Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:53:17 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001037_180523FTO_96255
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-28-001-037-001/5428
(PATHAPALYA) 		1528001037NRG24180520230029017 18/05/2023 Akkulamma 1528001037WL002080 Akkulamma 00177 IOBA0003583 2212 2212 Processed 25/05/2023 1857939044 Akkulamma ()
SubTotal 2212 2212
2 BAGEPALLI KN-28-001-037-001/5428
(PATHAPALYA) 		1528001037NRG24180520230029018 18/05/2023 Gurudappa 1528001037WL002080 Gurudappa 00554 KKBK0008288 2212 2212 Processed 25/05/2023 1857939043 Gurudappa ()
3 BAGEPALLI KN-28-001-037-004/710
(PATHAPALYA) 		1528001037NRG24180520230029020 18/05/2023 Eshwaramma 1528001037WL002080 Eshwaramma 00554 KKBK0008288 2212 2212 Processed 25/05/2023 1857939042 Eshwaramma ()
SubTotal 4424 4424
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001037_180523FTO_96255 Indian Overseas Bank IOBA0003583 BAGEPALLI 2212
2 BAGEPALLI KN1528001037_180523FTO_96255 Kotak Mahindra Bank Ltd. KKBK0008288 Pathapalya 4424

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