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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:12:19 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001039_171023APB_FTO_463006
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-28-001-039-002/142
(JOOLAPALYA) 		1528001039NRG24171020230292323 17/10/2023 Narasimhamurthy P S 1528001039WL016771 Narasimhamurthy P S 00078 CNRB0000925 2212 2212 Processed 01/01/2024 8989108434 NARASIMHAMURTHY P S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
2 BAGEPALLI KN-28-001-039-002/113
(JOOLAPALYA) 		1528001039NRG24171020230292317 17/10/2023 krishnappa 1528001039WL016771 krishnappa 00652 PKGB0010748 1896 1896 Processed 01/01/2024 8989108439 KRISHANAPPA SO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BAGEPALLI KN-28-001-039-002/113
(JOOLAPALYA) 		1528001039NRG24171020230292318 17/10/2023 Narayanamma 1528001039WL016771 Narayanamma 00652 PKGB0010748 2212 2212 Processed 01/01/2024 8989108457 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BAGEPALLI KN-28-001-039-002/134
(JOOLAPALYA) 		1528001039NRG24171020230292319 17/10/2023 nanjireddy 1528001039WL016771 nanjireddy 00652 PKGB0010748 2212 2212 Processed 01/01/2024 8989108432 NANJAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BAGEPALLI KN-28-001-039-002/134
(JOOLAPALYA) 		1528001039NRG24171020230292320 17/10/2023 Shanthamma 1528001039WL016771 Shanthamma 00652 PKGB0010748 1896 1896 Processed 01/01/2024 8989108431 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BAGEPALLI KN-28-001-039-002/145
(JOOLAPALYA) 		1528001039NRG24171020230292324 17/10/2023 venkatramappa 1528001039WL016771 venkatramappa 00652 PKGB0010748 2212 2212 Processed 01/01/2024 8989108438 VENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BAGEPALLI KN-28-001-039-002/153
(JOOLAPALYA) 		1528001039NRG24171020230292327 17/10/2023 Lakeshminarayana 1528001039WL016771 Lakeshminarayana 00652 PKGB0010748 1264 1264 Processed 01/01/2024 8989108447 LAKSHMINARAYANA P N PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BAGEPALLI KN-28-001-039-002/153
(JOOLAPALYA) 		1528001039NRG24171020230292325 17/10/2023 Narashimhappa 1528001039WL016771 Narashimhappa 00652 PKGB0010748 2212 2212 Processed 01/01/2024 8989108445 NARSIMHAPPA SO CHINNANARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BAGEPALLI KN-28-001-039-002/153
(JOOLAPALYA) 		1528001039NRG24171020230292326 17/10/2023 poojamma 1528001039WL016771 poojamma 00652 PKGB0010748 2212 2212 Processed 01/01/2024 8989108435 POOJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BAGEPALLI KN-28-001-039-002/163
(JOOLAPALYA) 		1528001039NRG24171020230292328 17/10/2023 Devamma 1528001039WL016771 Devamma 00652 PKGB0010748 1264 1264 Processed 01/01/2024 8989108443 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BAGEPALLI KN-28-001-039-002/172
(JOOLAPALYA) 		1528001039NRG24171020230292329 17/10/2023 Bayappa 1528001039WL016771 Bayappa 00652 PKGB0010748 1264 1264 Processed 01/01/2024 8989108436 BYAPPA SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BAGEPALLI KN-28-001-039-002/174
(JOOLAPALYA) 		1528001039NRG24171020230292330 17/10/2023 Anjinamma 1528001039WL016771 Anjinamma 00652 PKGB0010748 1264 1264 Processed 01/01/2024 8989108446 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BAGEPALLI KN-28-001-039-002/20
(JOOLAPALYA) 		1528001039NRG24171020230292332 17/10/2023 shamala 1528001039WL016771 shamala 00652 PKGB0010748 1264 1264 Processed 01/01/2024 8989108424 SHYAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BAGEPALLI KN-28-001-039-002/20
(JOOLAPALYA) 		1528001039NRG24171020230292331 17/10/2023 Shankaramma 1528001039WL016771 Shankaramma 00652 PKGB0010748 1264 1264 Processed 01/01/2024 8989108444 SHANKARAMMA GENERAL POST OFFICE(607245)
15 BAGEPALLI KN-28-001-039-002/201
(JOOLAPALYA) 		1528001039NRG24171020230292333 17/10/2023 Basavarajappa 1528001039WL016771 Basavarajappa 00652 PKGB0010748 1264 1264 Processed 01/01/2024 8989108429 BASAVARAJ R PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BAGEPALLI KN-28-001-039-002/213
(JOOLAPALYA) 		1528001039NRG24171020230292334 17/10/2023 Balarajappa 1528001039WL016771 Balarajappa 00652 PKGB0010748 1264 1264 Processed 01/01/2024 8989108440 BALARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BAGEPALLI KN-28-001-039-002/213
(JOOLAPALYA) 		1528001039NRG24171020230292335 17/10/2023 Sujathamma 1528001039WL016771 Sujathamma 00652 PKGB0010748 1264 1264 Processed 01/01/2024 8989108453 SUJATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BAGEPALLI KN-28-001-039-002/22
(JOOLAPALYA) 		1528001039NRG24171020230292337 17/10/2023 Nagaraju 1528001039WL016771 Nagaraju 00652 PKGB0010748 1580 1580 Processed 01/01/2024 8989108450 NAGARAJ P N SO NANDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BAGEPALLI KN-28-001-039-002/22
(JOOLAPALYA) 		1528001039NRG24171020230292336 17/10/2023 Nandeppa 1528001039WL016771 Nandeppa 00652 PKGB0010748 1264 1264 Processed 01/01/2024 8989108442 NANDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BAGEPALLI KN-28-001-039-002/224
(JOOLAPALYA) 		1528001039NRG24171020230292339 17/10/2023 Gowramma 1528001039WL016771 Gowramma 00652 PKGB0010748 1580 1580 Processed 01/01/2024 8989108454 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BAGEPALLI KN-28-001-039-002/224
(JOOLAPALYA) 		1528001039NRG24171020230292338 17/10/2023 Rajashekarappa 1528001039WL016771 Rajashekarappa 00652 PKGB0010748 1580 1580 Processed 01/01/2024 8989108437 RAJASHEKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BAGEPALLI KN-28-001-039-002/226
(JOOLAPALYA) 		1528001039NRG24171020230292340 17/10/2023 Krishnamma 1528001039WL016771 Krishnamma 00652 PKGB0010748 1580 1580 Processed 01/01/2024 8989108448 KRISHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BAGEPALLI KN-28-001-039-002/229
(JOOLAPALYA) 		1528001039NRG24171020230292341 17/10/2023 Krishnappa 1528001039WL016771 Krishnappa 00652 PKGB0010748 1264 1264 Processed 01/01/2024 8989108441 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BAGEPALLI KN-28-001-039-002/229
(JOOLAPALYA) 		1528001039NRG24171020230292342 17/10/2023 Munivenkatamma 1528001039WL016771 Munivenkatamma 00652 PKGB0010748 1264 1264 Processed 01/01/2024 8989108422 MUNIVENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BAGEPALLI KN-28-001-039-002/23
(JOOLAPALYA) 		1528001039NRG24171020230292343 17/10/2023 gowramma 1528001039WL016771 gowramma 00652 PKGB0010748 1264 1264 Processed 01/01/2024 8989108427 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BAGEPALLI KN-28-001-039-002/231
(JOOLAPALYA) 		1528001039NRG24171020230292344 17/10/2023 saleeppa 1528001039WL016771 saleeppa 00652 PKGB0010748 1264 1264 Processed 01/01/2024 8989108430 SALEPPA SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BAGEPALLI KN-28-001-039-002/239
(JOOLAPALYA) 		1528001039NRG24171020230292345 17/10/2023 Ragunatha 1528001039WL016771 Ragunatha 00652 PKGB0010748 1264 1264 Processed 01/01/2024 8989108426 RAGHUNATH P T ICICI BANK LTD(508534)
28 BAGEPALLI KN-28-001-039-002/25
(JOOLAPALYA) 		1528001039NRG24171020230292346 17/10/2023 Narasimhamurthy 1528001039WL016771 Narasimhamurthy 00652 PKGB0010748 1264 1264 Processed 01/01/2024 8989108449 MR NARASIMHA MURTHY STATE BANK OF INDIA(508548)
29 BAGEPALLI KN-28-001-039-002/254
(JOOLAPALYA) 		1528001039NRG24171020230292348 17/10/2023 J R Radha 1528001039WL016771 J R Radha 00652 PKGB0010748 1580 1580 Processed 01/01/2024 8989108455 RADHA GR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BAGEPALLI KN-28-001-039-002/254
(JOOLAPALYA) 		1528001039NRG24171020230292347 17/10/2023 P A Ravi 1528001039WL016771 P A Ravi 00652 PKGB0010748 1580 1580 Processed 01/01/2024 8989108428 RAVI P A CANARA BANK(508532)
31 BAGEPALLI KN-28-001-039-002/256
(JOOLAPALYA) 		1528001039NRG24171020230292349 17/10/2023 Narayanasawmy 1528001039WL016771 Narayanasawmy 00652 PKGB0010748 1580 1580 Processed 01/01/2024 8989108420 NARAYANASWAMY P R PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BAGEPALLI KN-28-001-039-002/256
(JOOLAPALYA) 		1528001039NRG24171020230292350 17/10/2023 Saraswathi 1528001039WL016771 Saraswathi 00652 PKGB0010748 1580 1580 Processed 01/01/2024 8989108421 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BAGEPALLI KN-28-001-039-002/3
(JOOLAPALYA) 		1528001039NRG24171020230292351 17/10/2023 ChinnaErappa 1528001039WL016771 ChinnaErappa 00652 PKGB0010748 1580 1580 Processed 01/01/2024 8989108433 CHINNEARAPPA SO THIRUMALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BAGEPALLI KN-28-001-039-002/3
(JOOLAPALYA) 		1528001039NRG24171020230292352 17/10/2023 Narashimurthy 1528001039WL016771 Narashimurthy 00652 PKGB0010748 1580 1580 Processed 01/01/2024 8989108425 NARASIMHAMURTHY P C PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BAGEPALLI KN-28-001-039-002/3
(JOOLAPALYA) 		1528001039NRG24171020230292353 17/10/2023 Venkataravanamma 1528001039WL016771 Venkataravanamma 00652 PKGB0010748 1264 1264 Processed 01/01/2024 8989108452 VENKATARAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BAGEPALLI KN-28-001-039-002/84
(JOOLAPALYA) 		1528001039NRG24171020230292355 17/10/2023 Anandha 1528001039WL016771 Anandha 00652 PKGB0010748 1580 1580 Processed 01/01/2024 8989108456 ANANDA P G PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BAGEPALLI KN-28-001-039-002/84
(JOOLAPALYA) 		1528001039NRG24171020230292354 17/10/2023 Manjunatha 1528001039WL016771 Manjunatha 00652 PKGB0010748 1264 1264 Processed 01/01/2024 8989108451 MANJUNATHA PG PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BAGEPALLI KN-28-001-039-002/84
(JOOLAPALYA) 		1528001039NRG24171020230292356 17/10/2023 Rooppa M 1528001039WL016771 Rooppa M 00652 PKGB0010748 1580 1580 Processed 01/01/2024 8989108423 ROOPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 56564 56564
Total 58776 58776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001039_171023APB_FTO_463006 Canara Bank CNRB0000925 BAGEPALLI 2212
2 BAGEPALLI KN1528001039_171023APB_FTO_463006 Pragathi Krishna Gramin Bank PKGB0010748 MITTEMARI 56564

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