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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:45:55 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001049_140623APB_FTO_180868
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-28-001-039-010/138-A
(JOOLAPALYA) 		1528001049NRG24140620230065198 14/06/2023 Ravi S 1528001049WL004729 Ravi S 00078 CNRB0004441 1896 1896 Processed 27/06/2023 2813654550 S RAVI CANARA BANK(508532)
2 BAGEPALLI KN-28-001-039-010/166
(JOOLAPALYA) 		1528001049NRG24140620230065204 14/06/2023 Venkataravanappa 1528001049WL004729 Venkataravanappa 00078 CNRB0004441 1896 1896 Processed 27/06/2023 2813654568 VENKATARAMANAPPA CANARA BANK(508532)
3 BAGEPALLI KN-28-001-039-010/42-A
(JOOLAPALYA) 		1528001049NRG24140620230065216 14/06/2023 Santhosh 1528001049WL004729 Santhosh 00078 CNRB0004441 1896 1896 Processed 27/06/2023 2813654585 SANTHOSH B N CANARA BANK(508532)
4 BAGEPALLI KN-28-001-039-010/64-A
(JOOLAPALYA) 		1528001049NRG24140620230065223 14/06/2023 V Mallikarjuna 1528001049WL004729 V Mallikarjuna 00078 CNRB0004441 1896 1896 Processed 27/06/2023 2813654567 MALLIKARJUNA V PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BAGEPALLI KN-28-001-039-010/73-A
(JOOLAPALYA) 		1528001049NRG24140620230065228 14/06/2023 Vasanthamma 1528001049WL004729 Vasanthamma 00078 CNRB0004441 1896 1896 Processed 27/06/2023 2813654577 VASANTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
6 BAGEPALLI KN-28-001-039-010/84-A
(JOOLAPALYA) 		1528001049NRG24140620230065230 14/06/2023 Narayanamma 1528001049WL004729 Narayanamma 00078 CNRB0004441 1896 1896 Processed 27/06/2023 2813654584 NARAYANAMMA CANARA BANK(508532)
7 BAGEPALLI KN-28-001-039-010/84-A
(JOOLAPALYA) 		1528001049NRG24140620230065231 14/06/2023 Radhamma 1528001049WL004729 Radhamma 00078 CNRB0004441 1896 1896 Processed 27/06/2023 2813654569 RADHAMMA CANARA BANK(508532)
8 BAGEPALLI KN-28-001-039-010/98-A
(JOOLAPALYA) 		1528001049NRG24140620230065233 14/06/2023 Manjunathareddy V 1528001049WL004729 Manjunathareddy V 00078 CNRB0004441 1896 1896 Processed 27/06/2023 2813654578 MANJUNATH REDDY V SO VENKATARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BAGEPALLI KN-28-001-039-010/98-A
(JOOLAPALYA) 		1528001049NRG24140620230065232 14/06/2023 N V Aruna 1528001049WL004729 N V Aruna 00078 CNRB0004441 1896 1896 Processed 27/06/2023 2813654571 ARUNA V CANARA BANK(508532)
SubTotal 17064 17064
10 BAGEPALLI KN-28-001-039-010/32-A
(JOOLAPALYA) 		1528001049NRG24140620230065210 14/06/2023 Srinivasa 1528001049WL004729 Srinivasa 00522 CNRB000PGB1 1896 1896 Processed 27/06/2023 2813654565 SRINIVASA CANARA BANK(508532)
11 BAGEPALLI KN-28-001-039-010/70-A
(JOOLAPALYA) 		1528001049NRG24140620230065226 14/06/2023 Narayanamma 1528001049WL004729 Narayanamma 00522 CNRB000PGB1 1896 1896 Processed 27/06/2023 2813654549 NARAYANAMMA SO MALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
12 BAGEPALLI KN-28-001-039-010/10-A
(JOOLAPALYA) 		1528001049NRG24140620230065194 14/06/2023 Krishnappa 1528001049WL004729 Krishnappa 00652 PKGB0010748 1896 1896 Processed 27/06/2023 2813654553 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BAGEPALLI KN-28-001-039-010/100-A
(JOOLAPALYA) 		1528001049NRG24140620230065195 14/06/2023 Gayatharamma 1528001049WL004729 Gayatharamma 00652 PKGB0010748 1896 1896 Processed 27/06/2023 2813654574 GAYITHRAMMA WO JADAMADUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BAGEPALLI KN-28-001-039-010/13-A
(JOOLAPALYA) 		1528001049NRG24140620230065197 14/06/2023 Radhamma 1528001049WL004729 Radhamma 00652 PKGB0010748 1896 1896 Processed 28/06/2023 2813654563 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAGEPALLI KN-28-001-039-010/138-A
(JOOLAPALYA) 		1528001049NRG24140620230065199 14/06/2023 Parabhavathi 1528001049WL004729 Parabhavathi 00652 PKGB0010748 1896 1896 Processed 27/06/2023 2813654575 PRABHAVATHI B A PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BAGEPALLI KN-28-001-039-010/15-A
(JOOLAPALYA) 		1528001049NRG24140620230065201 14/06/2023 Padmavathamma 1528001049WL004729 Padmavathamma 00652 PKGB0010748 1896 1896 Processed 27/06/2023 2813654562 PADMAVATHI N V PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BAGEPALLI KN-28-001-039-010/15-A
(JOOLAPALYA) 		1528001049NRG24140620230065200 14/06/2023 Shivareddy 1528001049WL004729 Shivareddy 00652 PKGB0010748 1896 1896 Processed 27/06/2023 2813654580 SHIVANANDAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BAGEPALLI KN-28-001-039-010/163
(JOOLAPALYA) 		1528001049NRG24140620230065202 14/06/2023 Parvathamma 1528001049WL004729 Parvathamma 00652 PKGB0010748 1896 1896 Processed 27/06/2023 2813654559 PARVATHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
19 BAGEPALLI KN-28-001-039-010/165
(JOOLAPALYA) 		1528001049NRG24140620230065203 14/06/2023 Venkatalakshmamma 1528001049WL004729 Venkatalakshmamma 00652 PKGB0010748 1896 1896 Processed 27/06/2023 2813654570 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BAGEPALLI KN-28-001-039-010/2-A
(JOOLAPALYA) 		1528001049NRG24140620230065205 14/06/2023 Gorla Sriramappa 1528001049WL004729 Gorla Sriramappa 00652 PKGB0010748 1896 1896 Processed 27/06/2023 2813654554 SRIRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BAGEPALLI KN-28-001-039-010/20-A
(JOOLAPALYA) 		1528001049NRG24140620230065206 14/06/2023 Jagadish 1528001049WL004729 Jagadish 00652 PKGB0010748 1896 1896 Processed 27/06/2023 2813654573 JAGADEESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BAGEPALLI KN-28-001-039-010/26-A
(JOOLAPALYA) 		1528001049NRG24140620230065207 14/06/2023 Deevamma 1528001049WL004729 Deevamma 00652 PKGB0010748 1896 1896 Processed 27/06/2023 2813654579 DEEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BAGEPALLI KN-28-001-039-010/3-A
(JOOLAPALYA) 		1528001049NRG24140620230065208 14/06/2023 Jadumadugappa 1528001049WL004729 Jadumadugappa 00652 PKGB0010748 1896 1896 Processed 27/06/2023 2813654558 JADUMADUGAPPA CANARA BANK(508532)
24 BAGEPALLI KN-28-001-039-010/31-A
(JOOLAPALYA) 		1528001049NRG24140620230065209 14/06/2023 Amaravathamma 1528001049WL004729 Amaravathamma 00652 PKGB0010748 1896 1896 Processed 27/06/2023 2813654566 AMARAVATHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
25 BAGEPALLI KN-28-001-039-010/33-A
(JOOLAPALYA) 		1528001049NRG24140620230065211 14/06/2023 Gangamma 1528001049WL004729 Gangamma 00652 PKGB0010748 1896 1896 Processed 27/06/2023 2813654564 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BAGEPALLI KN-28-001-039-010/35-A
(JOOLAPALYA) 		1528001049NRG24140620230065212 14/06/2023 bagaymma 1528001049WL004729 bagaymma 00652 PKGB0010748 1896 1896 Processed 27/06/2023 2813654556 BHAGAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BAGEPALLI KN-28-001-039-010/42-A
(JOOLAPALYA) 		1528001049NRG24140620230065215 14/06/2023 Kalamma 1528001049WL004729 Kalamma 00652 PKGB0010748 1896 1896 Processed 27/06/2023 2813654557 KALAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BAGEPALLI KN-28-001-039-010/42-A
(JOOLAPALYA) 		1528001049NRG24140620230065214 14/06/2023 Narayanaswamy 1528001049WL004729 Narayanaswamy 00652 PKGB0010748 1896 1896 Processed 27/06/2023 2813654582 NARAYANASWAMY SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BAGEPALLI KN-28-001-039-010/48-A
(JOOLAPALYA) 		1528001049NRG24140620230065217 14/06/2023 Lakshmideevamma 1528001049WL004729 Lakshmideevamma 00652 PKGB0010748 1896 1896 Processed 27/06/2023 2813654576 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BAGEPALLI KN-28-001-039-010/5-A
(JOOLAPALYA) 		1528001049NRG24140620230065218 14/06/2023 Polo ramappa 1528001049WL004729 Polo ramappa 00652 PKGB0010748 1896 1896 Processed 27/06/2023 2813654555 RAMANNA SO LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BAGEPALLI KN-28-001-039-010/56-A
(JOOLAPALYA) 		1528001049NRG24140620230065220 14/06/2023 Ramalakshmamma 1528001049WL004729 Ramalakshmamma 00652 PKGB0010748 1896 1896 Processed 27/06/2023 2813654560 RAMALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BAGEPALLI KN-28-001-039-010/62-A
(JOOLAPALYA) 		1528001049NRG24140620230065221 14/06/2023 bhagayamma 1528001049WL004729 bhagayamma 00652 PKGB0010748 1896 1896 Processed 27/06/2023 2813654561 BHAGYAMMABN FINCARE SMALL FINANCE BANK LTD(608304)
33 BAGEPALLI KN-28-001-039-010/63-A
(JOOLAPALYA) 		1528001049NRG24140620230065222 14/06/2023 Subbalakshmi 1528001049WL004729 Subbalakshmi 00652 PKGB0010748 1896 1896 Processed 27/06/2023 2813654551 SUBBALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BAGEPALLI KN-28-001-039-010/68-A
(JOOLAPALYA) 		1528001049NRG24140620230065224 14/06/2023 Mallappa 1528001049WL004729 Mallappa 00652 PKGB0010748 1896 1896 Processed 27/06/2023 2813654572 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BAGEPALLI KN-28-001-039-010/69-A
(JOOLAPALYA) 		1528001049NRG24140620230065225 14/06/2023 Srinivasa 1528001049WL004729 Srinivasa 00652 PKGB0010748 1896 1896 Processed 27/06/2023 2813654581 SRINIVASA B A PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BAGEPALLI KN-28-001-039-010/70-A
(JOOLAPALYA) 		1528001049NRG24140620230065227 14/06/2023 Malappa 1528001049WL004729 Malappa 00652 PKGB0010748 1896 1896 Processed 27/06/2023 2813654552 MAALAPPA SO MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BAGEPALLI KN-28-001-039-010/8-A
(JOOLAPALYA) 		1528001049NRG24140620230065229 14/06/2023 Savithri 1528001049WL004729 Savithri 00652 PKGB0010748 1896 1896 Processed 27/06/2023 2813654583 SAVITHRI H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 49296 49296
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001049_140623APB_FTO_180868 Canara Bank CNRB0004441 E.thimmasandra 17064
2 BAGEPALLI KN1528001049_140623APB_FTO_180868 Pragathi Gramin Bank CNRB000PGB1 Matmari 1896
3 BAGEPALLI KN1528001049_140623APB_FTO_180868 Pragathi Gramin Bank CNRB000PGB1 Mittemari 1896
4 BAGEPALLI KN1528001049_140623APB_FTO_180868 Pragathi Krishna Gramin Bank PKGB0010748 MITTEMARI 49296

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