Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:57:35 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001034_210823APB_FTO_343724
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-28-001-034-001/28-A
(KOTHAKOTE) 		1528001034NRG24210820230186685 21/08/2023 Varalakshmi 1528001034WL011359 Varalakshmi 00415 SBIN0040304 2528 2528 Processed 02/09/2023 5081450523 MISS VARALAKSHMI M V STATE BANK OF INDIA(508548)
SubTotal 2528 2528
2 BAGEPALLI KN-28-001-034-001/119-a
(KOTHAKOTE) 		1528001034NRG24210820230186677 21/08/2023 NAGARAJA 1528001034WL011359 NAGARAJA 00522 CNRB000PGB1 2528 2528 Processed 02/09/2023 5081450524 NAGARAJU SO CHOWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BAGEPALLI KN-28-001-034-001/52-A
(KOTHAKOTE) 		1528001034NRG24210820230186706 21/08/2023 NARAYANAMMA 1528001034WL011359 NARAYANAMMA 00522 CNRB000PGB1 2528 2528 Processed 02/09/2023 5081450544 ASWATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
4 BAGEPALLI KN-28-001-034-001/100-A
(KOTHAKOTE) 		1528001034NRG24210820230186674 21/08/2023 Saraswathamma 1528001034WL011359 Saraswathamma 00652 PKGB0010738 2528 2528 Processed 02/09/2023 5081450516 SARASWATHAMMA WO SRIRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BAGEPALLI KN-28-001-034-001/100-A
(KOTHAKOTE) 		1528001034NRG24210820230186675 21/08/2023 Sreeramappa 1528001034WL011359 Sreeramappa 00652 PKGB0010738 2528 2528 Processed 02/09/2023 5081450539 SREERAMAPPA SO YELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BAGEPALLI KN-28-001-034-001/110-A
(KOTHAKOTE) 		1528001034NRG24210820230186676 21/08/2023 Narayanamma 1528001034WL011359 Narayanamma 00652 PKGB0010738 2528 2528 Processed 02/09/2023 5081450527 SAKALA NARAYANAMMA GENERAL POST OFFICE(607245)
7 BAGEPALLI KN-28-001-034-001/119-a
(KOTHAKOTE) 		1528001034NRG24210820230186678 21/08/2023 Sujathamma 1528001034WL011359 Sujathamma 00652 PKGB0010738 2528 2528 Processed 02/09/2023 5081450526 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BAGEPALLI KN-28-001-034-001/123-a
(KOTHAKOTE) 		1528001034NRG24210820230186679 21/08/2023 Srinivasa 1528001034WL011359 Srinivasa 00652 PKGB0010738 2528 2528 Processed 02/09/2023 5081450525 SRINIVASA M N PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BAGEPALLI KN-28-001-034-001/128
(KOTHAKOTE) 		1528001034NRG24210820230186680 21/08/2023 Venkataramappa 1528001034WL011359 Venkataramappa 00652 PKGB0010738 2528 2528 Processed 02/09/2023 5081450545 CHINNAVENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BAGEPALLI KN-28-001-034-001/20-A
(KOTHAKOTE) 		1528001034NRG24210820230186681 21/08/2023 Narasamma 1528001034WL011359 Narasamma 00652 PKGB0010738 2528 2528 Processed 02/09/2023 5081450531 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BAGEPALLI KN-28-001-034-001/28-A
(KOTHAKOTE) 		1528001034NRG24210820230186684 21/08/2023 Alivelamma 1528001034WL011359 Alivelamma 00652 PKGB0010738 2528 2528 Processed 02/09/2023 5081450519 Ms. ALIVELAMMA . ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 BAGEPALLI KN-28-001-034-001/28-A
(KOTHAKOTE) 		1528001034NRG24210820230186683 21/08/2023 Venkataswamy 1528001034WL011359 Venkataswamy 00652 PKGB0010738 2528 2528 Processed 02/09/2023 5081450529 Mr. VENKATA SWAMY KAALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 BAGEPALLI KN-28-001-034-001/281-A
(KOTHAKOTE) 		1528001034NRG24210820230186686 21/08/2023 gangadharreddy 1528001034WL011359 gangadharreddy 00652 PKGB0010738 2528 2528 Processed 02/09/2023 5081450518 GANGADHARA REDDY MN PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BAGEPALLI KN-28-001-034-001/285-A
(KOTHAKOTE) 		1528001034NRG24210820230186687 21/08/2023 venkatesh c 1528001034WL011359 venkatesh c 00652 PKGB0010738 2528 2528 Processed 02/09/2023 5081450517 VENKATESH C SO CHOWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BAGEPALLI KN-28-001-034-001/30-A
(KOTHAKOTE) 		1528001034NRG24210820230186690 21/08/2023 Lakshminarasamma 1528001034WL011359 Lakshminarasamma 00652 PKGB0010738 2528 2528 Processed 02/09/2023 5081450533 LAKSHMI NARASAMMA WO PAKKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BAGEPALLI KN-28-001-034-001/30-A
(KOTHAKOTE) 		1528001034NRG24210820230186689 21/08/2023 PAKIRAPPA 1528001034WL011359 PAKIRAPPA 00652 PKGB0010738 2528 2528 Processed 02/09/2023 5081450535 PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BAGEPALLI KN-28-001-034-001/35-A
(KOTHAKOTE) 		1528001034NRG24210820230186692 21/08/2023 adilakshmamma 1528001034WL011359 adilakshmamma 00652 PKGB0010738 2528 2528 Processed 02/09/2023 5081450515 ADILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BAGEPALLI KN-28-001-034-001/35-A
(KOTHAKOTE) 		1528001034NRG24210820230186691 21/08/2023 narayanappa 1528001034WL011359 narayanappa 00652 PKGB0010738 2528 2528 Processed 02/09/2023 5081450528 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BAGEPALLI KN-28-001-034-001/42-A
(KOTHAKOTE) 		1528001034NRG24210820230186693 21/08/2023 NARASIMHAREDDY 1528001034WL011359 NARASIMHAREDDY 00652 PKGB0010738 2528 2528 Processed 02/09/2023 5081450542 NARASIMHAREDDY GENERAL POST OFFICE(607245)
20 BAGEPALLI KN-28-001-034-001/42-A
(KOTHAKOTE) 		1528001034NRG24210820230186694 21/08/2023 Nilamma 1528001034WL011359 Nilamma 00652 PKGB0010738 2528 2528 Rejected 02/09/2023 5081450547 Aadhaar Number not Mapped to Account Number
21 BAGEPALLI KN-28-001-034-001/44-A
(KOTHAKOTE) 		1528001034NRG24210820230186695 21/08/2023 Shivamma 1528001034WL011359 Shivamma 00652 PKGB0010738 2528 2528 Processed 02/09/2023 5081450513 SHIVAMMA WO VENKATAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BAGEPALLI KN-28-001-034-001/45-A
(KOTHAKOTE) 		1528001034NRG24210820230186696 21/08/2023 SHIVAMMA 1528001034WL011359 SHIVAMMA 00652 PKGB0010738 2528 2528 Processed 02/09/2023 5081450546 SHIVAMMA WIFE OF NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BAGEPALLI KN-28-001-034-001/46-A
(KOTHAKOTE) 		1528001034NRG24210820230186698 21/08/2023 Jayamma 1528001034WL011359 Jayamma 00652 PKGB0010738 2528 2528 Processed 02/09/2023 5081450537 JAYAMMA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BAGEPALLI KN-28-001-034-001/46-A
(KOTHAKOTE) 		1528001034NRG24210820230186697 21/08/2023 Krishnappa 1528001034WL011359 Krishnappa 00652 PKGB0010738 2528 2528 Processed 02/09/2023 5081450540 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BAGEPALLI KN-28-001-034-001/47-A
(KOTHAKOTE) 		1528001034NRG24210820230186700 21/08/2023 CHANNAMMA 1528001034WL011359 CHANNAMMA 00652 PKGB0010738 2528 2528 Processed 02/09/2023 5081450538 CHANNAMMA K WIFE OF KRISHNAREDDY K PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BAGEPALLI KN-28-001-034-001/47-A
(KOTHAKOTE) 		1528001034NRG24210820230186699 21/08/2023 KRISHNAREDDY 1528001034WL011359 KRISHNAREDDY 00652 PKGB0010738 2528 2528 Processed 02/09/2023 5081450541 KRISHNA REDDY K SON OF KESHAVA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BAGEPALLI KN-28-001-034-001/49-A
(KOTHAKOTE) 		1528001034NRG24210820230186702 21/08/2023 RAMADEVI 1528001034WL011359 RAMADEVI 00652 PKGB0010738 2528 2528 Processed 02/09/2023 5081450534 RAMDEVI SO VENKATASHIVAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BAGEPALLI KN-28-001-034-001/49-A
(KOTHAKOTE) 		1528001034NRG24210820230186701 21/08/2023 Venkatashivareddy 1528001034WL011359 Venkatashivareddy 00652 PKGB0010738 2528 2528 Processed 02/09/2023 5081450522 VENKATASHIVAREDDYSO VENKATAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BAGEPALLI KN-28-001-034-001/52-A
(KOTHAKOTE) 		1528001034NRG24210820230186705 21/08/2023 NARAYANAMMA 1528001034WL011359 NARAYANAMMA 00652 PKGB0010738 2528 2528 Processed 02/09/2023 5081450530 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BAGEPALLI KN-28-001-034-001/54-A
(KOTHAKOTE) 		1528001034NRG24210820230186708 21/08/2023 NAGENDRAMMA 1528001034WL011359 NAGENDRAMMA 00652 PKGB0010738 2528 2528 Processed 02/09/2023 5081450532 NAGENDRAMMA SO RANGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BAGEPALLI KN-28-001-034-001/54-A
(KOTHAKOTE) 		1528001034NRG24210820230186707 21/08/2023 Rangareddy 1528001034WL011359 Rangareddy 00652 PKGB0010738 2528 2528 Processed 02/09/2023 5081450521 RANGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BAGEPALLI KN-28-001-034-001/66-A
(KOTHAKOTE) 		1528001034NRG24210820230186709 21/08/2023 madhigirappa 1528001034WL011359 madhigirappa 00652 PKGB0010738 2528 2528 Processed 02/09/2023 5081450543 MADHUGIRAPPA GENERAL POST OFFICE(607245)
33 BAGEPALLI KN-28-001-034-001/66-A
(KOTHAKOTE) 		1528001034NRG24210820230186710 21/08/2023 VENKATALAKSHMAMMA 1528001034WL011359 VENKATALAKSHMAMMA 00652 PKGB0010738 2528 2528 Processed 02/09/2023 5081450536 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BAGEPALLI KN-28-001-034-003/120
(KOTHAKOTE) 		1528001034NRG24210820230186712 21/08/2023 DASAPPA 1528001034WL011359 DASAPPA 00652 PKGB0010738 2528 2528 Processed 02/09/2023 5081450514 BASAVARAJU SO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BAGEPALLI KN-28-001-034-003/120
(KOTHAKOTE) 		1528001034NRG24210820230186711 21/08/2023 Nandhini 1528001034WL011359 Nandhini 00652 PKGB0010738 2528 2528 Processed 02/09/2023 5081450520 NANDINI N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 80896 80896
Total 88480 88480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001034_210823APB_FTO_343724 State Bank of India SBIN0040304 GULUR KOLAR 2528
2 BAGEPALLI KN1528001034_210823APB_FTO_343724 Pragathi Gramin Bank CNRB000PGB1 Maraganakunte 2528
3 BAGEPALLI KN1528001034_210823APB_FTO_343724 Pragathi Gramin Bank CNRB000PGB1 Marganakunte 2528
4 BAGEPALLI KN1528001034_210823APB_FTO_343724 Pragathi Krishna Gramin Bank PKGB0010738 MARAGANAKUNTE 80896

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