Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:00 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001038_081023APB_FTO_441775
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-28-001-038-001/1177
(MITTEMARI) 		1528001038NRG24081020230277285 08/10/2023 M R Shashikala 1528001038WL015886 M R Shashikala 00078 CNRB0000925 1264 1264 Processed 22/11/2023 7907655737 SHASHIKALA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
2 BAGEPALLI KN-28-001-038-001/666-C
(MITTEMARI) 		1528001038NRG24081020230277335 08/10/2023 ashok 1528001038WL015886 ashok 00415 SBIN0040085 2528 2528 Processed 22/11/2023 7907655784 MR ASHOKA N STATE BANK OF INDIA(508548)
3 BAGEPALLI KN-28-001-038-001/679
(MITTEMARI) 		1528001038NRG24081020230277337 08/10/2023 Shivaranjini 1528001038WL015886 Shivaranjini 00415 SBIN0040085 1264 1264 Processed 22/11/2023 7907655764 MRS V SHIVARANJINI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
4 BAGEPALLI KN-28-001-038-001/1067
(MITTEMARI) 		1528001038NRG24081020230277266 08/10/2023 Shobharani 1528001038WL015886 Shobharani 00652 PKGB0010748 1264 1264 Processed 22/11/2023 7907655769 SHOBHARANI K N PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BAGEPALLI KN-28-001-038-001/1068
(MITTEMARI) 		1528001038NRG24081020230277267 08/10/2023 girijamma 1528001038WL015886 girijamma 00652 PKGB0010748 1264 1264 Processed 22/11/2023 7907655755 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BAGEPALLI KN-28-001-038-001/1071
(MITTEMARI) 		1528001038NRG24081020230277268 08/10/2023 Rajeshwari K 1528001038WL015886 Rajeshwari K 00652 PKGB0010748 1264 1264 Processed 22/11/2023 7907655778 RAJESHWARI K WO BALAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BAGEPALLI KN-28-001-038-001/1078
(MITTEMARI) 		1528001038NRG24081020230277269 08/10/2023 Lokesha L 1528001038WL015886 Lokesha L 00652 PKGB0010748 1264 1264 Processed 22/11/2023 7907655777 LOKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BAGEPALLI KN-28-001-038-001/1091
(MITTEMARI) 		1528001038NRG24081020230277272 08/10/2023 Jayamma 1528001038WL015886 Jayamma 00652 PKGB0010748 1264 1264 Processed 22/11/2023 7907655752 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BAGEPALLI KN-28-001-038-001/1091
(MITTEMARI) 		1528001038NRG24081020230277273 08/10/2023 Ramachandrappa 1528001038WL015886 Ramachandrappa 00652 PKGB0010748 1264 1264 Processed 22/11/2023 7907655739 RAMACHANDRA J PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BAGEPALLI KN-28-001-038-001/1136
(MITTEMARI) 		1528001038NRG24081020230277276 08/10/2023 sujatha S 1528001038WL015886 sujatha S 00652 PKGB0010748 1264 1264 Processed 22/11/2023 7907655774 MRS SUJATHA S STATE BANK OF INDIA(508548)
11 BAGEPALLI KN-28-001-038-001/1138
(MITTEMARI) 		1528001038NRG24081020230277277 08/10/2023 Shama 1528001038WL015886 Shama 00652 PKGB0010748 1264 1264 Processed 22/11/2023 7907655775 SHAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BAGEPALLI KN-28-001-038-001/1138
(MITTEMARI) 		1528001038NRG24081020230277278 08/10/2023 shanvaj 1528001038WL015886 shanvaj 00652 PKGB0010748 1264 1264 Processed 22/11/2023 7907655773 SHANVAJ SO NAJEER AHMD PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BAGEPALLI KN-28-001-038-001/1162
(MITTEMARI) 		1528001038NRG24081020230277281 08/10/2023 susila 1528001038WL015886 susila 00652 PKGB0010748 1264 1264 Processed 22/11/2023 7907655771 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BAGEPALLI KN-28-001-038-001/1165
(MITTEMARI) 		1528001038NRG24081020230277282 08/10/2023 M V NARAYANAPPA 1528001038WL015886 M V NARAYANAPPA 00652 PKGB0010748 1264 1264 Processed 22/11/2023 7907655770 NARAYANAPPA SO JANGAM VENKATANARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BAGEPALLI KN-28-001-038-001/1177
(MITTEMARI) 		1528001038NRG24081020230277286 08/10/2023 M N Venkatachalapathi 1528001038WL015886 M N Venkatachalapathi 00652 PKGB0010748 1264 1264 Processed 22/11/2023 7907655740 VENKATACHALAPATHI M N PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BAGEPALLI KN-28-001-038-001/12-C
(MITTEMARI) 		1528001038NRG24081020230277287 08/10/2023 Saylaja 1528001038WL015886 Saylaja 00652 PKGB0010748 1264 1264 Processed 22/11/2023 7907655757 RAJAGOPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BAGEPALLI KN-28-001-038-001/41-C
(MITTEMARI) 		1528001038NRG24081020230277297 08/10/2023 Nagaraju 1528001038WL015886 Nagaraju 00652 PKGB0010748 1264 1264 Processed 22/11/2023 7907655745 NAGARAJA M PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BAGEPALLI KN-28-001-038-001/427
(MITTEMARI) 		1528001038NRG24081020230277299 08/10/2023 M Venkateshappa 1528001038WL015886 M Venkateshappa 00652 PKGB0010748 1264 1264 Processed 22/11/2023 7907655741 VENKATESH M PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BAGEPALLI KN-28-001-038-001/428
(MITTEMARI) 		1528001038NRG24081020230277300 08/10/2023 Munirathnamma 1528001038WL015886 Munirathnamma 00652 PKGB0010748 1264 1264 Processed 22/11/2023 7907655747 MUNIRATHNAMMA WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BAGEPALLI KN-28-001-038-001/523
(MITTEMARI) 		1528001038NRG24081020230277313 08/10/2023 Naresha 1528001038WL015886 Naresha 00652 PKGB0010748 1264 1264 Processed 22/11/2023 7907655772 NARESH M V PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BAGEPALLI KN-28-001-038-001/532
(MITTEMARI) 		1528001038NRG24081020230277314 08/10/2023 krishnappa 1528001038WL015886 krishnappa 00652 PKGB0010748 1264 1264 Processed 22/11/2023 7907655762 KRISHNAPPA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BAGEPALLI KN-28-001-038-001/532
(MITTEMARI) 		1528001038NRG24081020230277315 08/10/2023 Suganamma 1528001038WL015886 Suganamma 00652 PKGB0010748 1264 1264 Processed 22/11/2023 7907655749 SUGUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BAGEPALLI KN-28-001-038-001/534
(MITTEMARI) 		1528001038NRG24081020230277316 08/10/2023 chalapthi 1528001038WL015886 chalapthi 00652 PKGB0010748 1264 1264 Processed 22/11/2023 7907655753 CHALAPATHI N PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BAGEPALLI KN-28-001-038-001/575-C
(MITTEMARI) 		1528001038NRG24081020230277321 08/10/2023 Manjulamma 1528001038WL015886 Manjulamma 00652 PKGB0010748 2528 2528 Processed 22/11/2023 7907655780 MANJULA N PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BAGEPALLI KN-28-001-038-001/586-C
(MITTEMARI) 		1528001038NRG24081020230277323 08/10/2023 Maruthamma 1528001038WL015886 Maruthamma 00652 PKGB0010748 2528 2528 Processed 22/11/2023 7907655767 MARUTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
26 BAGEPALLI KN-28-001-038-001/586-C
(MITTEMARI) 		1528001038NRG24081020230277322 08/10/2023 Nanjappa 1528001038WL015886 Nanjappa 00652 PKGB0010748 2528 2528 Processed 22/11/2023 7907655768 NANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BAGEPALLI KN-28-001-038-001/625
(MITTEMARI) 		1528001038NRG24081020230277324 08/10/2023 Subadramma 1528001038WL015886 Subadramma 00652 PKGB0010748 1264 1264 Processed 22/11/2023 7907655743 SUBHADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BAGEPALLI KN-28-001-038-001/628
(MITTEMARI) 		1528001038NRG24081020230277325 08/10/2023 GANESH M A 1528001038WL015886 GANESH M A 00652 PKGB0010748 2528 2528 Processed 22/11/2023 7907655779 GANESH SO ADIMURTY PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BAGEPALLI KN-28-001-038-001/635-C
(MITTEMARI) 		1528001038NRG24081020230277326 08/10/2023 chicknanjappa 1528001038WL015886 chicknanjappa 00652 PKGB0010748 2528 2528 Processed 22/11/2023 7907655738 Mr. CHIKKANANJAPPA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
30 BAGEPALLI KN-28-001-038-001/635-C
(MITTEMARI) 		1528001038NRG24081020230277327 08/10/2023 vishwanatha 1528001038WL015886 vishwanatha 00652 PKGB0010748 2528 2528 Processed 22/11/2023 7907655759 VISHWANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BAGEPALLI KN-28-001-038-001/638
(MITTEMARI) 		1528001038NRG24081020230277328 08/10/2023 sushilamma 1528001038WL015886 sushilamma 00652 PKGB0010748 1264 1264 Processed 22/11/2023 7907655765 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BAGEPALLI KN-28-001-038-001/644
(MITTEMARI) 		1528001038NRG24081020230277330 08/10/2023 rajamma 1528001038WL015886 rajamma 00652 PKGB0010748 1264 1264 Processed 22/11/2023 7907655783 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BAGEPALLI KN-28-001-038-001/644
(MITTEMARI) 		1528001038NRG24081020230277329 08/10/2023 Ramanjinappa 1528001038WL015886 Ramanjinappa 00652 PKGB0010748 1264 1264 Processed 22/11/2023 7907655750 RAMANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BAGEPALLI KN-28-001-038-001/652-C
(MITTEMARI) 		1528001038NRG24081020230277332 08/10/2023 ANJINAMMA 1528001038WL015886 ANJINAMMA 00652 PKGB0010748 1264 1264 Processed 22/11/2023 7907655776 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BAGEPALLI KN-28-001-038-001/652-C
(MITTEMARI) 		1528001038NRG24081020230277331 08/10/2023 V Srinivasa 1528001038WL015886 V Srinivasa 00652 PKGB0010748 1264 1264 Processed 22/11/2023 7907655754 SRINIVASA V PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BAGEPALLI KN-28-001-038-001/666-C
(MITTEMARI) 		1528001038NRG24081020230277333 08/10/2023 Nanjundappa 1528001038WL015886 Nanjundappa 00652 PKGB0010748 2528 2528 Processed 22/11/2023 7907655742 NANJUNDAPPA C N PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BAGEPALLI KN-28-001-038-001/666-C
(MITTEMARI) 		1528001038NRG24081020230277334 08/10/2023 VENKATAMMA 1528001038WL015886 VENKATAMMA 00652 PKGB0010748 2528 2528 Processed 22/11/2023 7907655756 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BAGEPALLI KN-28-001-038-001/679
(MITTEMARI) 		1528001038NRG24081020230277336 08/10/2023 srinivasa 1528001038WL015886 srinivasa 00652 PKGB0010748 1264 1264 Processed 22/11/2023 7907655763 SRINIVASA R PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BAGEPALLI KN-28-001-038-001/73-C
(MITTEMARI) 		1528001038NRG24081020230277339 08/10/2023 SATYANARAYANAPPA 1528001038WL015886 SATYANARAYANAPPA 00652 PKGB0010748 1264 1264 Processed 22/11/2023 7907655758 SATYANARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BAGEPALLI KN-28-001-038-001/73-C
(MITTEMARI) 		1528001038NRG24081020230277338 08/10/2023 Subbamma 1528001038WL015886 Subbamma 00652 PKGB0010748 1264 1264 Processed 22/11/2023 7907655746 SUBBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BAGEPALLI KN-28-001-038-001/78-A
(MITTEMARI) 		1528001038NRG24081020230277341 08/10/2023 Narsimhaya 1528001038WL015886 Narsimhaya 00652 PKGB0010748 1264 1264 Processed 22/11/2023 7907655748 NARASAMMA U PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BAGEPALLI KN-28-001-038-001/78-A
(MITTEMARI) 		1528001038NRG24081020230277340 08/10/2023 Narsimhaya 1528001038WL015886 Narsimhaya 00652 PKGB0010748 1264 1264 Processed 22/11/2023 7907655751 NARASIMHAIAHN SO LATE GITTA NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BAGEPALLI KN-28-001-038-001/83-A
(MITTEMARI) 		1528001038NRG24081020230277342 08/10/2023 Narasimhappa 1528001038WL015886 Narasimhappa 00652 PKGB0010748 1264 1264 Processed 22/11/2023 7907655744 NARASIMHAPPA SO LAXMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BAGEPALLI KN-28-001-038-001/899
(MITTEMARI) 		1528001038NRG24081020230277343 08/10/2023 Bagyamma 1528001038WL015886 Bagyamma 00652 PKGB0010748 1264 1264 Processed 22/11/2023 7907655766 BHAGYAMMA WO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BAGEPALLI KN-28-001-038-001/912
(MITTEMARI) 		1528001038NRG24081020230277344 08/10/2023 nandagirichari 1528001038WL015886 nandagirichari 00652 PKGB0010748 632 632 Processed 22/11/2023 7907655782 NANDAGIRACHARI SO SHIVALINGACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BAGEPALLI KN-28-001-038-001/912
(MITTEMARI) 		1528001038NRG24081020230277345 08/10/2023 Savitramma 1528001038WL015886 Savitramma 00652 PKGB0010748 632 632 Processed 22/11/2023 7907655781 SAVITHRAMMA WO NANDIGIRACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 BAGEPALLI KN-28-001-038-001/933
(MITTEMARI) 		1528001038NRG24081020230277347 08/10/2023 Lakshminarayana 1528001038WL015886 Lakshminarayana 00652 PKGB0010748 632 632 Processed 22/11/2023 7907655760 LAKSHMINARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BAGEPALLI KN-28-001-038-001/933
(MITTEMARI) 		1528001038NRG24081020230277346 08/10/2023 Shobha 1528001038WL015886 Shobha 00652 PKGB0010748 632 632 Processed 22/11/2023 7907655761 SHOBHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 64464 64464
Total 69520 69520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001038_081023APB_FTO_441775 Canara Bank CNRB0000925 BAGEPALLI 1264
2 BAGEPALLI KN1528001038_081023APB_FTO_441775 State Bank of India SBIN0040085 BAGEPALLI 3792
3 BAGEPALLI KN1528001038_081023APB_FTO_441775 Pragathi Krishna Gramin Bank PKGB0010748 MITTEMARI 64464

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