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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:42:32 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528001028_210323APB_FTO_1009754
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-28-001-028-013/137
(DEVARAGUDIPALLI) 		1528001028NRG23210320230409822 21/03/2023 Narayanamma 1528001028WL029906 Narayanamma 00078 CNRB0000925 2163 2163 Processed 27/03/2023 0150801484 NARAYANAMMA CANARA BANK(508532)
2 BAGEPALLI KN-28-001-028-013/167
(DEVARAGUDIPALLI) 		1528001028NRG23210320230409825 21/03/2023 ramalakshmamma 1528001028WL029906 ramalakshmamma 00078 CNRB0000925 2163 2163 Processed 27/03/2023 0150801489 RAMALAKSHMAMMA CANARA BANK(508532)
3 BAGEPALLI KN-28-001-028-013/256
(DEVARAGUDIPALLI) 		1528001028NRG23210320230409828 21/03/2023 Muralikumar C S 1528001028WL029906 Muralikumar C S 00078 CNRB0000925 2163 2163 Processed 27/03/2023 0150801490 MURALI KUMAR C S CANARA BANK(508532)
4 BAGEPALLI KN-28-001-028-013/256
(DEVARAGUDIPALLI) 		1528001028NRG23210320230409827 21/03/2023 Rathnamma 1528001028WL029906 Rathnamma 00078 CNRB0000925 2163 2163 Processed 27/03/2023 0150801487 RATHNAMMA CANARA BANK(508532)
5 BAGEPALLI KN-28-001-028-013/256
(DEVARAGUDIPALLI) 		1528001028NRG23210320230409826 21/03/2023 Shankarappa 1528001028WL029906 Shankarappa 00078 CNRB0000925 2163 2163 Processed 27/03/2023 0150801494 SHANKARAPPA AG S O SUBBARAYAPPA CANARA BANK(508532)
6 BAGEPALLI KN-28-001-028-013/259
(DEVARAGUDIPALLI) 		1528001028NRG23210320230409829 21/03/2023 Ramanjaneya 1528001028WL029906 Ramanjaneya 00078 CNRB0000925 2163 2163 Processed 27/03/2023 0150801493 RAMANJINEYA SO OBALESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BAGEPALLI KN-28-001-028-013/696
(DEVARAGUDIPALLI) 		1528001028NRG23210320230409832 21/03/2023 Lakshmidevamma 1528001028WL029906 Lakshmidevamma 00078 CNRB0000925 2163 2163 Processed 27/03/2023 0150801488 LAKSHMI DEVAMMA CANARA BANK(508532)
8 BAGEPALLI KN-28-001-028-013/696
(DEVARAGUDIPALLI) 		1528001028NRG23210320230409834 21/03/2023 Narayanaswamya 1528001028WL029906 Narayanaswamya 00078 CNRB0000925 2163 2163 Processed 27/03/2023 0150801491 NARAYANA SWAMY Y G CANARA BANK(508532)
9 BAGEPALLI KN-28-001-028-013/696
(DEVARAGUDIPALLI) 		1528001028NRG23210320230409833 21/03/2023 Natesh 1528001028WL029906 Natesh 00078 CNRB0000925 2163 2163 Processed 27/03/2023 0150801483 NATESHA N CANARA BANK(508532)
10 BAGEPALLI KN-28-001-028-013/699
(DEVARAGUDIPALLI) 		1528001028NRG23210320230409835 21/03/2023 Hemavathi 1528001028WL029906 Hemavathi 00078 CNRB0000925 2163 2163 Rejected 27/03/2023 0150801485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BAGEPALLI KN-28-001-028-013/713
(DEVARAGUDIPALLI) 		1528001028NRG23210320230409837 21/03/2023 Krishnadevi 1528001028WL029906 Krishnadevi 00078 CNRB0000925 2163 2163 Processed 27/03/2023 0150801486 KRISHNA DEVI CANARA BANK(508532)
12 BAGEPALLI KN-28-001-028-013/713
(DEVARAGUDIPALLI) 		1528001028NRG23210320230409836 21/03/2023 Ramaswamy 1528001028WL029906 Ramaswamy 00078 CNRB0000925 2163 2163 Processed 27/03/2023 0150801492 RAMASWAMY CANARA BANK(508532)
SubTotal 25956 25956
13 BAGEPALLI KN-28-001-028-013/272
(DEVARAGUDIPALLI) 		1528001028NRG23210320230409831 21/03/2023 Rangappa 1528001028WL029906 Rangappa 00415 SBIN0040085 2163 2163 Processed 27/03/2023 0150801480 MR RANGAPPA N HOME GUARD STATE BANK OF INDIA(508548)
SubTotal 2163 2163
14 BAGEPALLI KN-28-001-028-013/137
(DEVARAGUDIPALLI) 		1528001028NRG23210320230409821 21/03/2023 kondappa 1528001028WL029906 kondappa 00652 PKGB0010536 2163 2163 Processed 27/03/2023 0150801482 KONDAPPA SO LATE RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BAGEPALLI KN-28-001-028-013/158
(DEVARAGUDIPALLI) 		1528001028NRG23210320230409823 21/03/2023 Narayanaswamy 1528001028WL029906 Narayanaswamy 00652 PKGB0010536 2163 2163 Processed 27/03/2023 0150801481 NARAYANASWAMY V PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BAGEPALLI KN-28-001-028-013/158
(DEVARAGUDIPALLI) 		1528001028NRG23210320230409824 21/03/2023 Sowjanya 1528001028WL029906 Sowjanya 00652 PKGB0010536 2163 2163 Processed 27/03/2023 0150801477 SOUJANYA N PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BAGEPALLI KN-28-001-028-013/259
(DEVARAGUDIPALLI) 		1528001028NRG23210320230409830 21/03/2023 Gangarathnamma 1528001028WL029906 Gangarathnamma 00652 PKGB0010536 2163 2163 Processed 27/03/2023 0150801478 GANGARATHHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BAGEPALLI KN-28-001-028-013/801
(DEVARAGUDIPALLI) 		1528001028NRG23210320230409838 21/03/2023 Somashekara 1528001028WL029906 Somashekara 00652 PKGB0010536 2163 2163 Processed 27/03/2023 0150801476 SOMASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BAGEPALLI KN-28-001-028-013/801
(DEVARAGUDIPALLI) 		1528001028NRG23210320230409839 21/03/2023 sukanyya 1528001028WL029906 sukanyya 00652 PKGB0010536 2163 2163 Processed 27/03/2023 0150801479 SUKANYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12978 12978
Total 41097 41097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001028_210323APB_FTO_1009754 Canara Bank CNRB0000925 BAGEPALLI 25956
2 BAGEPALLI KN1528001028_210323APB_FTO_1009754 State Bank of India SBIN0040085 BAGEPALLI 2163
3 BAGEPALLI KN1528001028_210323APB_FTO_1009754 Pragathi Krishna Gramin Bank PKGB0010536 BAGEPALLY 12978

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