Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:40:17 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001047_100823FTO_326708
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-28-001-047-003/34-A
(NALLAGUTLAPALLI) 		1528001047NRG24100820230171874 10/08/2023 R Thippenaik 1528001047WL010604 R Thippenaik 00554 KKBK0008238 1580 1580 Processed 25/08/2023 4831304033 R Thippenaik ()
SubTotal 1580 1580
2 BAGEPALLI KN-28-001-047-003/60-A
(NALLAGUTLAPALLI) 		1528001047NRG24100820230171887 10/08/2023 Sarojamma 1528001047WL010604 Sarojamma 00652 PKGB0010574 948 948 Processed 25/08/2023 4831304034 Sarojamma ()
SubTotal 948 948
3 BAGEPALLI KN-28-001-047-003/20-A
(NALLAGUTLAPALLI) 		1528001047NRG24100820230171863 10/08/2023 GOPALANAIKA 1528001047WL010604 GOPALANAIKA 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4831304032 GOPALANAIKA ()
4 BAGEPALLI KN-28-001-047-003/20-A
(NALLAGUTLAPALLI) 		1528001047NRG24100820230171864 10/08/2023 Somalamma 1528001047WL010604 Somalamma 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4831304031 Somalamma ()
SubTotal 4424 4424
Total 6952 6952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001047_100823FTO_326708 Kotak Mahindra Bank Ltd. KKBK0008238 Chelur 1580
2 BAGEPALLI KN1528001047_100823FTO_326708 Pragathi Krishna Gramin Bank PKGB0010574 CHELUR 948
3 BAGEPALLI KN1528001047_100823FTO_326708 India Post Payments Bank IPOS0000001 CHICKBALLAPUR 4424

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