Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:39:11 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528001024_140223APB_FTO_950351
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-28-001-024-007/15-A
(GANTUMVARIPALLI) 		1528001024NRG23140220230385457 14/02/2023 Shilpa S 1528001024WL027685 Shilpa S 00177 IOBA0003583 1236 1236 Processed 20/02/2023 8952303981 SHILPA S INDIAN OVERSEAS BANK(508541)
2 BAGEPALLI KN-28-001-024-007/35-D
(GANTUMVARIPALLI) 		1528001024NRG23140220230385459 14/02/2023 Sunitha S 1528001024WL027685 Sunitha S 00177 IOBA0003583 1236 1236 Processed 20/02/2023 8952303980 SUNITHA S UNION BANK OF INDIA(508500)
3 BAGEPALLI KN-28-001-024-007/37-D
(GANTUMVARIPALLI) 		1528001024NRG23140220230385460 14/02/2023 Sruthi R 1528001024WL027685 Sruthi R 00177 IOBA0003583 1236 1236 Processed 20/02/2023 8952303979 SHRUTHI R INDIAN OVERSEAS BANK(508541)
SubTotal 3708 3708
4 BAGEPALLI KN-28-001-024-007/18-C
(GANTUMVARIPALLI) 		1528001024NRG23140220230385463 14/02/2023 M G Srinivasa 1528001024WL027686 M G Srinivasa 00415 SBIN0040085 1545 1545 Processed 20/02/2023 8952303989 MR M G SRINIVASA STATE BANK OF INDIA(508548)
5 BAGEPALLI KN-28-001-024-007/18-C
(GANTUMVARIPALLI) 		1528001024NRG23140220230385462 14/02/2023 Ramalakshmi 1528001024WL027686 Ramalakshmi 00415 SBIN0040085 1545 1545 Processed 20/02/2023 8952303988 MRS RAMALAKSHMI STATE BANK OF INDIA(508548)
6 BAGEPALLI KN-28-001-024-007/34-D
(GANTUMVARIPALLI) 		1528001024NRG23140220230385458 14/02/2023 Radha R 1528001024WL027685 Radha R 00415 SBIN0040085 1236 1236 Processed 20/02/2023 8952303986 RRADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BAGEPALLI KN-28-001-024-010/21
(GANTUMVARIPALLI) 		1528001024NRG23140220230385466 14/02/2023 VENKATARAMAPPA 1528001024WL027687 VENKATARAMAPPA 00415 SBIN0040085 1854 1854 Processed 20/02/2023 8952303987 MR VENKATARAMAPPA STATE BANK OF INDIA(508548)
8 BAGEPALLI KN-28-001-024-010/68
(GANTUMVARIPALLI) 		1528001024NRG23140220230385468 14/02/2023 lakshminarasamma 1528001024WL027687 lakshminarasamma 00415 SBIN0040085 1854 1854 Processed 20/02/2023 8952303982 MRS LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
9 BAGEPALLI KN-28-001-024-010/68
(GANTUMVARIPALLI) 		1528001024NRG23140220230385467 14/02/2023 sriramappa 1528001024WL027687 sriramappa 00415 SBIN0040085 1854 1854 Processed 20/02/2023 8952303984 MR SRIRAMAPPA STATE BANK OF INDIA(508548)
10 BAGEPALLI KN-28-001-024-011/30-D
(GANTUMVARIPALLI) 		1528001024NRG23140220230385465 14/02/2023 Aruna S R 1528001024WL027686 Aruna S R 00415 SBIN0040085 1236 1236 Processed 20/02/2023 8952303983 ArunaSR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11124 11124
11 BAGEPALLI KN-28-001-024-007/57-B
(GANTUMVARIPALLI) 		1528001024NRG23140220230385461 14/02/2023 Sushilamma 1528001024WL027685 Sushilamma 00468 UBIN0913758 1236 1236 Processed 20/02/2023 8952303985 Mrs. ASHA G . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 1236 1236
12 BAGEPALLI KN-28-001-024-011/115-C
(GANTUMVARIPALLI) 		1528001024NRG23140220230385464 14/02/2023 Shanthamma 1528001024WL027686 Shanthamma 00652 PKGB0010536 1236 1236 Processed 20/02/2023 8952303978 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1236 1236
Total 17304 17304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001024_140223APB_FTO_950351 Indian Overseas Bank IOBA0003583 BAGEPALLI 3708
2 BAGEPALLI KN1528001024_140223APB_FTO_950351 State Bank of India SBIN0040085 BAGEPALLI 11124
3 BAGEPALLI KN1528001024_140223APB_FTO_950351 Union Bank of India UBIN0913758 BAGEPALLI 1236
4 BAGEPALLI KN1528001024_140223APB_FTO_950351 Pragathi Krishna Gramin Bank PKGB0010536 BAGEPALLY 1236

Download In Excel