24300520230038473 30/05/2023 Rangappa 1528001039WL002790 Rangappa 00652 PKGB0010748 2212 2212 Processed 08/06/2023 2310717425 RANGAPPA AK SO PALLI GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BAGEPALLI KN-28-001-039-006/4
(JOOLAPALYA) 		1528001039NRG24300520230038475 30/05/2023 Munirathnamma 1528001039WL002790 Munirathnamma 00652 PKGB0010748 2528 2528 Processed 08/06/2023 2310717435 MUNIRATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BAGEPALLI KN-28-001-039-006/6
(JOOLAPALYA) 		1528001039NRG24300520230038476 30/05/2023 Ramachandhrappa 1528001039WL002790 Ramachandhrappa 00652 PKGB0010748 2528 2528 Processed 08/06/2023 2310717432 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BAGEPALLI KN-28-001-039-006/7
(JOOLAPALYA) 		1528001039NRG24300520230038478 30/05/2023 Lakshmidevamma 1528001039WL002790 Lakshmidevamma 00652 PKGB0010748 2528 2528 Processed 08/06/2023 2310717433 LAKSHMIDEVAMMA WO VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BAGEPALLI KN-28-001-039-006/9-A
(JOOLAPALYA) 		1528001039NRG24300520230038479 30/05/2023 Gangamma 1528001039WL002790 Gangamma 00652 PKGB0010748 2528 2528 Processed 08/06/2023 2310717418 GANGAMMA CANARA BANK(508532)
26 BAGEPALLI KN-28-001-039-007/11
(JOOLAPALYA) 		1528001039NRG24300520230038481 30/05/2023 Gangamma 1528001039WL002790 Gangamma 00652 PKGB0010748 2212 2212 Processed 08/06/2023 2310717431 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BAGEPALLI KN-28-001-039-007/11
(JOOLAPALYA) 		1528001039NRG24300520230038480 30/05/2023 Munivenkatappa 1528001039WL002790 Munivenkatappa 00652 PKGB0010748 2212 2212 Processed 08/06/2023 2310717424 MUNIVENKATAPPA CANARA BANK(508532)
28 BAGEPALLI KN-28-001-039-007/15
(JOOLAPALYA) 		1528001039NRG24300520230038482 30/05/2023 Pyrappa 1528001039WL002790 Pyrappa 00652 PKGB0010748 2212 2212 Processed 08/06/2023 2310717441 PYARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BAGEPALLI KN-28-001-039-007/18
(JOOLAPALYA) 		1528001039NRG24300520230038484 30/05/2023 Premilamma 1528001039WL002790 Premilamma 00652 PKGB0010748 2212 2212 Processed 08/06/2023 2310717430 PRAMEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BAGEPALLI KN-28-001-039-007/18
(JOOLAPALYA) 		1528001039NRG24300520230038483 30/05/2023 Venkataravanappa 1528001039WL002790 Venkataravanappa 00652 PKGB0010748 2528 2528 Processed 08/06/2023 2310717439 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BAGEPALLI KN-28-001-039-007/26
(JOOLAPALYA) 		1528001039NRG24300520230038485 30/05/2023 Nagamani 1528001039WL002790 Nagamani 00652 PKGB0010748 2212 2212 Processed 08/06/2023 2310717437 NAGAMANI CANARA BANK(508532)
SubTotal 66676 66676
Total 73628 73628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001039_300523APB_FTO_134256 Canara Bank CNRB0004441 E.thimmasandra 6952
2 BAGEPALLI KN1528001039_300523APB_FTO_134256 Pragathi Krishna Gramin Bank PKGB0010748 MITTEMARI 66676

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