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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:21:32 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001041_300623APB_FTO_222607
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-28-001-041-010/99
(SOMANATHAPUR) 		1528001041NRG24300620230091899 30/06/2023 Narasamma 1528001041WL006355 Narasamma 00078 CNRB0000925 1580 1580 Processed 13/07/2023 3376010890 NARASAMMA CANARA BANK(508532)
SubTotal 1580 1580
2 BAGEPALLI KN-28-001-041-010/134
(SOMANATHAPUR) 		1528001041NRG24300620230091888 30/06/2023 Krushnappa 1528001041WL006355 Krushnappa 00078 CNRB0001519 1580 1580 Processed 13/07/2023 3376010869 KRISHNAPPA V CANARA BANK(508532)
SubTotal 1580 1580
3 BAGEPALLI KN-28-001-041-001/23
(SOMANATHAPUR) 		1528001041NRG24300620230091866 30/06/2023 Kavitha N M 1528001041WL006355 Kavitha N M 00177 IOBA0003583 2212 2212 Processed 13/07/2023 3376010872 KAVITHA N M INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAGEPALLI KN-28-001-041-010/31
(SOMANATHAPUR) 		1528001041NRG24300620230091894 30/06/2023 M A Eshwarappa 1528001041WL006355 M A Eshwarappa 00177 IOBA0003583 1580 1580 Processed 13/07/2023 3376010871 ESHWARAPPA M A CANARA BANK(508532)
SubTotal 3792 3792
5 BAGEPALLI KN-28-001-041-010/33
(SOMANATHAPUR) 		1528001041NRG24300620230091895 30/06/2023 Chowdamma 1528001041WL006355 Chowdamma 00182 VYSA0001310 1580 1580 Processed 13/07/2023 3376010879 CHOWDAMMA GENERAL POST OFFICE(607245)
SubTotal 1580 1580
6 BAGEPALLI KN-28-001-041-001/15
(SOMANATHAPUR) 		1528001041NRG24300620230091864 30/06/2023 nagamanemma 1528001041WL006355 nagamanemma 00554 KKBK0008288 2212 2212 Processed 13/07/2023 3376010882 Nagamani PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BAGEPALLI KN-28-001-041-001/23
(SOMANATHAPUR) 		1528001041NRG24300620230091865 30/06/2023 Maddireddy 1528001041WL006355 Maddireddy 00554 KKBK0008288 2212 2212 Processed 13/07/2023 3376010859 MADDIREDDY . KOTAK MAHINDRA BANK LTD(607420)
8 BAGEPALLI KN-28-001-041-001/537
(SOMANATHAPUR) 		1528001041NRG24300620230091867 30/06/2023 Bharathamma 1528001041WL006355 Bharathamma 00554 KKBK0008288 2212 2212 Processed 13/07/2023 3376010880 S R BHARATHI GENERAL POST OFFICE(607245)
9 BAGEPALLI KN-28-001-041-005/527
(SOMANATHAPUR) 		1528001041NRG24300620230091868 30/06/2023 Ramalakshmamma 1528001041WL006355 Ramalakshmamma 00554 KKBK0008288 1896 1896 Processed 13/07/2023 3376010870 RAMALAKSHMAMMA . KOTAK MAHINDRA BANK LTD(607420)
10 BAGEPALLI KN-28-001-041-005/538
(SOMANATHAPUR) 		1528001041NRG24300620230091870 30/06/2023 Bhagayamma 1528001041WL006355 Bhagayamma 00554 KKBK0008288 1896 1896 Processed 13/07/2023 3376010863 BHAGAYAMMA . KOTAK MAHINDRA BANK LTD(607420)
11 BAGEPALLI KN-28-001-041-005/546
(SOMANATHAPUR) 		1528001041NRG24300620230091871 30/06/2023 Bayyamma 1528001041WL006355 Bayyamma 00554 KKBK0008288 1896 1896 Processed 13/07/2023 3376010857 BHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGEPALLI KN-28-001-041-005/546
(SOMANATHAPUR) 		1528001041NRG24300620230091872 30/06/2023 Chinnabayyareddy 1528001041WL006355 Chinnabayyareddy 00554 KKBK0008288 1896 1896 Processed 13/07/2023 3376010860 CHINNA BAYYAREDDY GENERAL POST OFFICE(607245)
13 BAGEPALLI KN-28-001-041-005/548
(SOMANATHAPUR) 		1528001041NRG24300620230091874 30/06/2023 Ramachandra 1528001041WL006355 Ramachandra 00554 KKBK0008288 1896 1896 Processed 13/07/2023 3376010865 RAMACHANDRA . KOTAK MAHINDRA BANK LTD(607420)
14 BAGEPALLI KN-28-001-041-005/548
(SOMANATHAPUR) 		1528001041NRG24300620230091873 30/06/2023 Saraswatamma 1528001041WL006355 Saraswatamma 00554 KKBK0008288 1896 1896 Processed 13/07/2023 3376010877 SARASWATHAMMA . KOTAK MAHINDRA BANK LTD(607420)
15 BAGEPALLI KN-28-001-041-005/552
(SOMANATHAPUR) 		1528001041NRG24300620230091875 30/06/2023 Mutthireddy 1528001041WL006355 Mutthireddy 00554 KKBK0008288 1896 1896 Processed 13/07/2023 3376010873 MUTTA REDDY KOTAK MAHINDRA BANK LTD(607420)
16 BAGEPALLI KN-28-001-041-005/555
(SOMANATHAPUR) 		1528001041NRG24300620230091877 30/06/2023 A Ramappa 1528001041WL006355 A Ramappa 00554 KKBK0008288 1896 1896 Processed 13/07/2023 3376010884 A RAMAPPA KOTAK MAHINDRA BANK LTD(607420)
17 BAGEPALLI KN-28-001-041-005/555
(SOMANATHAPUR) 		1528001041NRG24300620230091876 30/06/2023 Shakuntalamma 1528001041WL006355 Shakuntalamma 00554 KKBK0008288 1896 1896 Processed 13/07/2023 3376010878 SHAKUNTHALAMMA GENERAL POST OFFICE(607245)
18 BAGEPALLI KN-28-001-041-005/561
(SOMANATHAPUR) 		1528001041NRG24300620230091879 30/06/2023 Anjinamma 1528001041WL006355 Anjinamma 00554 KKBK0008288 1896 1896 Processed 13/07/2023 3376010881 ANJINAMMA . KOTAK MAHINDRA BANK LTD(607420)
19 BAGEPALLI KN-28-001-041-005/569
(SOMANATHAPUR) 		1528001041NRG24300620230091880 30/06/2023 Maddireddy 1528001041WL006355 Maddireddy 00554 KKBK0008288 1896 1896 Processed 13/07/2023 3376010861 MADDIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGEPALLI KN-28-001-041-005/570
(SOMANATHAPUR) 		1528001041NRG24300620230091881 30/06/2023 K Savithramma 1528001041WL006355 K Savithramma 00554 KKBK0008288 1896 1896 Processed 13/07/2023 3376010885 SAVITHRAMMA K KOTAK MAHINDRA BANK LTD(607420)
21 BAGEPALLI KN-28-001-041-005/573
(SOMANATHAPUR) 		1528001041NRG24300620230091882 30/06/2023 Maddamma 1528001041WL006355 Maddamma 00554 KKBK0008288 1896 1896 Processed 13/07/2023 3376010883 MADDAMMA GENERAL POST OFFICE(607245)
22 BAGEPALLI KN-28-001-041-005/574
(SOMANATHAPUR) 		1528001041NRG24300620230091883 30/06/2023 D S Vishwanatha 1528001041WL006355 D S Vishwanatha 00554 KKBK0008288 1896 1896 Processed 13/07/2023 3376010864 D S VISHVANATHA KOTAK MAHINDRA BANK LTD(607420)
23 BAGEPALLI KN-28-001-041-005/581
(SOMANATHAPUR) 		1528001041NRG24300620230091884 30/06/2023 Nandeppa 1528001041WL006355 Nandeppa 00554 KKBK0008288 1896 1896 Processed 13/07/2023 3376010874 NANDAPPA . KOTAK MAHINDRA BANK LTD(607420)
24 BAGEPALLI KN-28-001-041-005/599
(SOMANATHAPUR) 		1528001041NRG24300620230091885 30/06/2023 H Y Venkatalakshmamma 1528001041WL006355 H Y Venkatalakshmamma 00554 KKBK0008288 1896 1896 Processed 13/07/2023 3376010875 H Y VENKATALAKSHAMAMMMA GENERAL POST OFFICE(607245)
25 BAGEPALLI KN-28-001-041-005/669
(SOMANATHAPUR) 		1528001041NRG24300620230091887 30/06/2023 D S Shivareddy 1528001041WL006355 D S Shivareddy 00554 KKBK0008288 1896 1896 Processed 13/07/2023 3376010866 D S SHIVA REDDY KOTAK MAHINDRA BANK LTD(607420)
26 BAGEPALLI KN-28-001-041-010/14
(SOMANATHAPUR) 		1528001041NRG24300620230091889 30/06/2023 Cwodamma 1528001041WL006355 Cwodamma 00554 KKBK0008288 1580 1580 Processed 13/07/2023 3376010868 CHOWDAMMA GENERAL POST OFFICE(607245)
27 BAGEPALLI KN-28-001-041-010/14
(SOMANATHAPUR) 		1528001041NRG24300620230091890 30/06/2023 Mallappa M G 1528001041WL006355 Mallappa M G 00554 KKBK0008288 1580 1580 Processed 13/07/2023 3376010867 MALLAPPA M G KOTAK MAHINDRA BANK LTD(607420)
28 BAGEPALLI KN-28-001-041-010/153
(SOMANATHAPUR) 		1528001041NRG24300620230091891 30/06/2023 M A Ravanappa 1528001041WL006355 M A Ravanappa 00554 KKBK0008288 1580 1580 Processed 13/07/2023 3376010887 M A RAVANAPPA KOTAK MAHINDRA BANK LTD(607420)
29 BAGEPALLI KN-28-001-041-010/156
(SOMANATHAPUR) 		1528001041NRG24300620230091892 30/06/2023 Thipireddy 1528001041WL006355 Thipireddy 00554 KKBK0008288 1580 1580 Processed 13/07/2023 3376010876 THIPPAREDDY GENERAL POST OFFICE(607245)
30 BAGEPALLI KN-28-001-041-010/28
(SOMANATHAPUR) 		1528001041NRG24300620230091893 30/06/2023 Lakshmana 1528001041WL006355 Lakshmana 00554 KKBK0008288 1580 1580 Processed 13/07/2023 3376010886 LAKSHMANA . KOTAK MAHINDRA BANK LTD(607420)
31 BAGEPALLI KN-28-001-041-010/37
(SOMANATHAPUR) 		1528001041NRG24300620230091896 30/06/2023 M R Adinarayanappa 1528001041WL006355 M R Adinarayanappa 00554 KKBK0008288 1580 1580 Processed 13/07/2023 3376010889 ADINARAYANAPPA M R KOTAK MAHINDRA BANK LTD(607420)
32 BAGEPALLI KN-28-001-041-010/41
(SOMANATHAPUR) 		1528001041NRG24300620230091897 30/06/2023 Narasimhappa 1528001041WL006355 Narasimhappa 00554 KKBK0008288 1580 1580 Processed 13/07/2023 3376010888 NARASIMHAPPA GENERAL POST OFFICE(607245)
33 BAGEPALLI KN-28-001-041-010/88
(SOMANATHAPUR) 		1528001041NRG24300620230091898 30/06/2023 M V Babureddy 1528001041WL006355 M V Babureddy 00554 KKBK0008288 1580 1580 Processed 13/07/2023 3376010862 BABU REDDY M V INDIAN OVERSEAS BANK(508541)
SubTotal 51508 51508
34 BAGEPALLI KN-28-001-041-005/669
(SOMANATHAPUR) 		1528001041NRG24300620230091886 30/06/2023 D S Vanisri 1528001041WL006355 D S Vanisri 00652 PKGB0010574 1896 1896 Processed 13/07/2023 3376010858 Mrs. D S VANISRI . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 1896 1896
35 BAGEPALLI KN-28-001-041-005/558
(SOMANATHAPUR) 		1528001041NRG24300620230091878 30/06/2023 Shanthamma 1528001041WL006355 Shanthamma 00691 IPOS0000001 1896 1896 Processed 13/07/2023 3376010856 Mrs. SHANTHAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 1896 1896
Total 63832 63832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001041_300623APB_FTO_222607 Canara Bank CNRB0000925 BAGEPALLI 1580
2 BAGEPALLI KN1528001041_300623APB_FTO_222607 Canara Bank CNRB0001519 CHAKAVELU 1580
3 BAGEPALLI KN1528001041_300623APB_FTO_222607 Indian Overseas Bank IOBA0003583 BAGEPALLI 3792
4 BAGEPALLI KN1528001041_300623APB_FTO_222607 ING VYSYA BANK VYSA0001310 PATHAPALYA 1580
5 BAGEPALLI KN1528001041_300623APB_FTO_222607 Kotak Mahindra Bank Ltd. KKBK0008288 Pathapalya 51508
6 BAGEPALLI KN1528001041_300623APB_FTO_222607 Pragathi Krishna Gramin Bank PKGB0010574 CHELUR 1896
7 BAGEPALLI KN1528001041_300623APB_FTO_222607 India Post Payments Bank IPOS0000001 CHICKBALLAPUR 1896

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