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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001025_201023APB_FTO_472848
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-28-001-025-010/22
(PARAGODU) 		1528001025NRG24171020230292536 20/10/2023 SUBBAMMA 1528001025WL016779 SUBBAMMA 00078 CNRB0000925 261 261 Processed 01/01/2024 8989536026 SUBBAMMA CANARA BANK(508532)
2 BAGEPALLI KN-28-001-025-010/22
(PARAGODU) 		1528001025NRG24171020230292533 20/10/2023 SUBBAMMA 1528001025WL016779 SUBBAMMA 00078 CNRB0000925 2844 2844 Processed 01/01/2024 8989536027 SUBBAMMA CANARA BANK(508532)
SubTotal 3105 3105
3 BAGEPALLI KN-28-001-025-002/14
(PARAGODU) 		1528001025NRG24171020230292522 20/10/2023 Chowdamma 1528001025WL016779 Chowdamma 00415 SBIN0040085 3160 3160 Processed 01/01/2024 8989536043 CHOWDAMMA GENERAL POST OFFICE(607245)
4 BAGEPALLI KN-28-001-025-002/239
(PARAGODU) 		1528001025NRG24171020230292523 20/10/2023 Nagamma 1528001025WL016779 Nagamma 00415 SBIN0040085 3160 3160 Processed 01/01/2024 8989536034 NAGAMMA GENERAL POST OFFICE(607245)
5 BAGEPALLI KN-28-001-025-002/73
(PARAGODU) 		1528001025NRG24171020230292528 20/10/2023 Maddiletireddy 1528001025WL016779 Maddiletireddy 00415 SBIN0040085 3160 3160 Processed 01/01/2024 8989536044 Mr. MADDILETIREDDY . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
6 BAGEPALLI KN-28-001-025-002/77
(PARAGODU) 		1528001025NRG24171020230292529 20/10/2023 Nagamma 1528001025WL016779 Nagamma 00415 SBIN0040085 3160 3160 Processed 01/01/2024 8989536033 NAGAMMA UNION BANK OF INDIA(508500)
7 BAGEPALLI KN-28-001-025-003/6
(PARAGODU) 		1528001025NRG24201020230297945 20/10/2023 Nagaraju 1528001025WL017122 Nagaraju 00415 SBIN0040085 2212 2212 Processed 01/01/2024 8989536042 MR NAGARAJA STATE BANK OF INDIA(508548)
8 BAGEPALLI KN-28-001-025-010/22
(PARAGODU) 		1528001025NRG24171020230292534 20/10/2023 Anitha 1528001025WL016779 Anitha 00415 SBIN0040085 261 261 Processed 01/01/2024 8989536040 MR ANITHA M STATE BANK OF INDIA(508548)
9 BAGEPALLI KN-28-001-025-010/22
(PARAGODU) 		1528001025NRG24171020230292531 20/10/2023 Anitha 1528001025WL016779 Anitha 00415 SBIN0040085 2844 2844 Processed 01/01/2024 8989536041 MR ANITHA M STATE BANK OF INDIA(508548)
SubTotal 17957 17957
10 BAGEPALLI KN-28-001-025-001/141
(PARAGODU) 		1528001025NRG24201020230297940 20/10/2023 venkatamma 1528001025WL017122 venkatamma 00468 UBIN0913758 2528 2528 Rejected 01/01/2024 8989536035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BAGEPALLI KN-28-001-025-002/263
(PARAGODU) 		1528001025NRG24171020230292526 20/10/2023 MANJULA 1528001025WL016779 MANJULA 00468 UBIN0913758 3160 3160 Processed 01/01/2024 8989536028 Mrs. MANJULA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
12 BAGEPALLI KN-28-001-025-002/263
(PARAGODU) 		1528001025NRG24171020230292527 20/10/2023 S APPIREDDY 1528001025WL016779 S APPIREDDY 00468 UBIN0913758 3160 3160 Processed 01/01/2024 8989536029 MR NAGI REDDY GARI APPI REDDY STATE BANK OF INDIA(508548)
13 BAGEPALLI KN-28-001-025-002/77
(PARAGODU) 		1528001025NRG24171020230292530 20/10/2023 Nagalakshmamma 1528001025WL016779 Nagalakshmamma 00468 UBIN0913758 3160 3160 Processed 01/01/2024 8989536037 NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
14 BAGEPALLI KN-28-001-025-003/215
(PARAGODU) 		1528001025NRG24201020230297943 20/10/2023 Mahesha H V 1528001025WL017122 Mahesha H V 00468 UBIN0913758 2528 2528 Processed 01/01/2024 8989536036 MAHESHA H V UNION BANK OF INDIA(508500)
15 BAGEPALLI KN-28-001-025-003/215
(PARAGODU) 		1528001025NRG24201020230297942 20/10/2023 Rathnamma 1528001025WL017122 Rathnamma 00468 UBIN0913758 2528 2528 Processed 01/01/2024 8989536030 Mrs. RATHNAMMA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
16 BAGEPALLI KN-28-001-025-003/403
(PARAGODU) 		1528001025NRG24201020230297944 20/10/2023 Anitha 1528001025WL017122 Anitha 00468 UBIN0913758 2212 2212 Processed 01/01/2024 8989536031 ANITHA . UNION BANK OF INDIA(508500)
17 BAGEPALLI KN-28-001-025-003/6
(PARAGODU) 		1528001025NRG24201020230297946 20/10/2023 Sujatha 1528001025WL017122 Sujatha 00468 UBIN0913758 2212 2212 Processed 01/01/2024 8989536032 SUJATHAMMA UNION BANK OF INDIA(508500)
SubTotal 21488 21488
18 BAGEPALLI KN-28-001-025-010/22
(PARAGODU) 		1528001025NRG24171020230292535 20/10/2023 Narasimhalu 1528001025WL016779 Narasimhalu 00652 PKGB0010536 261 261 Processed 01/01/2024 8989536038 NARASIMHAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BAGEPALLI KN-28-001-025-010/22
(PARAGODU) 		1528001025NRG24171020230292532 20/10/2023 Narasimhalu 1528001025WL016779 Narasimhalu 00652 PKGB0010536 2844 2844 Processed 01/01/2024 8989536039 NARASIMHAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3105 3105
20 BAGEPALLI KN-28-001-025-001/141
(PARAGODU) 		1528001025NRG24201020230297941 20/10/2023 Nandisha N 1528001025WL017122 Nandisha N 00691 IPOS0000001 2528 2528 Processed 01/01/2024 8989536025 NANDISHA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2528 2528
Total 48183 48183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001025_201023APB_FTO_472848 Canara Bank CNRB0000925 BAGEPALLI 3105
2 BAGEPALLI KN1528001025_201023APB_FTO_472848 State Bank of India SBIN0040085 BAGEPALLI 17957
3 BAGEPALLI KN1528001025_201023APB_FTO_472848 Union Bank of India UBIN0913758 BAGEPALLI 21488
4 BAGEPALLI KN1528001025_201023APB_FTO_472848 Pragathi Krishna Gramin Bank PKGB0010536 BAGEPALLY 3105
5 BAGEPALLI KN1528001025_201023APB_FTO_472848 India Post Payments Bank IPOS0000001 CHICKBALLAPUR 2528

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