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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001040_010423APB_FTO_97
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-28-001-040-004/1000
(PALYAKERE) 		1528001040NRG23010420230423448 01/04/2023 Umadevi 1528001040WL030937 Umadevi 00652 PKGB0010574 1545 1545 Processed 26/05/2023 1877836963 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 BAGEPALLI KN-28-001-040-004/1000
(PALYAKERE) 		1528001040NRG23010420230423447 01/04/2023 Vishnuvardhanareddy 1528001040WL030937 Vishnuvardhanareddy 00652 PKGB0010574 1545 1545 Processed 26/05/2023 1877836954 VISHNUVARDHANA REDDY RN PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BAGEPALLI KN-28-001-040-004/1135
(PALYAKERE) 		1528001040NRG23010420230423449 01/04/2023 Srinivasareddy 1528001040WL030937 Srinivasareddy 00652 PKGB0010574 1545 1545 Processed 26/05/2023 1877836955 SRINIVASAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BAGEPALLI KN-28-001-040-004/1233
(PALYAKERE) 		1528001040NRG23010420230423450 01/04/2023 Venkataravanamma 1528001040WL030937 Venkataravanamma 00652 PKGB0010574 1236 1236 Processed 26/05/2023 1877836970 VENKATARAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BAGEPALLI KN-28-001-040-004/1355
(PALYAKERE) 		1528001040NRG23010420230423451 01/04/2023 Nagamma 1528001040WL030937 Nagamma 00652 PKGB0010574 1545 1545 Processed 26/05/2023 1877836956 NAGARATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BAGEPALLI KN-28-001-040-004/2064
(PALYAKERE) 		1528001040NRG23010420230423452 01/04/2023 Radhamma 1528001040WL030937 Radhamma 00652 PKGB0010574 1545 1545 Processed 26/05/2023 1877836969 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BAGEPALLI KN-28-001-040-004/2071
(PALYAKERE) 		1528001040NRG23010420230423453 01/04/2023 Ramya 1528001040WL030937 Ramya 00652 PKGB0010574 1545 1545 Processed 26/05/2023 1877836968 MRS RAMYA VENKTRONAPPA STATE BANK OF INDIA(508548)
8 BAGEPALLI KN-28-001-040-004/2072
(PALYAKERE) 		1528001040NRG23010420230423454 01/04/2023 Umadevi 1528001040WL030937 Umadevi 00652 PKGB0010574 1545 1545 Processed 26/05/2023 1877836959 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BAGEPALLI KN-28-001-040-004/2125
(PALYAKERE) 		1528001040NRG23010420230423455 01/04/2023 Bhagyamma 1528001040WL030937 Bhagyamma 00652 PKGB0010574 1236 1236 Processed 26/05/2023 1877836957 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BAGEPALLI KN-28-001-040-004/2136
(PALYAKERE) 		1528001040NRG23010420230423456 01/04/2023 Nilavathi 1528001040WL030937 Nilavathi 00652 PKGB0010574 1545 1545 Processed 26/05/2023 1877836967 NEELAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BAGEPALLI KN-28-001-040-004/2138
(PALYAKERE) 		1528001040NRG23010420230423457 01/04/2023 Suganamma 1528001040WL030937 Suganamma 00652 PKGB0010574 1545 1545 Processed 26/05/2023 1877836964 SUGUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BAGEPALLI KN-28-001-040-004/977
(PALYAKERE) 		1528001040NRG23010420230423458 01/04/2023 Gopala 1528001040WL030937 Gopala 00652 PKGB0010574 1545 1545 Processed 26/05/2023 1877836958 GOPAL S SO SUBBARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BAGEPALLI KN-28-001-040-004/977
(PALYAKERE) 		1528001040NRG23010420230423459 01/04/2023 Venkatalakshmi 1528001040WL030937 Venkatalakshmi 00652 PKGB0010574 1545 1545 Processed 26/05/2023 1877836961 VENKATALAKSHMI WO GOPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BAGEPALLI KN-28-001-040-008/169
(PALYAKERE) 		1528001040NRG23010420230423460 01/04/2023 Anandha chari 1528001040WL030938 Anandha chari 00652 PKGB0010574 2472 2472 Processed 26/05/2023 1877836960 ANANDACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAGEPALLI KN-28-001-040-008/169
(PALYAKERE) 		1528001040NRG23010420230423461 01/04/2023 Munilakshmamma 1528001040WL030938 Munilakshmamma 00652 PKGB0010574 2472 2472 Processed 26/05/2023 1877836953 MUNI LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BAGEPALLI KN-28-001-040-008/169
(PALYAKERE) 		1528001040NRG23010420230423462 01/04/2023 Thriveni D N 1528001040WL030938 Thriveni D N 00652 PKGB0010574 2472 2472 Processed 26/05/2023 1877836966 D N TRIVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BAGEPALLI KN-28-001-040-008/7
(PALYAKERE) 		1528001040NRG23010420230423463 01/04/2023 Anjineyareddy G K 1528001040WL030938 Anjineyareddy G K 00652 PKGB0010574 2472 2472 Processed 26/05/2023 1877836962 ANJANEYA REDDY G K KARNATAKA BANK LTD(607270)
SubTotal 29355 29355
18 BAGEPALLI KN-28-001-040-008/7
(PALYAKERE) 		1528001040NRG23010420230423464 01/04/2023 Susma A 1528001040WL030938 Susma A 00652 PKGB0010580 2472 2472 Processed 26/05/2023 1877836965 SUSHMA DO ANJANEYAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
Total 31827 31827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001040_010423APB_FTO_97 Pragathi Krishna Gramin Bank PKGB0010574 CHELUR 29355
2 BAGEPALLI KN1528001040_010423APB_FTO_97 Pragathi Krishna Gramin Bank PKGB0010580 CHILAKALLANERPU 2472

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