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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001049_300523APB_FTO_132828
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-28-001-039-009/11
(JOOLAPALYA) 		1528001049NRG24300520230037763 30/05/2023 Maravathamma 1528001049WL002746 Maravathamma 00078 CNRB0004441 1896 1896 Processed 01/06/2023 2019745906 MARAVATHAMMA CANARA BANK(508532)
SubTotal 1896 1896
2 BAGEPALLI KN-28-001-039-009/39-A
(JOOLAPALYA) 		1528001049NRG24300520230037757 30/05/2023 Venkataramareddy 1528001049WL002745 Venkataramareddy 00652 PKGB0010536 1896 1896 Processed 01/06/2023 2019745879 N P VENKATARAMAREDDY INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
3 BAGEPALLI KN-28-001-039-009/1-A
(JOOLAPALYA) 		1528001049NRG24300520230037762 30/05/2023 B E Narayanaswamy 1528001049WL002746 B E Narayanaswamy 00652 PKGB0010748 1896 1896 Processed 01/06/2023 2019745884 NARAYANAPPA URF B E NARAYANASWAMYSO EA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BAGEPALLI KN-28-001-039-009/19-A
(JOOLAPALYA) 		1528001049NRG24300520230037764 30/05/2023 G Narasimhappa 1528001049WL002746 G Narasimhappa 00652 PKGB0010748 1896 1896 Processed 01/06/2023 2019745880 NARASIMHAPPA G CANARA BANK(508532)
5 BAGEPALLI KN-28-001-039-009/19-A
(JOOLAPALYA) 		1528001049NRG24300520230037765 30/05/2023 Lakshminarasamma 1528001049WL002746 Lakshminarasamma 00652 PKGB0010748 1896 1896 Processed 01/06/2023 2019745898 LAKSHMINARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BAGEPALLI KN-28-001-039-009/2-A
(JOOLAPALYA) 		1528001049NRG24300520230037766 30/05/2023 T.Narasimhappa 1528001049WL002746 T.Narasimhappa 00652 PKGB0010748 1896 1896 Processed 01/06/2023 2019745897 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BAGEPALLI KN-28-001-039-009/20-A
(JOOLAPALYA) 		1528001049NRG24300520230037768 30/05/2023 Shivakumar 1528001049WL002746 Shivakumar 00652 PKGB0010748 1896 1896 Processed 01/06/2023 2019745896 SHIVAKUMAR B T PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BAGEPALLI KN-28-001-039-009/20-A
(JOOLAPALYA) 		1528001049NRG24300520230037767 30/05/2023 Thipanna 1528001049WL002746 Thipanna 00652 PKGB0010748 1896 1896 Processed 01/06/2023 2019745878 TIPPANNA B S SO KUMBARA SUBBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BAGEPALLI KN-28-001-039-009/22-A
(JOOLAPALYA) 		1528001049NRG24300520230037769 30/05/2023 SUSHILAMMA 1528001049WL002746 SUSHILAMMA 00652 PKGB0010748 1896 1896 Processed 01/06/2023 2019745901 MRS SUSEELAMMA STATE BANK OF INDIA(508548)
10 BAGEPALLI KN-28-001-039-009/23-A
(JOOLAPALYA) 		1528001049NRG24300520230037770 30/05/2023 Ashwathamma 1528001049WL002746 Ashwathamma 00652 PKGB0010748 1896 1896 Processed 01/06/2023 2019745886 ASHWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BAGEPALLI KN-28-001-039-009/24-A
(JOOLAPALYA) 		1528001049NRG24300520230037771 30/05/2023 Nanjundappa 1528001049WL002746 Nanjundappa 00652 PKGB0010748 1896 1896 Processed 01/06/2023 2019745887 NANJUNDAPPA SO VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BAGEPALLI KN-28-001-039-009/25-A
(JOOLAPALYA) 		1528001049NRG24300520230037773 30/05/2023 Nanjamma 1528001049WL002746 Nanjamma 00652 PKGB0010748 1896 1896 Processed 01/06/2023 2019745902 NANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BAGEPALLI KN-28-001-039-009/25-A
(JOOLAPALYA) 		1528001049NRG24300520230037772 30/05/2023 sadhashiva 1528001049WL002746 sadhashiva 00652 PKGB0010748 1896 1896 Processed 01/06/2023 2019745900 SADASHIVAPPA CANARA BANK(508532)
14 BAGEPALLI KN-28-001-039-009/27-A
(JOOLAPALYA) 		1528001049NRG24300520230037774 30/05/2023 Gowramma 1528001049WL002746 Gowramma 00652 PKGB0010748 1896 1896 Processed 01/06/2023 2019745891 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BAGEPALLI KN-28-001-039-009/28-A
(JOOLAPALYA) 		1528001049NRG24300520230037749 30/05/2023 Narasimhappa 1528001049WL002745 Narasimhappa 00652 PKGB0010748 1896 1896 Processed 01/06/2023 2019745899 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BAGEPALLI KN-28-001-039-009/3-A
(JOOLAPALYA) 		1528001049NRG24300520230037752 30/05/2023 Manjunatha 1528001049WL002745 Manjunatha 00652 PKGB0010748 1896 1896 Processed 01/06/2023 2019745890 MANJUNATH BV SO THALARI VENKATARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BAGEPALLI KN-28-001-039-009/3-A
(JOOLAPALYA) 		1528001049NRG24300520230037751 30/05/2023 Rathanamma 1528001049WL002745 Rathanamma 00652 PKGB0010748 1896 1896 Processed 01/06/2023 2019745893 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BAGEPALLI KN-28-001-039-009/3-A
(JOOLAPALYA) 		1528001049NRG24300520230037750 30/05/2023 Subbamma 1528001049WL002745 Subbamma 00652 PKGB0010748 1896 1896 Processed 01/06/2023 2019745889 SUBBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BAGEPALLI KN-28-001-039-009/30
(JOOLAPALYA) 		1528001049NRG24300520230037753 30/05/2023 Lakshminarasamma 1528001049WL002745 Lakshminarasamma 00652 PKGB0010748 1896 1896 Processed 01/06/2023 2019745882 LAKSHMINARASAMMA CANARA BANK(508532)
20 BAGEPALLI KN-28-001-039-009/32-A
(JOOLAPALYA) 		1528001049NRG24300520230037754 30/05/2023 Eswarappa B N 1528001049WL002745 Eswarappa B N 00652 PKGB0010748 1896 1896 Processed 01/06/2023 2019745888 ESHWARAPPA BN PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BAGEPALLI KN-28-001-039-009/33-A
(JOOLAPALYA) 		1528001049NRG24300520230037755 30/05/2023 Eshwarappa 1528001049WL002745 Eshwarappa 00652 PKGB0010748 1896 1896 Processed 01/06/2023 2019745895 ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BAGEPALLI KN-28-001-039-009/33-A
(JOOLAPALYA) 		1528001049NRG24300520230037756 30/05/2023 Manjula 1528001049WL002745 Manjula 00652 PKGB0010748 1896 1896 Processed 01/06/2023 2019745883 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BAGEPALLI KN-28-001-039-009/39-A
(JOOLAPALYA) 		1528001049NRG24300520230037758 30/05/2023 Shanthamma 1528001049WL002745 Shanthamma 00652 PKGB0010748 1896 1896 Processed 01/06/2023 2019745903 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BAGEPALLI KN-28-001-039-009/40-A
(JOOLAPALYA) 		1528001049NRG24300520230037759 30/05/2023 sowbhaghyamma 1528001049WL002745 sowbhaghyamma 00652 PKGB0010748 1896 1896 Processed 01/06/2023 2019745892 SOWBHAGHYAMMA VM PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BAGEPALLI KN-28-001-039-009/47
(JOOLAPALYA) 		1528001049NRG24300520230037777 30/05/2023 Lakeshmidevamma 1528001049WL002748 Lakeshmidevamma 00652 PKGB0010748 1896 1896 Processed 01/06/2023 2019745881 LAKISHIMIDEVAMMA WO CHINNAKADIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BAGEPALLI KN-28-001-039-009/47
(JOOLAPALYA) 		1528001049NRG24300520230037778 30/05/2023 Rathanamma 1528001049WL002748 Rathanamma 00652 PKGB0010748 1896 1896 Processed 01/06/2023 2019745905 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BAGEPALLI KN-28-001-039-009/73
(JOOLAPALYA) 		1528001049NRG24300520230037760 30/05/2023 Girijamma 1528001049WL002745 Girijamma 00652 PKGB0010748 1896 1896 Processed 01/06/2023 2019745885 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BAGEPALLI KN-28-001-039-009/73
(JOOLAPALYA) 		1528001049NRG24300520230037761 30/05/2023 vishavesharappa 1528001049WL002745 vishavesharappa 00652 PKGB0010748 1896 1896 Processed 01/06/2023 2019745877 VISHWESHWARAPPA SO LATE NANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BAGEPALLI KN-28-001-039-012/8-A
(JOOLAPALYA) 		1528001049NRG24300520230037776 30/05/2023 CHANDRAKALA 1528001049WL002747 CHANDRAKALA 00652 PKGB0010748 1896 1896 Processed 01/06/2023 2019745904 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BAGEPALLI KN-28-001-039-012/8-A
(JOOLAPALYA) 		1528001049NRG24300520230037775 30/05/2023 Eramma 1528001049WL002747 Eramma 00652 PKGB0010748 1896 1896 Processed 01/06/2023 2019745894 ERLA ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 53088 53088
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001049_300523APB_FTO_132828 Canara Bank CNRB0004441 E.thimmasandra 1896
2 BAGEPALLI KN1528001049_300523APB_FTO_132828 Pragathi Krishna Gramin Bank PKGB0010536 BAGEPALLY 1896
3 BAGEPALLI KN1528001049_300523APB_FTO_132828 Pragathi Krishna Gramin Bank PKGB0010748 MITTEMARI 53088

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