Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:22:31 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528001025_260722FTO_394523
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-28-001-025-002/265
(PARAGODU) 		1528001025NRG23260720220164249 26/07/2022 Sowbhagya S 1528001025WL009428 Sowbhagya S 00078 CNRB0000925 1545 1545 Processed 13/08/2022 3921552202 Sowbhagya S ()
SubTotal 1545 1545
2 BAGEPALLI KN-28-001-025-001/72
(PARAGODU) 		1528001025NRG23260720220164244 26/07/2022 NARESH 1528001025WL009428 NARESH 00078 CNRB0011585 2472 2472 Processed 13/08/2022 3921552204 NARESH ()
3 BAGEPALLI KN-28-001-025-001/72
(PARAGODU) 		1528001025NRG23260720220164245 26/07/2022 VENKATESH 1528001025WL009428 VENKATESH 00078 CNRB0011585 2472 2472 Processed 13/08/2022 3921552203 VENKATESH ()
SubTotal 4944 4944
4 BAGEPALLI KN-28-001-025-001/528
(PARAGODU) 		1528001025NRG23260720220164238 26/07/2022 MANJULA N 1528001025WL009428 MANJULA N 00415 SBIN0040085 309 309 Processed 13/08/2022 3921552213 MRS N MANJULA ()
5 BAGEPALLI KN-28-001-025-002/41
(PARAGODU) 		1528001025NRG23260720220164252 26/07/2022 Narayanaswamy 1528001025WL009428 Narayanaswamy 00415 SBIN0040085 309 309 Processed 13/08/2022 3921552215 MR NARAYANASWAMY ()
6 BAGEPALLI KN-28-001-025-006/13
(PARAGODU) 		1528001025NRG23260720220164260 26/07/2022 ADINARAYANAPPA 1528001025WL009428 ADINARAYANAPPA 00415 SBIN0040085 2472 2472 Processed 13/08/2022 3921552212 MR ADINARAYANAPPA ()
7 BAGEPALLI KN-28-001-025-006/268
(PARAGODU) 		1528001025NRG23260720220164269 26/07/2022 G Gangahara 1528001025WL009428 G Gangahara 00415 SBIN0040085 2472 2472 Processed 13/08/2022 3921552214 MR GANGADHARA G G ()
8 BAGEPALLI KN-28-001-025-006/292
(PARAGODU) 		1528001025NRG23260720220164275 26/07/2022 Mallikarajuna 1528001025WL009428 Mallikarajuna 00415 SBIN0040085 2472 2472 Processed 13/08/2022 3921552210 MR MALLIKARJUNA ()
9 BAGEPALLI KN-28-001-025-006/96
(PARAGODU) 		1528001025NRG23260720220164288 26/07/2022 narasimhamurthy 1528001025WL009428 narasimhamurthy 00415 SBIN0040085 2472 2472 Processed 13/08/2022 3921552211 MR NARASIMHAMURTHY ()
SubTotal 10506 10506
10 BAGEPALLI KN-28-001-025-001/544
(PARAGODU) 		1528001025NRG23260720220164239 26/07/2022 JYOTHI S O 1528001025WL009428 JYOTHI S O 00415 SBIN0040281 2472 2472 Processed 13/08/2022 3921552216 MRS JYOTHI ()
SubTotal 2472 2472
11 BAGEPALLI KN-28-001-025-001/102
(PARAGODU) 		1528001025NRG23260720220164230 26/07/2022 manjulamma 1528001025WL009428 manjulamma 00468 UBIN0913758 2472 2472 Processed 13/08/2022 3921552233 manjulamma ()
12 BAGEPALLI KN-28-001-025-001/102
(PARAGODU) 		1528001025NRG23260720220164232 26/07/2022 Navitha G 1528001025WL009428 Navitha G 00468 UBIN0913758 2472 2472 Processed 13/08/2022 3921552224 Navitha G ()
13 BAGEPALLI KN-28-001-025-001/147
(PARAGODU) 		1528001025NRG23260720220164234 26/07/2022 P N Swathi 1528001025WL009428 P N Swathi 00468 UBIN0913758 2472 2472 Processed 13/08/2022 3921552225 P N Swathi ()
14 BAGEPALLI KN-28-001-025-001/147
(PARAGODU) 		1528001025NRG23260720220164233 26/07/2022 venkatesh 1528001025WL009428 venkatesh 00468 UBIN0913758 2472 2472 Processed 13/08/2022 3921552220 venkatesh ()
15 BAGEPALLI KN-28-001-025-001/544
(PARAGODU) 		1528001025NRG23260720220164240 26/07/2022 GANGARAJU C 1528001025WL009428 GANGARAJU C 00468 UBIN0913758 2472 2472 Processed 13/08/2022 3921552230 GANGARAJU C ()
16 BAGEPALLI KN-28-001-025-001/545
(PARAGODU) 		1528001025NRG23260720220164242 26/07/2022 C VENKATESH 1528001025WL009428 C VENKATESH 00468 UBIN0913758 2472 2472 Processed 13/08/2022 3921552229 C VENKATESH ()
17 BAGEPALLI KN-28-001-025-001/545
(PARAGODU) 		1528001025NRG23260720220164241 26/07/2022 P M PADMAVATHI 1528001025WL009428 P M PADMAVATHI 00468 UBIN0913758 2472 2472 Processed 13/08/2022 3921552232 P M PADMAVATHI ()
18 BAGEPALLI KN-28-001-025-006/100
(PARAGODU) 		1528001025NRG23260720220164256 26/07/2022 Priyanka 1528001025WL009428 Priyanka 00468 UBIN0913758 2472 2472 Processed 13/08/2022 3921552219 Priyanka ()
19 BAGEPALLI KN-28-001-025-006/278
(PARAGODU) 		1528001025NRG23260720220164273 26/07/2022 ADILAKSHMAMMA 1528001025WL009428 ADILAKSHMAMMA 00468 UBIN0913758 2472 2472 Processed 13/08/2022 3921552217 ADILAKSHMAMMA ()
20 BAGEPALLI KN-28-001-025-006/278
(PARAGODU) 		1528001025NRG23260720220164274 26/07/2022 G.NARASIMHAPPA 1528001025WL009428 G.NARASIMHAPPA 00468 UBIN0913758 2472 2472 Processed 13/08/2022 3921552221 G.NARASIMHAPPA ()
21 BAGEPALLI KN-28-001-025-006/292
(PARAGODU) 		1528001025NRG23260720220164276 26/07/2022 Manjula 1528001025WL009428 Manjula 00468 UBIN0913758 2472 2472 Processed 13/08/2022 3921552223 Manjula ()
22 BAGEPALLI KN-28-001-025-006/292
(PARAGODU) 		1528001025NRG23260720220164277 26/07/2022 Narayanappa 1528001025WL009428 Narayanappa 00468 UBIN0913758 2472 2472 Processed 13/08/2022 3921552222 Narayanappa ()
23 BAGEPALLI KN-28-001-025-006/293
(PARAGODU) 		1528001025NRG23260720220164278 26/07/2022 Kadiri Narasimhamurthy 1528001025WL009428 Kadiri Narasimhamurthy 00468 UBIN0913758 2472 2472 Processed 13/08/2022 3921552227 Kadiri Narasimhamurthy ()
24 BAGEPALLI KN-28-001-025-006/53
(PARAGODU) 		1528001025NRG23260720220164282 26/07/2022 Ramesh B G 1528001025WL009428 Ramesh B G 00468 UBIN0913758 2472 2472 Processed 13/08/2022 3921552226 Ramesh B G ()
25 BAGEPALLI KN-28-001-025-006/54
(PARAGODU) 		1528001025NRG23260720220164285 26/07/2022 Gopamma 1528001025WL009428 Gopamma 00468 UBIN0913758 2472 2472 Processed 13/08/2022 3921552231 Gopamma ()
26 BAGEPALLI KN-28-001-025-006/54
(PARAGODU) 		1528001025NRG23260720220164283 26/07/2022 Lakshmi 1528001025WL009428 Lakshmi 00468 UBIN0913758 2472 2472 Processed 13/08/2022 3921552228 Lakshmi ()
27 BAGEPALLI KN-28-001-025-006/93
(PARAGODU) 		1528001025NRG23260720220164287 26/07/2022 GANGAMMA 1528001025WL009428 GANGAMMA 00468 UBIN0913758 2472 2472 Processed 13/08/2022 3921552218 GANGAMMA ()
SubTotal 42024 42024
28 BAGEPALLI KN-28-001-025-001/360
(PARAGODU) 		1528001025NRG23260720220164237 26/07/2022 Sravani 1528001025WL009428 Sravani 00652 PKGB0010536 2472 2472 Processed 13/08/2022 3921552209 Sravani ()
29 BAGEPALLI KN-28-001-025-002/213
(PARAGODU) 		1528001025NRG23260720220164247 26/07/2022 Maddileti D A 1528001025WL009428 Maddileti D A 00652 PKGB0010536 1545 1545 Processed 13/08/2022 3921552208 Maddileti D A ()
30 BAGEPALLI KN-28-001-025-006/263
(PARAGODU) 		1528001025NRG23260720220164268 26/07/2022 Meena 1528001025WL009428 Meena 00652 PKGB0010536 2472 2472 Processed 13/08/2022 3921552205 Meena ()
31 BAGEPALLI KN-28-001-025-006/268
(PARAGODU) 		1528001025NRG23260720220164270 26/07/2022 SHANTHAMMA 1528001025WL009428 SHANTHAMMA 00652 PKGB0010536 2472 2472 Processed 13/08/2022 3921552234 SHANTHAMMA ()
32 BAGEPALLI KN-28-001-025-006/305
(PARAGODU) 		1528001025NRG23260720220164281 26/07/2022 MANJULA G 1528001025WL009428 MANJULA G 00652 PKGB0010536 2472 2472 Processed 13/08/2022 3921552206 MANJULA G ()
33 BAGEPALLI KN-28-001-025-006/99
(PARAGODU) 		1528001025NRG23260720220164290 26/07/2022 LAKSHMINARASAMMA 1528001025WL009428 LAKSHMINARASAMMA 00652 PKGB0010536 2472 2472 Processed 13/08/2022 3921552207 LAKSHMINARASAMMA ()
SubTotal 13905 13905
Total 75396 75396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001025_260722FTO_394523 Canara Bank CNRB0000925 BAGEPALLI 1545
2 BAGEPALLI KN1528001025_260722FTO_394523 Canara Bank CNRB0011585 Bagepalli 4944
3 BAGEPALLI KN1528001025_260722FTO_394523 State Bank of India SBIN0040085 BAGEPALLI 10506
4 BAGEPALLI KN1528001025_260722FTO_394523 State Bank of India SBIN0040281 SADALI 2472
5 BAGEPALLI KN1528001025_260722FTO_394523 Union Bank of India UBIN0913758 BAGEPALLI 42024
6 BAGEPALLI KN1528001025_260722FTO_394523 Pragathi Krishna Gramin Bank PKGB0010536 BAGEPALLY 13905

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