Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:00:46 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001038_120523APB_FTO_76812
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-28-001-038-001/679
(MITTEMARI) 		1528001038NRG24120520230026736 12/05/2023 Shivaranjini 1528001038WL001862 Shivaranjini 00415 SBIN0040085 1896 1896 Processed 24/05/2023 1819053243 MRS V SHIVARANJINI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 BAGEPALLI KN-28-001-038-001/668
(MITTEMARI) 		1528001038NRG24120520230026735 12/05/2023 M N Krishnachari 1528001038WL001862 M N Krishnachari 00522 CNRB000PGB1 1896 1896 Processed 24/05/2023 1819053207 KRISHNAMACHARI M N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
3 BAGEPALLI KN-28-001-038-001/10-D
(MITTEMARI) 		1528001038NRG24120520230026665 12/05/2023 Anjanamma 1528001038WL001862 Anjanamma 00652 PKGB0010748 2212 2212 Processed 24/05/2023 1819053213 ANJANAMMA WO ANJANAPPA GUBBOLLAPALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BAGEPALLI KN-28-001-038-001/1029
(MITTEMARI) 		1528001038NRG24120520230026668 12/05/2023 B prabakarayya shetty 1528001038WL001862 B prabakarayya shetty 00652 PKGB0010748 1896 1896 Processed 24/05/2023 1819053242 PRABHAKARAIAH SHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BAGEPALLI KN-28-001-038-001/1067
(MITTEMARI) 		1528001038NRG24120520230026669 12/05/2023 Shobharani 1528001038WL001862 Shobharani 00652 PKGB0010748 1896 1896 Processed 24/05/2023 1819053229 SHOBHARANI K N PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BAGEPALLI KN-28-001-038-001/1069
(MITTEMARI) 		1528001038NRG24120520230026670 12/05/2023 Sushilamma 1528001038WL001862 Sushilamma 00652 PKGB0010748 1896 1896 Processed 24/05/2023 1819053235 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BAGEPALLI KN-28-001-038-001/1079
(MITTEMARI) 		1528001038NRG24120520230026673 12/05/2023 Anitha 1528001038WL001862 Anitha 00652 PKGB0010748 1896 1896 Processed 24/05/2023 1819053247 ANITHA VANI K PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BAGEPALLI KN-28-001-038-001/1083
(MITTEMARI) 		1528001038NRG24120520230026675 12/05/2023 Hariprasad 1528001038WL001862 Hariprasad 00652 PKGB0010748 1896 1896 Processed 24/05/2023 1819053227 HARIPRASAD M V AIRTEL PAYMENTS BANK LIMITED(990288)
9 BAGEPALLI KN-28-001-038-001/1083
(MITTEMARI) 		1528001038NRG24120520230026676 12/05/2023 rekha 1528001038WL001862 rekha 00652 PKGB0010748 1896 1896 Processed 24/05/2023 1819053231 REKHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BAGEPALLI KN-28-001-038-001/1122
(MITTEMARI) 		1528001038NRG24120520230026684 12/05/2023 satyanarayanashetty 1528001038WL001862 satyanarayanashetty 00652 PKGB0010748 1896 1896 Processed 24/05/2023 1819053232 SATHYANARAYANASETTY G A PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BAGEPALLI KN-28-001-038-001/1122
(MITTEMARI) 		1528001038NRG24120520230026683 12/05/2023 sunandhamma 1528001038WL001862 sunandhamma 00652 PKGB0010748 1896 1896 Processed 24/05/2023 1819053246 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BAGEPALLI KN-28-001-038-001/1143
(MITTEMARI) 		1528001038NRG24120520230026685 12/05/2023 Saraswathamma 1528001038WL001862 Saraswathamma 00652 PKGB0010748 1896 1896 Processed 24/05/2023 1819053228 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BAGEPALLI KN-28-001-038-001/1162
(MITTEMARI) 		1528001038NRG24120520230026686 12/05/2023 susila 1528001038WL001862 susila 00652 PKGB0010748 1896 1896 Processed 24/05/2023 1819053245 SUSHILA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BAGEPALLI KN-28-001-038-001/1165
(MITTEMARI) 		1528001038NRG24120520230026687 12/05/2023 M V NARAYANAPPA 1528001038WL001862 M V NARAYANAPPA 00652 PKGB0010748 1896 1896 Processed 24/05/2023 1819053230 NARAYANAPPA SO JANGAM VENKATANARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BAGEPALLI KN-28-001-038-001/12-D
(MITTEMARI) 		1528001038NRG24120520230026688 12/05/2023 Parvathamma 1528001038WL001862 Parvathamma 00652 PKGB0010748 2212 2212 Processed 24/05/2023 1819053216 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BAGEPALLI KN-28-001-038-001/158
(MITTEMARI) 		1528001038NRG24120520230026689 12/05/2023 GIRIJAMMA 1528001038WL001862 GIRIJAMMA 00652 PKGB0010748 1896 1896 Processed 24/05/2023 1819053239 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BAGEPALLI KN-28-001-038-001/17-D
(MITTEMARI) 		1528001038NRG24120520230026692 12/05/2023 rajappa 1528001038WL001862 rajappa 00652 PKGB0010748 2212 2212 Processed 24/05/2023 1819053215 RAJAPPA SO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BAGEPALLI KN-28-001-038-001/17-D
(MITTEMARI) 		1528001038NRG24120520230026693 12/05/2023 SUBADRAMMA 1528001038WL001862 SUBADRAMMA 00652 PKGB0010748 2212 2212 Processed 24/05/2023 1819053248 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BAGEPALLI KN-28-001-038-001/2-D
(MITTEMARI) 		1528001038NRG24120520230026694 12/05/2023 nanjamma 1528001038WL001862 nanjamma 00652 PKGB0010748 2212 2212 Processed 24/05/2023 1819053209 NANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BAGEPALLI KN-28-001-038-001/2-D
(MITTEMARI) 		1528001038NRG24120520230026695 12/05/2023 narayanappa 1528001038WL001862 narayanappa 00652 PKGB0010748 2212 2212 Processed 24/05/2023 1819053250 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BAGEPALLI KN-28-001-038-001/21-D
(MITTEMARI) 		1528001038NRG24120520230026697 12/05/2023 lakshimidevamma 1528001038WL001862 lakshimidevamma 00652 PKGB0010748 2212 2212 Processed 24/05/2023 1819053220 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BAGEPALLI KN-28-001-038-001/21-D
(MITTEMARI) 		1528001038NRG24120520230026696 12/05/2023 VENKATESHAPPA 1528001038WL001862 VENKATESHAPPA 00652 PKGB0010748 2212 2212 Processed 24/05/2023 1819053223 VENKATESHA SO NARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BAGEPALLI KN-28-001-038-001/24-D
(MITTEMARI) 		1528001038NRG24120520230026698 12/05/2023 Ashwethmma 1528001038WL001862 Ashwethmma 00652 PKGB0010748 2212 2212 Processed 24/05/2023 1819053221 ASHWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BAGEPALLI KN-28-001-038-001/25-A
(MITTEMARI) 		1528001038NRG24120520230026699 12/05/2023 Lakshminarasamma 1528001038WL001862 Lakshminarasamma 00652 PKGB0010748 1896 1896 Processed 24/05/2023 1819053210 LASKHMINARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BAGEPALLI KN-28-001-038-001/32-D
(MITTEMARI) 		1528001038NRG24120520230026700 12/05/2023 Dyavamma 1528001038WL001862 Dyavamma 00652 PKGB0010748 2212 2212 Processed 24/05/2023 1819053222 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BAGEPALLI KN-28-001-038-001/36-D
(MITTEMARI) 		1528001038NRG24120520230026706 12/05/2023 gangamma 1528001038WL001862 gangamma 00652 PKGB0010748 1896 1896 Processed 24/05/2023 1819053236 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BAGEPALLI KN-28-001-038-001/36-D
(MITTEMARI) 		1528001038NRG24120520230026705 12/05/2023 gangamma 1528001038WL001862 gangamma 00652 PKGB0010748 1896 1896 Processed 24/05/2023 1819053224 GANGAMMA WO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BAGEPALLI KN-28-001-038-001/36-D
(MITTEMARI) 		1528001038NRG24120520230026704 12/05/2023 gangamma 1528001038WL001862 gangamma 00652 PKGB0010748 1896 1896 Processed 24/05/2023 1819053238 GANGAPPA SO KADIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BAGEPALLI KN-28-001-038-001/41-a
(MITTEMARI) 		1528001038NRG24120520230026707 12/05/2023 yamanna 1528001038WL001862 yamanna 00652 PKGB0010748 1896 1896 Processed 24/05/2023 1819053208 VEMANNA M V PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BAGEPALLI KN-28-001-038-001/42-D
(MITTEMARI) 		1528001038NRG24120520230026710 12/05/2023 Narayanaswami 1528001038WL001862 Narayanaswami 00652 PKGB0010748 1896 1896 Processed 24/05/2023 1819053240 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BAGEPALLI KN-28-001-038-001/42-D
(MITTEMARI) 		1528001038NRG24120520230026711 12/05/2023 venkateshamma 1528001038WL001862 venkateshamma 00652 PKGB0010748 1896 1896 Processed 24/05/2023 1819053219 VENKATESHAMMA WO NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BAGEPALLI KN-28-001-038-001/44-D
(MITTEMARI) 		1528001038NRG24120520230026713 12/05/2023 anjinappa 1528001038WL001862 anjinappa 00652 PKGB0010748 1896 1896 Processed 24/05/2023 1819053237 ANJINAPPA G C PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BAGEPALLI KN-28-001-038-001/44-D
(MITTEMARI) 		1528001038NRG24120520230026714 12/05/2023 Asha 1528001038WL001862 Asha 00652 PKGB0010748 1896 1896 Processed 24/05/2023 1819053249 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BAGEPALLI KN-28-001-038-001/519
(MITTEMARI) 		1528001038NRG24120520230026718 12/05/2023 NAGARATHNAMMA 1528001038WL001862 NAGARATHNAMMA 00652 PKGB0010748 1896 1896 Processed 24/05/2023 1819053225 NAGARATHNAMMA CANARA BANK(508532)
35 BAGEPALLI KN-28-001-038-001/519
(MITTEMARI) 		1528001038NRG24120520230026719 12/05/2023 Shivanandappa 1528001038WL001862 Shivanandappa 00652 PKGB0010748 1896 1896 Processed 24/05/2023 1819053226 SHIVANANDA M N PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BAGEPALLI KN-28-001-038-001/523
(MITTEMARI) 		1528001038NRG24120520230026720 12/05/2023 Naresha 1528001038WL001862 Naresha 00652 PKGB0010748 1896 1896 Processed 24/05/2023 1819053234 NARESH M V PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BAGEPALLI KN-28-001-038-001/532
(MITTEMARI) 		1528001038NRG24120520230026723 12/05/2023 krishnappa 1528001038WL001862 krishnappa 00652 PKGB0010748 1896 1896 Processed 24/05/2023 1819053241 KRISHNAPPA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BAGEPALLI KN-28-001-038-001/532
(MITTEMARI) 		1528001038NRG24120520230026724 12/05/2023 Suganamma 1528001038WL001862 Suganamma 00652 PKGB0010748 1896 1896 Processed 24/05/2023 1819053214 SUGUNAMMA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BAGEPALLI KN-28-001-038-001/534
(MITTEMARI) 		1528001038NRG24120520230026725 12/05/2023 chalapthi 1528001038WL001862 chalapthi 00652 PKGB0010748 1896 1896 Processed 24/05/2023 1819053233 CHALAPATHI N PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BAGEPALLI KN-28-001-038-001/542
(MITTEMARI) 		1528001038NRG24120520230026726 12/05/2023 Chowdappa 1528001038WL001862 Chowdappa 00652 PKGB0010748 1896 1896 Processed 24/05/2023 1819053206 CHOWDAPPA M N PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BAGEPALLI KN-28-001-038-001/542
(MITTEMARI) 		1528001038NRG24120520230026727 12/05/2023 Gowramma 1528001038WL001862 Gowramma 00652 PKGB0010748 1896 1896 Processed 24/05/2023 1819053218 GOWRAMMA WO M N CHOWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BAGEPALLI KN-28-001-038-001/6
(MITTEMARI) 		1528001038NRG24120520230026728 12/05/2023 muniraju 1528001038WL001862 muniraju 00652 PKGB0010748 1896 1896 Processed 24/05/2023 1819053217 MUNIRAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BAGEPALLI KN-28-001-038-001/638
(MITTEMARI) 		1528001038NRG24120520230026731 12/05/2023 sushilamma 1528001038WL001862 sushilamma 00652 PKGB0010748 1896 1896 Processed 24/05/2023 1819053244 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BAGEPALLI KN-28-001-038-001/663
(MITTEMARI) 		1528001038NRG24120520230026734 12/05/2023 Akkulamma 1528001038WL001862 Akkulamma 00652 PKGB0010748 1896 1896 Processed 24/05/2023 1819053211 AKKALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BAGEPALLI KN-28-001-038-001/687
(MITTEMARI) 		1528001038NRG24120520230026737 12/05/2023 Adhilakshmamma 1528001038WL001862 Adhilakshmamma 00652 PKGB0010748 1896 1896 Processed 24/05/2023 1819053212 ADILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 84688 84688
Total 88480 88480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001038_120523APB_FTO_76812 State Bank of India SBIN0040085 BAGEPALLI 1896
2 BAGEPALLI KN1528001038_120523APB_FTO_76812 Pragathi Gramin Bank CNRB000PGB1 Mittemari 1896
3 BAGEPALLI KN1528001038_120523APB_FTO_76812 Pragathi Krishna Gramin Bank PKGB0010748 MITTEMARI 84688

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