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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:02:23 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001033_210723APB_FTO_280582
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-28-001-033-005/62
(MARGANUKUNTE) 		1528001033NRG24190720230128280 21/07/2023 radamma 1528001033WL008424 radamma 00652 PKGB0010536 2212 2212 Processed 25/08/2023 4837118518 Radhamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 BAGEPALLI KN-28-001-033-001/108
(MARGANUKUNTE) 		1528001033NRG24190720230128245 21/07/2023 babajan 1528001033WL008424 babajan 00652 PKGB0010738 2480 2480 Processed 25/08/2023 4837118511 BABAJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BAGEPALLI KN-28-001-033-001/108
(MARGANUKUNTE) 		1528001033NRG24190720230128246 21/07/2023 shataj 1528001033WL008424 shataj 00652 PKGB0010738 2480 2480 Processed 25/08/2023 4837118497 SHATAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BAGEPALLI KN-28-001-033-001/34
(MARGANUKUNTE) 		1528001033NRG24190720230128247 21/07/2023 chinna gangamma 1528001033WL008424 chinna gangamma 00652 PKGB0010738 2480 2480 Processed 25/08/2023 4837118515 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BAGEPALLI KN-28-001-033-001/380
(MARGANUKUNTE) 		1528001033NRG24190720230128249 21/07/2023 shamintaj 1528001033WL008424 shamintaj 00652 PKGB0010738 2480 2480 Processed 25/08/2023 4837118520 SHAMEEN TAAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BAGEPALLI KN-28-001-033-001/380
(MARGANUKUNTE) 		1528001033NRG24190720230128248 21/07/2023 Subansabhi 1528001033WL008424 Subansabhi 00652 PKGB0010738 2480 2480 Processed 25/08/2023 4837118528 SUBAN SABI GENERAL POST OFFICE(607245)
7 BAGEPALLI KN-28-001-033-001/507
(MARGANUKUNTE) 		1528001033NRG24190720230128250 21/07/2023 Peeraasabi 1528001033WL008424 Peeraasabi 00652 PKGB0010738 2480 2480 Processed 25/08/2023 4837118513 PEERUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BAGEPALLI KN-28-001-033-001/523
(MARGANUKUNTE) 		1528001033NRG24190720230128251 21/07/2023 Babajan 1528001033WL008424 Babajan 00652 PKGB0010738 2480 2480 Processed 25/08/2023 4837118516 SYED BABAJAN CANARA BANK(508532)
9 BAGEPALLI KN-28-001-033-001/528
(MARGANUKUNTE) 		1528001033NRG24190720230128252 21/07/2023 Mohamed faruk basha 1528001033WL008424 Mohamed faruk basha 00652 PKGB0010738 2480 2480 Processed 25/08/2023 4837118494 MAHAMED PAROOK BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BAGEPALLI KN-28-001-033-001/528
(MARGANUKUNTE) 		1528001033NRG24190720230128253 21/07/2023 Noor jahan begam 1528001033WL008424 Noor jahan begam 00652 PKGB0010738 2480 2480 Processed 25/08/2023 4837118526 NOOR JAHA BEGAM GENERAL POST OFFICE(607245)
11 BAGEPALLI KN-28-001-033-001/528
(MARGANUKUNTE) 		1528001033NRG24190720230128254 21/07/2023 Noor ul Misbha 1528001033WL008424 Noor ul Misbha 00652 PKGB0010738 2480 2480 Processed 25/08/2023 4837118505 NOOR UL MISBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BAGEPALLI KN-28-001-033-001/675
(MARGANUKUNTE) 		1528001033NRG24190720230128256 21/07/2023 Allabakash 1528001033WL008424 Allabakash 00652 PKGB0010738 2480 2480 Processed 25/08/2023 4837118510 ALLABHAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BAGEPALLI KN-28-001-033-001/675
(MARGANUKUNTE) 		1528001033NRG24190720230128255 21/07/2023 Basheera bee 1528001033WL008424 Basheera bee 00652 PKGB0010738 2480 2480 Processed 25/08/2023 4837118504 BASHIRA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BAGEPALLI KN-28-001-033-001/677
(MARGANUKUNTE) 		1528001033NRG24190720230128258 21/07/2023 Ameer 1528001033WL008424 Ameer 00652 PKGB0010738 2480 2480 Processed 25/08/2023 4837118517 AMEER BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BAGEPALLI KN-28-001-033-001/677
(MARGANUKUNTE) 		1528001033NRG24190720230128257 21/07/2023 Kairubee 1528001033WL008424 Kairubee 00652 PKGB0010738 2480 2480 Processed 25/08/2023 4837118503 KAIRU BI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BAGEPALLI KN-28-001-033-001/684
(MARGANUKUNTE) 		1528001033NRG24190720230128259 21/07/2023 Sharif 1528001033WL008424 Sharif 00652 PKGB0010738 2480 2480 Processed 25/08/2023 4837118496 H SHARIF PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BAGEPALLI KN-28-001-033-001/695
(MARGANUKUNTE) 		1528001033NRG24190720230128261 21/07/2023 Shek Babavali 1528001033WL008424 Shek Babavali 00652 PKGB0010738 2480 2480 Processed 25/08/2023 4837118501 SHEK BABAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BAGEPALLI KN-28-001-033-001/695
(MARGANUKUNTE) 		1528001033NRG24190720230128260 21/07/2023 SHEK NOOR JAHAN 1528001033WL008424 SHEK NOOR JAHAN 00652 PKGB0010738 2480 2480 Processed 25/08/2023 4837118502 SHEK NOORJAHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BAGEPALLI KN-28-001-033-005/105
(MARGANUKUNTE) 		1528001033NRG24190720230128262 21/07/2023 Adhemma 1528001033WL008424 Adhemma 00652 PKGB0010738 2212 2212 Processed 25/08/2023 4837118531 ADEMMA GENERAL POST OFFICE(607245)
20 BAGEPALLI KN-28-001-033-005/14
(MARGANUKUNTE) 		1528001033NRG24190720230128263 21/07/2023 suresh 1528001033WL008424 suresh 00652 PKGB0010738 2212 2212 Processed 25/08/2023 4837118527 SURESH BABU C A PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BAGEPALLI KN-28-001-033-005/15
(MARGANUKUNTE) 		1528001033NRG24190720230128264 21/07/2023 Chandrakala 1528001033WL008424 Chandrakala 00652 PKGB0010738 2212 2212 Processed 25/08/2023 4837118500 CHANDARKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BAGEPALLI KN-28-001-033-005/153
(MARGANUKUNTE) 		1528001033NRG24190720230128265 21/07/2023 Ramachandrappa 1528001033WL008424 Ramachandrappa 00652 PKGB0010738 2212 2212 Processed 25/08/2023 4837118529 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BAGEPALLI KN-28-001-033-005/22
(MARGANUKUNTE) 		1528001033NRG24190720230128266 21/07/2023 Shivalakshmi 1528001033WL008424 Shivalakshmi 00652 PKGB0010738 2212 2212 Processed 25/08/2023 4837118514 SHIVALAKSHMI GENERAL POST OFFICE(607245)
24 BAGEPALLI KN-28-001-033-005/3
(MARGANUKUNTE) 		1528001033NRG24190720230128268 21/07/2023 Cinnanarasimhappa 1528001033WL008424 Cinnanarasimhappa 00652 PKGB0010738 2212 2212 Processed 25/08/2023 4837118525 CHINNA NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BAGEPALLI KN-28-001-033-005/35
(MARGANUKUNTE) 		1528001033NRG24190720230128269 21/07/2023 Alavelamma 1528001033WL008424 Alavelamma 00652 PKGB0010738 2212 2212 Processed 25/08/2023 4837118521 ALUVELAMMA GENERAL POST OFFICE(607245)
26 BAGEPALLI KN-28-001-033-005/37
(MARGANUKUNTE) 		1528001033NRG24190720230128271 21/07/2023 Adinarayanappa 1528001033WL008424 Adinarayanappa 00652 PKGB0010738 2212 2212 Processed 25/08/2023 4837118523 ADINARAYANAPPA SO VENKAARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BAGEPALLI KN-28-001-033-005/44
(MARGANUKUNTE) 		1528001033NRG24190720230128272 21/07/2023 Nanjamma 1528001033WL008424 Nanjamma 00652 PKGB0010738 2212 2212 Processed 25/08/2023 4837118530 NANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BAGEPALLI KN-28-001-033-005/44
(MARGANUKUNTE) 		1528001033NRG24190720230128273 21/07/2023 Narasimppa 1528001033WL008424 Narasimppa 00652 PKGB0010738 2212 2212 Processed 25/08/2023 4837118509 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BAGEPALLI KN-28-001-033-005/50
(MARGANUKUNTE) 		1528001033NRG24190720230128274 21/07/2023 Sujathamma 1528001033WL008424 Sujathamma 00652 PKGB0010738 2212 2212 Processed 25/08/2023 4837118506 SUJATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BAGEPALLI KN-28-001-033-005/52
(MARGANUKUNTE) 		1528001033NRG24190720230128275 21/07/2023 Yashodhamma 1528001033WL008424 Yashodhamma 00652 PKGB0010738 2212 2212 Processed 25/08/2023 4837118507 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BAGEPALLI KN-28-001-033-005/54
(MARGANUKUNTE) 		1528001033NRG24190720230128276 21/07/2023 Peddakka 1528001033WL008424 Peddakka 00652 PKGB0010738 2212 2212 Processed 25/08/2023 4837118499 PEDDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BAGEPALLI KN-28-001-033-005/56
(MARGANUKUNTE) 		1528001033NRG24190720230128277 21/07/2023 Venkataramappa 1528001033WL008424 Venkataramappa 00652 PKGB0010738 2212 2212 Processed 25/08/2023 4837118533 VENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BAGEPALLI KN-28-001-033-005/58
(MARGANUKUNTE) 		1528001033NRG24190720230128278 21/07/2023 Eshwarappa 1528001033WL008424 Eshwarappa 00652 PKGB0010738 2212 2212 Processed 25/08/2023 4837118508 ESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BAGEPALLI KN-28-001-033-005/6
(MARGANUKUNTE) 		1528001033NRG24190720230128279 21/07/2023 Shivamma 1528001033WL008424 Shivamma 00652 PKGB0010738 2212 2212 Rejected 25/08/2023 4837118512 Aadhaar Number not Mapped to Account Number
35 BAGEPALLI KN-28-001-033-005/71
(MARGANUKUNTE) 		1528001033NRG24190720230128281 21/07/2023 Anjinappa 1528001033WL008424 Anjinappa 00652 PKGB0010738 2212 2212 Processed 25/08/2023 4837118522 M ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BAGEPALLI KN-28-001-033-005/72
(MARGANUKUNTE) 		1528001033NRG24190720230128283 21/07/2023 Adhinarayana M 1528001033WL008424 Adhinarayana M 00652 PKGB0010738 2212 2212 Processed 25/08/2023 4837118498 ADINARAYANAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BAGEPALLI KN-28-001-033-005/72
(MARGANUKUNTE) 		1528001033NRG24190720230128282 21/07/2023 Muniyappa 1528001033WL008424 Muniyappa 00652 PKGB0010738 2212 2212 Processed 25/08/2023 4837118519 MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BAGEPALLI KN-28-001-033-005/8
(MARGANUKUNTE) 		1528001033NRG24190720230128284 21/07/2023 obalesh 1528001033WL008424 obalesh 00652 PKGB0010738 2212 2212 Processed 25/08/2023 4837118495 OBALESHAPPA SO MADUGIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BAGEPALLI KN-28-001-033-005/80
(MARGANUKUNTE) 		1528001033NRG24190720230128285 21/07/2023 lakshmidevamma 1528001033WL008424 lakshmidevamma 00652 PKGB0010738 2212 2212 Processed 25/08/2023 4837118524 LAKISHIMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BAGEPALLI KN-28-001-033-005/84
(MARGANUKUNTE) 		1528001033NRG24190720230128286 21/07/2023 Peddakka 1528001033WL008424 Peddakka 00652 PKGB0010738 2212 2212 Processed 25/08/2023 4837118532 PEDDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 90824 90824
Total 93036 93036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001033_210723APB_FTO_280582 Pragathi Krishna Gramin Bank PKGB0010536 BAGEPALLY 2212
2 BAGEPALLI KN1528001033_210723APB_FTO_280582 Pragathi Krishna Gramin Bank PKGB0010738 MARAGANAKUNTE 90824

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