Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:42:10 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001038_131223APB_FTO_610214
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-28-001-038-002/36
(MITTEMARI) 		1528001038NRG24131220230360960 13/12/2023 anjinappa 1528001038WL021434 anjinappa 00415 SBIN0041043 2212 2212 Processed 01/03/2024 1158709647 MR ANJINAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 BAGEPALLI KN-28-001-038-001/11-D
(MITTEMARI) 		1528001038NRG24131220230360945 13/12/2023 nagarajappa 1528001038WL021434 nagarajappa 00652 PKGB0010748 2212 2212 Processed 01/03/2024 1158709632 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BAGEPALLI KN-28-001-038-001/33-D
(MITTEMARI) 		1528001038NRG24131220230360946 13/12/2023 SHAMALAMMA 1528001038WL021434 SHAMALAMMA 00652 PKGB0010748 2212 2212 Processed 01/03/2024 1158709649 SHYAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BAGEPALLI KN-28-001-038-001/39-D
(MITTEMARI) 		1528001038NRG24131220230360947 13/12/2023 Srinivasa 1528001038WL021434 Srinivasa 00652 PKGB0010748 2212 2212 Processed 01/03/2024 1158709655 SEENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BAGEPALLI KN-28-001-038-001/42-D
(MITTEMARI) 		1528001038NRG24131220230360948 13/12/2023 Narayanaswami 1528001038WL021434 Narayanaswami 00652 PKGB0010748 2212 2212 Processed 01/03/2024 1158709650 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BAGEPALLI KN-28-001-038-001/44-D
(MITTEMARI) 		1528001038NRG24131220230360949 13/12/2023 anjinappa 1528001038WL021434 anjinappa 00652 PKGB0010748 2212 2212 Processed 01/03/2024 1158709641 ANJINAPPA G C PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BAGEPALLI KN-28-001-038-001/44-D
(MITTEMARI) 		1528001038NRG24131220230360950 13/12/2023 Asha 1528001038WL021434 Asha 00652 PKGB0010748 2212 2212 Processed 01/03/2024 1158709644 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BAGEPALLI KN-28-001-038-001/45-D
(MITTEMARI) 		1528001038NRG24131220230360951 13/12/2023 Lakshminarasappa 1528001038WL021434 Lakshminarasappa 00652 PKGB0010748 2212 2212 Processed 01/03/2024 1158709654 MR LAKSHMINARASAPPA STATE BANK OF INDIA(508548)
9 BAGEPALLI KN-28-001-038-001/676
(MITTEMARI) 		1528001038NRG24131220230360952 13/12/2023 manjunatha 1528001038WL021434 manjunatha 00652 PKGB0010748 2212 2212 Processed 01/03/2024 1158709659 M B MANJUNATH BANK OF INDIA(508505)
10 BAGEPALLI KN-28-001-038-001/77-A
(MITTEMARI) 		1528001038NRG24131220230360953 13/12/2023 Shanthamma 1528001038WL021434 Shanthamma 00652 PKGB0010748 2212 2212 Processed 01/03/2024 1158709653 MRS SHAN THAMMA STATE BANK OF INDIA(508548)
11 BAGEPALLI KN-28-001-038-002/1
(MITTEMARI) 		1528001038NRG24131220230360954 13/12/2023 arunama 1528001038WL021434 arunama 00652 PKGB0010748 2212 2212 Processed 01/03/2024 1158709652 ARUNAMM T K C N ASWATHNARAYANA GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BAGEPALLI KN-28-001-038-002/23
(MITTEMARI) 		1528001038NRG24131220230360955 13/12/2023 papamma 1528001038WL021434 papamma 00652 PKGB0010748 2212 2212 Processed 01/03/2024 1158709636 PAPAMMA WO BYRAPPACHINNA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BAGEPALLI KN-28-001-038-002/24
(MITTEMARI) 		1528001038NRG24131220230360956 13/12/2023 srinivas 1528001038WL021434 srinivas 00652 PKGB0010748 2212 2212 Processed 01/03/2024 1158709640 SRINIVASA C V PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BAGEPALLI KN-28-001-038-002/28
(MITTEMARI) 		1528001038NRG24131220230360957 13/12/2023 lakshmidevamma 1528001038WL021434 lakshmidevamma 00652 PKGB0010748 2212 2212 Processed 01/03/2024 1158709635 LAKSHMIDEVAMMA GENERAL POST OFFICE(607245)
15 BAGEPALLI KN-28-001-038-002/30
(MITTEMARI) 		1528001038NRG24131220230360958 13/12/2023 Roopa 1528001038WL021434 Roopa 00652 PKGB0010748 2212 2212 Processed 01/03/2024 1158709642 ROOPA HM WO LATE ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BAGEPALLI KN-28-001-038-002/33
(MITTEMARI) 		1528001038NRG24131220230360959 13/12/2023 venktanarasama 1528001038WL021434 venktanarasama 00652 PKGB0010748 2212 2212 Processed 01/03/2024 1158709634 NARASAMMA WO CHINNANARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BAGEPALLI KN-28-001-038-002/42
(MITTEMARI) 		1528001038NRG24131220230360961 13/12/2023 anjinappa 1528001038WL021434 anjinappa 00652 PKGB0010748 2212 2212 Processed 01/03/2024 1158709660 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BAGEPALLI KN-28-001-038-002/43
(MITTEMARI) 		1528001038NRG24131220230360962 13/12/2023 venkatama 1528001038WL021434 venkatama 00652 PKGB0010748 2212 2212 Processed 01/03/2024 1158709639 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BAGEPALLI KN-28-001-038-002/46
(MITTEMARI) 		1528001038NRG24131220230360963 13/12/2023 eramma 1528001038WL021434 eramma 00652 PKGB0010748 2212 2212 Processed 01/03/2024 1158709633 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BAGEPALLI KN-28-001-038-002/49
(MITTEMARI) 		1528001038NRG24131220230360964 13/12/2023 padmavathi 1528001038WL021434 padmavathi 00652 PKGB0010748 2212 2212 Processed 01/03/2024 1158709637 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BAGEPALLI KN-28-001-038-002/52
(MITTEMARI) 		1528001038NRG24131220230360965 13/12/2023 venkateshappa 1528001038WL021434 venkateshappa 00652 PKGB0010748 2212 2212 Processed 01/03/2024 1158709645 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BAGEPALLI KN-28-001-038-002/65
(MITTEMARI) 		1528001038NRG24131220230360966 13/12/2023 venkatalakshmamma 1528001038WL021434 venkatalakshmamma 00652 PKGB0010748 2212 2212 Processed 01/03/2024 1158709651 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BAGEPALLI KN-28-001-038-002/7
(MITTEMARI) 		1528001038NRG24131220230360968 13/12/2023 anjinappa 1528001038WL021434 anjinappa 00652 PKGB0010748 2212 2212 Processed 01/03/2024 1158709658 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BAGEPALLI KN-28-001-038-002/70
(MITTEMARI) 		1528001038NRG24131220230360969 13/12/2023 Parvathamma 1528001038WL021434 Parvathamma 00652 PKGB0010748 2212 2212 Processed 01/03/2024 1158709646 PARVATHAMMA CANARA BANK(508532)
25 BAGEPALLI KN-28-001-038-002/73
(MITTEMARI) 		1528001038NRG24131220230360970 13/12/2023 Pavan Kumar C K 1528001038WL021434 Pavan Kumar C K 00652 PKGB0010748 2212 2212 Processed 01/03/2024 1158709643 PAVAN KUMAR CK PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BAGEPALLI KN-28-001-038-002/76
(MITTEMARI) 		1528001038NRG24131220230360971 13/12/2023 SHAMALAMMA.CV 1528001038WL021434 SHAMALAMMA.CV 00652 PKGB0010748 2212 2212 Processed 01/03/2024 1158709657 SHAMALAMMA WO C N NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BAGEPALLI KN-28-001-038-002/8
(MITTEMARI) 		1528001038NRG24131220230360972 13/12/2023 sathyanarayanappa 1528001038WL021434 sathyanarayanappa 00652 PKGB0010748 2212 2212 Processed 01/03/2024 1158709638 SANTHYANARAYANAPPA GENERAL POST OFFICE(607245)
28 BAGEPALLI KN-28-001-038-002/9
(MITTEMARI) 		1528001038NRG24131220230360973 13/12/2023 gowrama 1528001038WL021434 gowrama 00652 PKGB0010748 2212 2212 Processed 01/03/2024 1158709656 GOWRAMMA WO VENKATAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BAGEPALLI KN-28-001-038-002/92
(MITTEMARI) 		1528001038NRG24131220230360974 13/12/2023 LAKSHMIKANTHAMMA 1528001038WL021434 LAKSHMIKANTHAMMA 00652 PKGB0010748 2212 2212 Processed 01/03/2024 1158709648 LAKSHMIKANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 61936 61936
Total 64148 64148

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001038_131223APB_FTO_610214 State Bank of India SBIN0041043 ZILLA ADALITHA BHAVANA 2212
2 BAGEPALLI KN1528001038_131223APB_FTO_610214 Pragathi Krishna Gramin Bank PKGB0010748 MITTEMARI 61936

Download In Excel