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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:15 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528001024_260822FTO_495844
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-28-001-024-001/242-B
(GANTUMVARIPALLI) 		1528001024NRG23260820220217100 26/08/2022 Thulasi 1528001024WL013050 Thulasi 00078 CNRB0000925 2163 2163 Processed 20/09/2022 4860673117 Thulasi ()
SubTotal 2163 2163
2 BAGEPALLI KN-28-001-024-001/111-C
(GANTUMVARIPALLI) 		1528001024NRG23260820220217099 26/08/2022 Ratnamma 1528001024WL013050 Ratnamma 00415 SBIN0040085 2163 2163 Processed 20/09/2022 4860673125 MRS RATHNAMMA ()
3 BAGEPALLI KN-28-001-024-007/129-A
(GANTUMVARIPALLI) 		1528001024NRG23260820220217091 26/08/2022 m n Ramanji 1528001024WL013049 m n Ramanji 00415 SBIN0040085 2163 2163 Processed 20/09/2022 4860673124 MR M G RAMANJI ()
4 BAGEPALLI KN-28-001-024-007/33-C
(GANTUMVARIPALLI) 		1528001024NRG23260820220217094 26/08/2022 Sravani 1528001024WL013049 Sravani 00415 SBIN0040085 2163 2163 Processed 20/09/2022 4860673126 MRS SRAVANI ()
5 BAGEPALLI KN-28-001-024-011/173-B
(GANTUMVARIPALLI) 		1528001024NRG23260820220217104 26/08/2022 manjula 1528001024WL013050 manjula 00415 SBIN0040085 2163 2163 Processed 20/09/2022 4860673123 MRS MANJULAMMA MANJULAMMA ()
6 BAGEPALLI KN-28-001-024-011/30-D
(GANTUMVARIPALLI) 		1528001024NRG23260820220217105 26/08/2022 Aruna S R 1528001024WL013050 Aruna S R 00415 SBIN0040085 2163 2163 Processed 20/09/2022 4860673122 MRS ARUNA S R ()
SubTotal 10815 10815
7 BAGEPALLI KN-28-001-024-001/242-B
(GANTUMVARIPALLI) 		1528001024NRG23260820220217101 26/08/2022 Suresh 1528001024WL013050 Suresh 00468 UBIN0913758 2163 2163 Processed 20/09/2022 4860673127 Suresh ()
8 BAGEPALLI KN-28-001-024-001/72
(GANTUMVARIPALLI) 		1528001024NRG23260820220217102 26/08/2022 nanjundappa 1528001024WL013050 nanjundappa 00468 UBIN0913758 2163 2163 Processed 20/09/2022 4860673128 nanjundappa ()
SubTotal 4326 4326
9 BAGEPALLI KN-28-001-024-001/30-D
(GANTUMVARIPALLI) 		1528001024NRG23260820220217090 26/08/2022 G Rangappa 1528001024WL013049 G Rangappa 00652 PKGB0010536 2163 2163 Processed 20/09/2022 4860673119 G Rangappa ()
10 BAGEPALLI KN-28-001-024-001/30-D
(GANTUMVARIPALLI) 		1528001024NRG23260820220217089 26/08/2022 Rangamma 1528001024WL013049 Rangamma 00652 PKGB0010536 2163 2163 Processed 20/09/2022 4860673120 Rangamma ()
11 BAGEPALLI KN-28-001-024-007/33-C
(GANTUMVARIPALLI) 		1528001024NRG23260820220217092 26/08/2022 Lakshmikanthamma 1528001024WL013049 Lakshmikanthamma 00652 PKGB0010536 2163 2163 Processed 20/09/2022 4860673118 Lakshmikanthamma ()
12 BAGEPALLI KN-28-001-024-007/33-C
(GANTUMVARIPALLI) 		1528001024NRG23260820220217093 26/08/2022 Mnjunatha v 1528001024WL013049 Mnjunatha v 00652 PKGB0010536 2163 2163 Processed 20/09/2022 4860673121 Mnjunatha v ()
SubTotal 8652 8652
Total 25956 25956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001024_260822FTO_495844 Canara Bank CNRB0000925 BAGEPALLI 2163
2 BAGEPALLI KN1528001024_260822FTO_495844 State Bank of India SBIN0040085 BAGEPALLI 10815
3 BAGEPALLI KN1528001024_260822FTO_495844 Union Bank of India UBIN0913758 BAGEPALLI 4326
4 BAGEPALLI KN1528001024_260822FTO_495844 Pragathi Krishna Gramin Bank PKGB0010536 BAGEPALLY 8652

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