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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001024_260423APB_FTO_42006
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-28-001-024-001/110-D
(GANTUMVARIPALLI) 		1528001024NRG24260420230016951 26/04/2023 Suryanarayana B S 1528001024WL001174 Suryanarayana B S 00078 CNRB0000925 2528 2528 Processed 20/05/2023 1748489023 SURYANARAYANA B S CANARA BANK(508532)
2 BAGEPALLI KN-28-001-024-001/110-D
(GANTUMVARIPALLI) 		1528001024NRG24260420230016950 26/04/2023 Vimal 1528001024WL001174 Vimal 00078 CNRB0000925 2528 2528 Processed 20/05/2023 1748489024 Vimal B R PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BAGEPALLI KN-28-001-024-002/1478
(GANTUMVARIPALLI) 		1528001024NRG24260420230016945 26/04/2023 Amrutha N 1528001024WL001173 Amrutha N 00078 CNRB0000925 2528 2528 Processed 20/05/2023 1748489028 AMRUTHA H N CANARA BANK(508532)
4 BAGEPALLI KN-28-001-024-006/266-A
(GANTUMVARIPALLI) 		1528001024NRG24260420230016970 26/04/2023 Shilpa R 1528001024WL001177 Shilpa R 00078 CNRB0000925 2240 2240 Processed 20/05/2023 1748489025 SHILPA R CANARA BANK(508532)
5 BAGEPALLI KN-28-001-024-007/98-D
(GANTUMVARIPALLI) 		1528001024NRG24260420230016968 26/04/2023 Pushpa 1528001024WL001176 Pushpa 00078 CNRB0000925 2528 2528 Processed 20/05/2023 1748489036 PUSHPA CANARA BANK(508532)
6 BAGEPALLI KN-28-001-024-008/222-C
(GANTUMVARIPALLI) 		1528001024NRG24260420230016979 26/04/2023 SURYANARAYANA 1528001024WL001177 SURYANARAYANA 00078 CNRB0000925 2240 2240 Processed 20/05/2023 1748489035 SURYANARAYANA CANARA BANK(508532)
7 BAGEPALLI KN-28-001-024-011/185
(GANTUMVARIPALLI) 		1528001024NRG24260420230016986 26/04/2023 nagarathnamma 1528001024WL001177 nagarathnamma 00078 CNRB0000925 2528 2528 Processed 20/05/2023 1748489020 NAGARATHNAMMA P CANARA BANK(508532)
8 BAGEPALLI KN-28-001-024-011/196
(GANTUMVARIPALLI) 		1528001024NRG24260420230016989 26/04/2023 P.N.Byapareddy 1528001024WL001177 P.N.Byapareddy 00078 CNRB0000925 2528 2528 Processed 20/05/2023 1748489019 BYAPPA REDDY P N STATE BANK OF INDIA(508548)
9 BAGEPALLI KN-28-001-024-011/208
(GANTUMVARIPALLI) 		1528001024NRG24260420230016992 26/04/2023 lalithamma 1528001024WL001177 lalithamma 00078 CNRB0000925 2528 2528 Processed 20/05/2023 1748489022 LAITHA JS W O PN NAGABHUSHAN CANARA BANK(508532)
10 BAGEPALLI KN-28-001-024-011/48
(GANTUMVARIPALLI) 		1528001024NRG24260420230016997 26/04/2023 leelavathi 1528001024WL001177 leelavathi 00078 CNRB0000925 2528 2528 Processed 20/05/2023 1748489026 LEELAVATHI A CANARA BANK(508532)
11 BAGEPALLI KN-28-001-024-011/85
(GANTUMVARIPALLI) 		1528001024NRG24260420230017007 26/04/2023 Shivamma 1528001024WL001177 Shivamma 00078 CNRB0000925 2528 2528 Processed 20/05/2023 1748489027 MRS SHIVAMMA STATE BANK OF INDIA(508548)
12 BAGEPALLI KN-28-001-024-011/85
(GANTUMVARIPALLI) 		1528001024NRG24260420230017006 26/04/2023 venkataramappa 1528001024WL001177 venkataramappa 00078 CNRB0000925 2528 2528 Processed 20/05/2023 1748489021 MR VENKATARAMAPPA STATE BANK OF INDIA(508548)
SubTotal 29760 29760
13 BAGEPALLI KN-28-001-024-002/1394
(GANTUMVARIPALLI) 		1528001024NRG24260420230016944 26/04/2023 Laksminarasamma 1528001024WL001173 Laksminarasamma 00415 SBIN0040085 855 855 Processed 20/05/2023 1748489044 MRS LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
14 BAGEPALLI KN-28-001-024-002/1572-A
(GANTUMVARIPALLI) 		1528001024NRG24260420230016946 26/04/2023 A k.Adeppa 1528001024WL001173 A k.Adeppa 00415 SBIN0040085 855 855 Processed 20/05/2023 1748489052 MR PEDDANARAYANAPPAGARI ADEPPA STATE BANK OF INDIA(508548)
15 BAGEPALLI KN-28-001-024-004/322
(GANTUMVARIPALLI) 		1528001024NRG24260420230016966 26/04/2023 D.Srinivasa 1528001024WL001176 D.Srinivasa 00415 SBIN0040085 855 855 Processed 20/05/2023 1748489047 MR D SREENIVASA STATE BANK OF INDIA(508548)
16 BAGEPALLI KN-28-001-024-004/85
(GANTUMVARIPALLI) 		1528001024NRG24260420230016967 26/04/2023 Shivappa 1528001024WL001176 Shivappa 00415 SBIN0040085 855 855 Processed 20/05/2023 1748489048 MR SHIVAPPA STATE BANK OF INDIA(508548)
17 BAGEPALLI KN-28-001-024-006/266-A
(GANTUMVARIPALLI) 		1528001024NRG24260420230016971 26/04/2023 Nagaraju A 1528001024WL001177 Nagaraju A 00415 SBIN0040085 2240 2240 Processed 20/05/2023 1748489056 MR NAGARAJU A STATE BANK OF INDIA(508548)
18 BAGEPALLI KN-28-001-024-006/273
(GANTUMVARIPALLI) 		1528001024NRG24260420230016973 26/04/2023 Kalavthi 1528001024WL001177 Kalavthi 00415 SBIN0040085 2528 2528 Processed 20/05/2023 1748489068 MRS KALAVATHI STATE BANK OF INDIA(508548)
19 BAGEPALLI KN-28-001-024-007/18-C
(GANTUMVARIPALLI) 		1528001024NRG24260420230016975 26/04/2023 M G Srinivasa 1528001024WL001177 M G Srinivasa 00415 SBIN0040085 2528 2528 Processed 20/05/2023 1748489073 MR M G SRINIVASA STATE BANK OF INDIA(508548)
20 BAGEPALLI KN-28-001-024-007/18-C
(GANTUMVARIPALLI) 		1528001024NRG24260420230016974 26/04/2023 Ramalakshmi 1528001024WL001177 Ramalakshmi 00415 SBIN0040085 2528 2528 Processed 20/05/2023 1748489067 MRS RAMALAKSHMI STATE BANK OF INDIA(508548)
21 BAGEPALLI KN-28-001-024-007/44-A
(GANTUMVARIPALLI) 		1528001024NRG24260420230016953 26/04/2023 lakshminarayana 1528001024WL001174 lakshminarayana 00415 SBIN0040085 2528 2528 Processed 20/05/2023 1748489039 MR LAKSHMINARAYANA C STATE BANK OF INDIA(508548)
22 BAGEPALLI KN-28-001-024-007/66-B
(GANTUMVARIPALLI) 		1528001024NRG24260420230016960 26/04/2023 narayanaswamy 1528001024WL001175 narayanaswamy 00415 SBIN0040085 2528 2528 Processed 20/05/2023 1748489042 NARAYANASWAMY UNION BANK OF INDIA(508500)
23 BAGEPALLI KN-28-001-024-008/106-A
(GANTUMVARIPALLI) 		1528001024NRG24260420230016976 26/04/2023 Bhudevi 1528001024WL001177 Bhudevi 00415 SBIN0040085 2240 2240 Processed 20/05/2023 1748489050 MRS BOOLAKSHMI STATE BANK OF INDIA(508548)
24 BAGEPALLI KN-28-001-024-008/45-C
(GANTUMVARIPALLI) 		1528001024NRG24260420230016961 26/04/2023 CHINNAADEPPA 1528001024WL001175 CHINNAADEPPA 00415 SBIN0040085 2528 2528 Processed 20/05/2023 1748489051 MR CHINNA ADEPPA STATE BANK OF INDIA(508548)
25 BAGEPALLI KN-28-001-024-008/52
(GANTUMVARIPALLI) 		1528001024NRG24260420230016980 26/04/2023 Krishnappa 1528001024WL001177 Krishnappa 00415 SBIN0040085 2240 2240 Processed 20/05/2023 1748489045 MR KRISHNAPPA STATE BANK OF INDIA(508548)
26 BAGEPALLI KN-28-001-024-008/64
(GANTUMVARIPALLI) 		1528001024NRG24260420230016981 26/04/2023 Adinarayana 1528001024WL001177 Adinarayana 00415 SBIN0040085 2240 2240 Processed 20/05/2023 1748489046 MR ADINARAYANAPPA STATE BANK OF INDIA(508548)
27 BAGEPALLI KN-28-001-024-008/77
(GANTUMVARIPALLI) 		1528001024NRG24260420230016983 26/04/2023 Narasimhachari 1528001024WL001177 Narasimhachari 00415 SBIN0040085 2240 2240 Processed 20/05/2023 1748489069 MR NARASIMHACHARI STATE BANK OF INDIA(508548)
28 BAGEPALLI KN-28-001-024-008/77
(GANTUMVARIPALLI) 		1528001024NRG24260420230016982 26/04/2023 prabhavathi 1528001024WL001177 prabhavathi 00415 SBIN0040085 2240 2240 Processed 20/05/2023 1748489043 MRS P PRABHAVATHI STATE BANK OF INDIA(508548)
29 BAGEPALLI KN-28-001-024-008/79
(GANTUMVARIPALLI) 		1528001024NRG24260420230016947 26/04/2023 Ramakrushnachari 1528001024WL001173 Ramakrushnachari 00415 SBIN0040085 2528 2528 Processed 20/05/2023 1748489049 MR RAMAKRISHNACHARI STATE BANK OF INDIA(508548)
30 BAGEPALLI KN-28-001-024-010/102-A
(GANTUMVARIPALLI) 		1528001024NRG24260420230016949 26/04/2023 LAkshmi P 1528001024WL001173 LAkshmi P 00415 SBIN0040085 2528 2528 Processed 20/05/2023 1748489062 MRS P LAKSHMI STATE BANK OF INDIA(508548)
31 BAGEPALLI KN-28-001-024-010/102-A
(GANTUMVARIPALLI) 		1528001024NRG24260420230016948 26/04/2023 p a venkatarama 1528001024WL001173 p a venkatarama 00415 SBIN0040085 2528 2528 Processed 20/05/2023 1748489053 MR VENKATARAMA P A STATE BANK OF INDIA(508548)
32 BAGEPALLI KN-28-001-024-010/21
(GANTUMVARIPALLI) 		1528001024NRG24260420230016954 26/04/2023 VENKATARAMAPPA 1528001024WL001174 VENKATARAMAPPA 00415 SBIN0040085 1485 1485 Processed 20/05/2023 1748489064 MR VENKATARAMAPPA STATE BANK OF INDIA(508548)
33 BAGEPALLI KN-28-001-024-010/68
(GANTUMVARIPALLI) 		1528001024NRG24260420230016963 26/04/2023 lakshminarasamma 1528001024WL001175 lakshminarasamma 00415 SBIN0040085 2528 2528 Processed 20/05/2023 1748489037 MRS LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
34 BAGEPALLI KN-28-001-024-010/68
(GANTUMVARIPALLI) 		1528001024NRG24260420230016962 26/04/2023 sriramappa 1528001024WL001175 sriramappa 00415 SBIN0040085 2528 2528 Processed 20/05/2023 1748489074 MR SRIRAMAPPA STATE BANK OF INDIA(508548)
35 BAGEPALLI KN-28-001-024-011/130-B
(GANTUMVARIPALLI) 		1528001024NRG24260420230016984 26/04/2023 ramadevi 1528001024WL001177 ramadevi 00415 SBIN0040085 2528 2528 Processed 20/05/2023 1748489075 MRS RAMADEVI RAMADEVI STATE BANK OF INDIA(508548)
36 BAGEPALLI KN-28-001-024-011/17
(GANTUMVARIPALLI) 		1528001024NRG24260420230016985 26/04/2023 shankarappa 1528001024WL001177 shankarappa 00415 SBIN0040085 2528 2528 Processed 20/05/2023 1748489077 MR SHANKARAPPA STATE BANK OF INDIA(508548)
37 BAGEPALLI KN-28-001-024-011/185
(GANTUMVARIPALLI) 		1528001024NRG24260420230016987 26/04/2023 adinarayanareddy 1528001024WL001177 adinarayanareddy 00415 SBIN0040085 2528 2528 Processed 20/05/2023 1748489063 ADINARAYANA REDDY P CANARA BANK(508532)
38 BAGEPALLI KN-28-001-024-011/190
(GANTUMVARIPALLI) 		1528001024NRG24260420230016988 26/04/2023 Lakshmidevamma 1528001024WL001177 Lakshmidevamma 00415 SBIN0040085 2528 2528 Processed 20/05/2023 1748489072 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
39 BAGEPALLI KN-28-001-024-011/197
(GANTUMVARIPALLI) 		1528001024NRG24260420230016991 26/04/2023 anitha 1528001024WL001177 anitha 00415 SBIN0040085 2528 2528 Processed 20/05/2023 1748489070 MRS ANITHA N STATE BANK OF INDIA(508548)
40 BAGEPALLI KN-28-001-024-011/208
(GANTUMVARIPALLI) 		1528001024NRG24260420230016993 26/04/2023 p n nagubhushnareddy 1528001024WL001177 p n nagubhushnareddy 00415 SBIN0040085 2528 2528 Processed 20/05/2023 1748489041 P N NAGABHUSHANA CANARA BANK(508532)
41 BAGEPALLI KN-28-001-024-011/21
(GANTUMVARIPALLI) 		1528001024NRG24260420230016995 26/04/2023 lakshmamma 1528001024WL001177 lakshmamma 00415 SBIN0040085 2528 2528 Processed 20/05/2023 1748489038 LAKSHMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
42 BAGEPALLI KN-28-001-024-011/36
(GANTUMVARIPALLI) 		1528001024NRG24260420230016996 26/04/2023 Chalapathi 1528001024WL001177 Chalapathi 00415 SBIN0040085 2528 2528 Processed 20/05/2023 1748489060 MR CHALAPATHI STATE BANK OF INDIA(508548)
43 BAGEPALLI KN-28-001-024-011/46
(GANTUMVARIPALLI) 		1528001024NRG24260420230016955 26/04/2023 lakshmamma 1528001024WL001174 lakshmamma 00415 SBIN0040085 1425 1425 Processed 20/05/2023 1748489061 LAXMAMMA CANARA BANK(508532)
44 BAGEPALLI KN-28-001-024-011/53
(GANTUMVARIPALLI) 		1528001024NRG24260420230016998 26/04/2023 ramachandrappa 1528001024WL001177 ramachandrappa 00415 SBIN0040085 2528 2528 Processed 20/05/2023 1748489054 RAMACHANDRAPPA T R PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BAGEPALLI KN-28-001-024-011/57
(GANTUMVARIPALLI) 		1528001024NRG24260420230017000 26/04/2023 adhilakshmamma 1528001024WL001177 adhilakshmamma 00415 SBIN0040085 2528 2528 Rejected 20/05/2023 1748489071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BAGEPALLI KN-28-001-024-011/57
(GANTUMVARIPALLI) 		1528001024NRG24260420230016999 26/04/2023 shankara reddy 1528001024WL001177 shankara reddy 00415 SBIN0040085 2528 2528 Processed 20/05/2023 1748489059 SHANKARA REDDY CANARA BANK(508532)
47 BAGEPALLI KN-28-001-024-011/58-A
(GANTUMVARIPALLI) 		1528001024NRG24260420230017001 26/04/2023 gangaratnamma k 1528001024WL001177 gangaratnamma k 00415 SBIN0040085 2528 2528 Processed 20/05/2023 1748489078 MRS K GANGARATHNAMMA STATE BANK OF INDIA(508548)
48 BAGEPALLI KN-28-001-024-011/58-A
(GANTUMVARIPALLI) 		1528001024NRG24260420230017002 26/04/2023 k gopala 1528001024WL001177 k gopala 00415 SBIN0040085 2528 2528 Processed 20/05/2023 1748489076 MR GOPALA STATE BANK OF INDIA(508548)
49 BAGEPALLI KN-28-001-024-011/65
(GANTUMVARIPALLI) 		1528001024NRG24260420230017003 26/04/2023 manjunathareddy 1528001024WL001177 manjunathareddy 00415 SBIN0040085 2528 2528 Processed 20/05/2023 1748489058 MR MANJUNATHA REDDY STATE BANK OF INDIA(508548)
50 BAGEPALLI KN-28-001-024-011/7
(GANTUMVARIPALLI) 		1528001024NRG24260420230017004 26/04/2023 jayaramareddy 1528001024WL001177 jayaramareddy 00415 SBIN0040085 2528 2528 Processed 20/05/2023 1748489055 MR JAYARAMAREDDY V STATE BANK OF INDIA(508548)
51 BAGEPALLI KN-28-001-024-011/7
(GANTUMVARIPALLI) 		1528001024NRG24260420230017005 26/04/2023 shobha 1528001024WL001177 shobha 00415 SBIN0040085 2528 2528 Processed 20/05/2023 1748489065 SHOBA W O JAYARAMARE CANARA BANK(508532)
52 BAGEPALLI KN-28-001-024-011/96
(GANTUMVARIPALLI) 		1528001024NRG24260420230016956 26/04/2023 Gangappa 1528001024WL001174 Gangappa 00415 SBIN0040085 1520 1520 Processed 20/05/2023 1748489066 MR GANGAPPA STATE BANK OF INDIA(508548)
SubTotal 89546 89546
53 BAGEPALLI KN-28-001-024-007/98-D
(GANTUMVARIPALLI) 		1528001024NRG24260420230016969 26/04/2023 Srinivasa 1528001024WL001176 Srinivasa 00415 SBIN0040181 2528 2528 Processed 20/05/2023 1748489057 SRINIVASA M V AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2528 2528
54 BAGEPALLI KN-28-001-024-007/47-B
(GANTUMVARIPALLI) 		1528001024NRG24260420230016959 26/04/2023 Ramesha 1528001024WL001175 Ramesha 00468 UBIN0913758 2528 2528 Processed 20/05/2023 1748489040 RAMESH UNION BANK OF INDIA(508500)
SubTotal 2528 2528
55 BAGEPALLI KN-28-001-024-002/1032
(GANTUMVARIPALLI) 		1528001024NRG24260420230016964 26/04/2023 Krishnappa 1528001024WL001176 Krishnappa 00522 CNRB000PGB1 2528 2528 Processed 20/05/2023 1748489029 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
56 BAGEPALLI KN-28-001-024-002/1032
(GANTUMVARIPALLI) 		1528001024NRG24260420230016965 26/04/2023 shivamma 1528001024WL001176 shivamma 00652 PKGB0010536 2528 2528 Processed 20/05/2023 1748489033 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BAGEPALLI KN-28-001-024-007/44-A
(GANTUMVARIPALLI) 		1528001024NRG24260420230016952 26/04/2023 Shyamala 1528001024WL001174 Shyamala 00652 PKGB0010536 2528 2528 Processed 20/05/2023 1748489031 Mrs. SHYAMALA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
58 BAGEPALLI KN-28-001-024-007/47-B
(GANTUMVARIPALLI) 		1528001024NRG24260420230016958 26/04/2023 Gangamma 1528001024WL001175 Gangamma 00652 PKGB0010536 2528 2528 Processed 20/05/2023 1748489034 Mrs. GANGAMMA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
59 BAGEPALLI KN-28-001-024-008/13
(GANTUMVARIPALLI) 		1528001024NRG24260420230016977 26/04/2023 narsappa 1528001024WL001177 narsappa 00652 PKGB0010536 2240 2240 Processed 20/05/2023 1748489030 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BAGEPALLI KN-28-001-024-011/196
(GANTUMVARIPALLI) 		1528001024NRG24260420230016990 26/04/2023 suganamma 1528001024WL001177 suganamma 00652 PKGB0010536 2528 2528 Processed 20/05/2023 1748489032 SUGUNAMMA B CANARA BANK(508532)
SubTotal 12352 12352
Total 139242 139242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001024_260423APB_FTO_42006 Canara Bank CNRB0000925 BAGEPALLI 29760
2 BAGEPALLI KN1528001024_260423APB_FTO_42006 State Bank of India SBIN0040085 BAGEPALLI 89546
3 BAGEPALLI KN1528001024_260423APB_FTO_42006 State Bank of India SBIN0040181 VATADAHOSAHALLI 2528
4 BAGEPALLI KN1528001024_260423APB_FTO_42006 Union Bank of India UBIN0913758 BAGEPALLI 2528
5 BAGEPALLI KN1528001024_260423APB_FTO_42006 Pragathi Gramin Bank CNRB000PGB1 Bagepalli 2528
6 BAGEPALLI KN1528001024_260423APB_FTO_42006 Pragathi Krishna Gramin Bank PKGB0010536 BAGEPALLY 12352

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