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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:30 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528001028_031222FTO_773498
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-28-001-028-006/10
(DEVARAGUDIPALLI) 		1528001028NRG23031220220325278 03/12/2022 Jayamma 1528001028WL022382 Jayamma 00078 CNRB0000925 2472 2472 Processed 30/12/2022 7511410362 Jayamma ()
2 BAGEPALLI KN-28-001-028-006/14
(DEVARAGUDIPALLI) 		1528001028NRG23031220220325280 03/12/2022 Adinarayanappa 1528001028WL022382 Adinarayanappa 00078 CNRB0000925 2472 2472 Processed 30/12/2022 7511410356 Adinarayanappa ()
3 BAGEPALLI KN-28-001-028-006/15
(DEVARAGUDIPALLI) 		1528001028NRG23031220220325285 03/12/2022 Ramappa 1528001028WL022382 Ramappa 00078 CNRB0000925 2472 2472 Processed 30/12/2022 7511410359 Ramappa ()
4 BAGEPALLI KN-28-001-028-006/16
(DEVARAGUDIPALLI) 		1528001028NRG23031220220325286 03/12/2022 Narendra 1528001028WL022382 Narendra 00078 CNRB0000925 2472 2472 Processed 30/12/2022 7511410360 Narendra ()
5 BAGEPALLI KN-28-001-028-006/5
(DEVARAGUDIPALLI) 		1528001028NRG23031220220325257 03/12/2022 Hariprasad 1528001028WL022381 Hariprasad 00078 CNRB0000925 2472 2472 Processed 30/12/2022 7511410369 Hariprasad ()
6 BAGEPALLI KN-28-001-028-006/9
(DEVARAGUDIPALLI) 		1528001028NRG23031220220325258 03/12/2022 Rathnamma 1528001028WL022381 Rathnamma 00078 CNRB0000925 2472 2472 Processed 30/12/2022 7511410357 Rathnamma ()
7 BAGEPALLI KN-28-001-028-007/1648
(DEVARAGUDIPALLI) 		1528001028NRG23031220220325300 03/12/2022 Venkatamma 1528001028WL022383 Venkatamma 00078 CNRB0000925 2472 2472 Processed 30/12/2022 7511410361 Venkatamma ()
8 BAGEPALLI KN-28-001-028-007/1677
(DEVARAGUDIPALLI) 		1528001028NRG23031220220325303 03/12/2022 Chinnanarasimhappa 1528001028WL022383 Chinnanarasimhappa 00078 CNRB0000925 2472 2472 Processed 30/12/2022 7511410367 Chinnanarasimhappa ()
9 BAGEPALLI KN-28-001-028-007/1684
(DEVARAGUDIPALLI) 		1528001028NRG23031220220325304 03/12/2022 chinnapareddy 1528001028WL022383 chinnapareddy 00078 CNRB0000925 2472 2472 Processed 30/12/2022 7511410384 chinnapareddy ()
10 BAGEPALLI KN-28-001-028-007/826-A
(DEVARAGUDIPALLI) 		1528001028NRG23031220220325269 03/12/2022 Ademma 1528001028WL022381 Ademma 00078 CNRB0000925 2472 2472 Processed 30/12/2022 7511410364 Ademma ()
11 BAGEPALLI KN-28-001-028-007/863
(DEVARAGUDIPALLI) 		1528001028NRG23031220220325308 03/12/2022 Kalavathi 1528001028WL022383 Kalavathi 00078 CNRB0000925 2472 2472 Processed 30/12/2022 7511410358 Kalavathi ()
12 BAGEPALLI KN-28-001-028-007/866
(DEVARAGUDIPALLI) 		1528001028NRG23031220220325310 03/12/2022 subramanyam N 1528001028WL022383 subramanyam N 00078 CNRB0000925 2472 2472 Processed 30/12/2022 7511410365 subramanyam N ()
13 BAGEPALLI KN-28-001-028-009/1372
(DEVARAGUDIPALLI) 		1528001028NRG23031220220325248 03/12/2022 Anilkumar K N 1528001028WL022380 Anilkumar K N 00078 CNRB0000925 2472 2472 Processed 30/12/2022 7511410366 Anilkumar K N ()
14 BAGEPALLI KN-28-001-028-009/1372
(DEVARAGUDIPALLI) 		1528001028NRG23031220220325247 03/12/2022 Narayanappa 1528001028WL022380 Narayanappa 00078 CNRB0000925 2472 2472 Processed 30/12/2022 7511410385 Narayanappa ()
15 BAGEPALLI KN-28-001-028-009/1772
(DEVARAGUDIPALLI) 		1528001028NRG23031220220325254 03/12/2022 Narasimahappa 1528001028WL022380 Narasimahappa 00078 CNRB0000925 2472 2472 Processed 30/12/2022 7511410368 Narasimahappa ()
16 BAGEPALLI KN-28-001-028-009/1772
(DEVARAGUDIPALLI) 		1528001028NRG23031220220325253 03/12/2022 Papamma 1528001028WL022380 Papamma 00078 CNRB0000925 2472 2472 Processed 30/12/2022 7511410363 Papamma ()
SubTotal 39552 39552
17 BAGEPALLI KN-28-001-028-007/1354
(DEVARAGUDIPALLI) 		1528001028NRG23031220220325295 03/12/2022 Yashwanth 1528001028WL022383 Yashwanth 00078 CNRB0011585 2472 2472 Processed 30/12/2022 7511410370 Yashwanth ()
SubTotal 2472 2472
18 BAGEPALLI KN-28-001-028-009/1372
(DEVARAGUDIPALLI) 		1528001028NRG23031220220325249 03/12/2022 Devi K A 1528001028WL022380 Devi K A 00177 IOBA0003583 2472 2472 Processed 30/12/2022 7511410371 Devi K A ()
SubTotal 2472 2472
19 BAGEPALLI KN-28-001-028-006/14
(DEVARAGUDIPALLI) 		1528001028NRG23031220220325283 03/12/2022 bharath kumar m a 1528001028WL022382 bharath kumar m a 00415 SBIN0040085 2472 2472 Processed 30/12/2022 7511410382 MASTER BHARATH KUMAR M A ()
20 BAGEPALLI KN-28-001-028-006/14
(DEVARAGUDIPALLI) 		1528001028NRG23031220220325282 03/12/2022 deepa m a 1528001028WL022382 deepa m a 00415 SBIN0040085 2472 2472 Processed 30/12/2022 7511410380 MISS DEEPA M A ()
21 BAGEPALLI KN-28-001-028-007/1677
(DEVARAGUDIPALLI) 		1528001028NRG23031220220325302 03/12/2022 Gangamma 1528001028WL022383 Gangamma 00415 SBIN0040085 2472 2472 Processed 30/12/2022 7511410381 MRS GANGAMMA ()
22 BAGEPALLI KN-28-001-028-007/1684
(DEVARAGUDIPALLI) 		1528001028NRG23031220220325305 03/12/2022 Ashoka M C 1528001028WL022383 Ashoka M C 00415 SBIN0040085 2472 2472 Processed 30/12/2022 7511410379 MR ASHOKA M C ()
23 BAGEPALLI KN-28-001-028-007/2289
(DEVARAGUDIPALLI) 		1528001028NRG23031220220325306 03/12/2022 Adinarayanappa M 1528001028WL022383 Adinarayanappa M 00415 SBIN0040085 2472 2472 Processed 30/12/2022 7511410383 MR M ADITHYA ()
24 BAGEPALLI KN-28-001-028-009/1260
(DEVARAGUDIPALLI) 		1528001028NRG23031220220325239 03/12/2022 Narasamma 1528001028WL022380 Narasamma 00415 SBIN0040085 2472 2472 Processed 30/12/2022 7511410378 MRS NARASAMMA ()
25 BAGEPALLI KN-28-001-028-009/1326
(DEVARAGUDIPALLI) 		1528001028NRG23031220220325245 03/12/2022 rathnamma 1528001028WL022380 rathnamma 00415 SBIN0040085 2472 2472 Processed 30/12/2022 7511410377 MRS RATNAMMA ()
26 BAGEPALLI KN-28-001-028-009/2666
(DEVARAGUDIPALLI) 		1528001028NRG23031220220325256 03/12/2022 Somashekara 1528001028WL022380 Somashekara 00415 SBIN0040085 2472 2472 Processed 30/12/2022 7511410376 MR SOMASHEKAR SOMASHEKAR ()
SubTotal 19776 19776
27 BAGEPALLI KN-28-001-028-007/1649
(DEVARAGUDIPALLI) 		1528001028NRG23031220220325301 03/12/2022 Venkatesh M V 1528001028WL022383 Venkatesh M V 00554 KKBK0008288 2472 2472 Rejected 30/12/2022 7511410372 No Such Account
SubTotal 2472 2472
28 BAGEPALLI KN-28-001-028-006/14
(DEVARAGUDIPALLI) 		1528001028NRG23031220220325281 03/12/2022 Sameera kumari 1528001028WL022382 Sameera kumari 00652 PKGB0010536 2472 2472 Processed 30/12/2022 7511410373 Sameera kumari ()
29 BAGEPALLI KN-28-001-028-006/15
(DEVARAGUDIPALLI) 		1528001028NRG23031220220325284 03/12/2022 Renukamma 1528001028WL022382 Renukamma 00652 PKGB0010536 2472 2472 Processed 30/12/2022 7511410375 Renukamma ()
30 BAGEPALLI KN-28-001-028-007/1431
(DEVARAGUDIPALLI) 		1528001028NRG23031220220325298 03/12/2022 narasimhareddy 1528001028WL022383 narasimhareddy 00652 PKGB0010536 2472 2472 Processed 30/12/2022 7511410374 narasimhareddy ()
SubTotal 7416 7416
Total 74160 74160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001028_031222FTO_773498 Canara Bank CNRB0000925 BAGEPALLI 39552
2 BAGEPALLI KN1528001028_031222FTO_773498 Canara Bank CNRB0011585 Bagepalli 2472
3 BAGEPALLI KN1528001028_031222FTO_773498 Indian Overseas Bank IOBA0003583 BAGEPALLI 2472
4 BAGEPALLI KN1528001028_031222FTO_773498 State Bank of India SBIN0040085 BAGEPALLI 19776
5 BAGEPALLI KN1528001028_031222FTO_773498 Kotak Mahindra Bank Ltd. KKBK0008288 Pathapalya 2472
6 BAGEPALLI KN1528001028_031222FTO_773498 Pragathi Krishna Gramin Bank PKGB0010536 BAGEPALLY 7416

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