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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528001029_210922FTO_561098
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-28-001-029-001/239-a
(NALLAPAREDDYPALLI) 		1528001029NRG23210920220247888 21/09/2022 Muniyamma 1528001029WL015625 Muniyamma 00078 CNRB0000925 3399 3399 Processed 27/09/2022 4995636221 Muniyamma ()
2 BAGEPALLI KN-28-001-029-001/355-A
(NALLAPAREDDYPALLI) 		1528001029NRG23210920220247961 21/09/2022 Lakshmidevamma 1528001029WL015631 Lakshmidevamma 00078 CNRB0000925 2163 2163 Processed 27/09/2022 4995636213 Lakshmidevamma ()
3 BAGEPALLI KN-28-001-029-001/36-A
(NALLAPAREDDYPALLI) 		1528001029NRG23210920220247953 21/09/2022 Prakash 1528001029WL015630 Prakash 00078 CNRB0000925 2163 2163 Processed 27/09/2022 4995636219 Prakash ()
4 BAGEPALLI KN-28-001-029-001/425-A
(NALLAPAREDDYPALLI) 		1528001029NRG23210920220247890 21/09/2022 Anijinamma 1528001029WL015625 Anijinamma 00078 CNRB0000925 4326 4326 Processed 27/09/2022 4995636238 Anijinamma ()
5 BAGEPALLI KN-28-001-029-001/617-A
(NALLAPAREDDYPALLI) 		1528001029NRG23210920220247962 21/09/2022 Lakshmidevamma 1528001029WL015631 Lakshmidevamma 00078 CNRB0000925 2163 2163 Processed 27/09/2022 4995636217 Lakshmidevamma ()
6 BAGEPALLI KN-28-001-029-001/617-A
(NALLAPAREDDYPALLI) 		1528001029NRG23210920220247963 21/09/2022 Sykal shop Narayanappa 1528001029WL015631 Sykal shop Narayanappa 00078 CNRB0000925 2163 2163 Processed 27/09/2022 4995636237 Sykal shop Narayanappa ()
7 BAGEPALLI KN-28-001-029-002/79
(NALLAPAREDDYPALLI) 		1528001029NRG23210920220247903 21/09/2022 Akkalappa 1528001029WL015628 Akkalappa 00078 CNRB0000925 2472 2472 Processed 27/09/2022 4995636236 Akkalappa ()
8 BAGEPALLI KN-28-001-029-002/79
(NALLAPAREDDYPALLI) 		1528001029NRG23210920220247902 21/09/2022 Gangarathnamma 1528001029WL015628 Gangarathnamma 00078 CNRB0000925 2472 2472 Processed 27/09/2022 4995636235 Gangarathnamma ()
9 BAGEPALLI KN-28-001-029-005/33
(NALLAPAREDDYPALLI) 		1528001029NRG23210920220247896 21/09/2022 Sukanya 1528001029WL015626 Sukanya 00078 CNRB0000925 3708 3708 Processed 27/09/2022 4995636239 Sukanya ()
10 BAGEPALLI KN-28-001-029-006/100-A
(NALLAPAREDDYPALLI) 		1528001029NRG23210920220247904 21/09/2022 Ramakka 1528001029WL015628 Ramakka 00078 CNRB0000925 927 927 Processed 27/09/2022 4995636212 Ramakka ()
11 BAGEPALLI KN-28-001-029-006/17
(NALLAPAREDDYPALLI) 		1528001029NRG23210920220247909 21/09/2022 Narasamma 1528001029WL015628 Narasamma 00078 CNRB0000925 927 927 Processed 27/09/2022 4995636210 Narasamma ()
12 BAGEPALLI KN-28-001-029-006/20
(NALLAPAREDDYPALLI) 		1528001029NRG23210920220247911 21/09/2022 Narayanamma V 1528001029WL015628 Narayanamma V 00078 CNRB0000925 927 927 Processed 27/09/2022 4995636214 Narayanamma V ()
13 BAGEPALLI KN-28-001-029-006/3
(NALLAPAREDDYPALLI) 		1528001029NRG23210920220247914 21/09/2022 Chinnamayya 1528001029WL015628 Chinnamayya 00078 CNRB0000925 927 927 Processed 27/09/2022 4995636216 Chinnamayya ()
14 BAGEPALLI KN-28-001-029-006/37
(NALLAPAREDDYPALLI) 		1528001029NRG23210920220247920 21/09/2022 krishnamma 1528001029WL015628 krishnamma 00078 CNRB0000925 927 927 Processed 27/09/2022 4995636220 krishnamma ()
15 BAGEPALLI KN-28-001-029-006/51
(NALLAPAREDDYPALLI) 		1528001029NRG23210920220247929 21/09/2022 Vanitha 1528001029WL015628 Vanitha 00078 CNRB0000925 1236 1236 Processed 27/09/2022 4995636222 Vanitha ()
16 BAGEPALLI KN-28-001-029-006/53
(NALLAPAREDDYPALLI) 		1528001029NRG23210920220247931 21/09/2022 Venkataravanamma 1528001029WL015628 Venkataravanamma 00078 CNRB0000925 927 927 Processed 27/09/2022 4995636218 Venkataravanamma ()
17 BAGEPALLI KN-28-001-029-006/54
(NALLAPAREDDYPALLI) 		1528001029NRG23210920220247933 21/09/2022 Rathnamma 1528001029WL015628 Rathnamma 00078 CNRB0000925 927 927 Processed 27/09/2022 4995636211 Rathnamma ()
18 BAGEPALLI KN-28-001-029-006/58
(NALLAPAREDDYPALLI) 		1528001029NRG23210920220247934 21/09/2022 vanaja 1528001029WL015628 vanaja 00078 CNRB0000925 927 927 Processed 27/09/2022 4995636240 vanaja ()
19 BAGEPALLI KN-28-001-029-006/88
(NALLAPAREDDYPALLI) 		1528001029NRG23210920220247942 21/09/2022 Jyothi 1528001029WL015628 Jyothi 00078 CNRB0000925 927 927 Processed 27/09/2022 4995636215 Jyothi ()
20 BAGEPALLI KN-28-001-029-006/94
(NALLAPAREDDYPALLI) 		1528001029NRG23210920220247943 21/09/2022 Varalakshmi 1528001029WL015628 Varalakshmi 00078 CNRB0000925 1236 1236 Processed 27/09/2022 4995636241 Varalakshmi ()
SubTotal 35844 35844
21 BAGEPALLI KN-28-001-029-001/366-a
(NALLAPAREDDYPALLI) 		1528001029NRG23210920220247956 21/09/2022 Suryanarayana 1528001029WL015630 Suryanarayana 00177 IOBA0003583 2163 2163 Processed 27/09/2022 4995636234 Suryanarayana ()
SubTotal 2163 2163
22 BAGEPALLI KN-28-001-029-006/34
(NALLAPAREDDYPALLI) 		1528001029NRG23210920220247918 21/09/2022 Shanthamma 1528001029WL015628 Shanthamma 00225 KARB0000325 927 927 Processed 27/09/2022 4995636223 Shanthamma ()
SubTotal 927 927
23 BAGEPALLI KN-28-001-029-001/105-A
(NALLAPAREDDYPALLI) 		1528001029NRG23210920220247897 21/09/2022 Venkatesha 1528001029WL015627 Venkatesha 00415 SBIN0040085 3090 3090 Processed 27/09/2022 4995636224 MR N JAYA KUMAR ()
24 BAGEPALLI KN-28-001-029-001/110-A
(NALLAPAREDDYPALLI) 		1528001029NRG23210920220247945 21/09/2022 Harisha 1528001029WL015629 Harisha 00415 SBIN0040085 2472 2472 Processed 27/09/2022 4995636226 MR HARISHA A ()
25 BAGEPALLI KN-28-001-029-001/298-a
(NALLAPAREDDYPALLI) 		1528001029NRG23210920220247960 21/09/2022 DEVARAJA RV 1528001029WL015631 DEVARAJA RV 00415 SBIN0040085 2163 2163 Processed 27/09/2022 4995636228 MR DEVARAJA R V ()
26 BAGEPALLI KN-28-001-029-001/600-A
(NALLAPAREDDYPALLI) 		1528001029NRG23210920220247950 21/09/2022 Anjinamma 1528001029WL015629 Anjinamma 00415 SBIN0040085 2163 2163 Processed 27/09/2022 4995636225 MRS ANJINAMMA ()
27 BAGEPALLI KN-28-001-029-006/88
(NALLAPAREDDYPALLI) 		1528001029NRG23210920220247941 21/09/2022 Chandrappa 1528001029WL015628 Chandrappa 00415 SBIN0040085 927 927 Processed 27/09/2022 4995636227 MR CHANDRAPPA ()
SubTotal 10815 10815
28 BAGEPALLI KN-28-001-029-001/410-A
(NALLAPAREDDYPALLI) 		1528001029NRG23210920220247889 21/09/2022 Srinivasa 1528001029WL015625 Srinivasa 00415 SBIN0040304 3399 3399 Processed 27/09/2022 4995636231 MR SRINIVASAPPA SRINIVASAPPA ()
29 BAGEPALLI KN-28-001-029-006/51
(NALLAPAREDDYPALLI) 		1528001029NRG23210920220247928 21/09/2022 Shashikumar 1528001029WL015628 Shashikumar 00415 SBIN0040304 1236 1236 Processed 27/09/2022 4995636229 MR SHASHIKUMAR V ()
SubTotal 4635 4635
30 BAGEPALLI KN-28-001-029-005/273
(NALLAPAREDDYPALLI) 		1528001029NRG23210920220247900 21/09/2022 Adinarayanappa CC 1528001029WL015627 Adinarayanappa CC 00468 UBIN0913758 3090 3090 Processed 27/09/2022 4995636230 Adinarayanappa CC ()
SubTotal 3090 3090
31 BAGEPALLI KN-28-001-029-001/366-a
(NALLAPAREDDYPALLI) 		1528001029NRG23210920220247955 21/09/2022 Suganamma 1528001029WL015630 Suganamma 00652 PKGB0010536 2163 2163 Processed 27/09/2022 4995636232 Suganamma ()
32 BAGEPALLI KN-28-001-029-005/33
(NALLAPAREDDYPALLI) 		1528001029NRG23210920220247895 21/09/2022 Radham Subbamma 1528001029WL015626 Radham Subbamma 00652 PKGB0010536 3708 3708 Processed 27/09/2022 4995636233 Radham Subbamma ()
SubTotal 5871 5871
Total 63345 63345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001029_210922FTO_561098 Canara Bank CNRB0000925 BAGEPALLI 35844
2 BAGEPALLI KN1528001029_210922FTO_561098 Indian Overseas Bank IOBA0003583 BAGEPALLI 2163
3 BAGEPALLI KN1528001029_210922FTO_561098 KARNATAKA BANK KARB0000325 HUNASEMARANAHALLI BLORE 927
4 BAGEPALLI KN1528001029_210922FTO_561098 State Bank of India SBIN0040085 BAGEPALLI 10815
5 BAGEPALLI KN1528001029_210922FTO_561098 State Bank of India SBIN0040304 GULUR KOLAR 4635
6 BAGEPALLI KN1528001029_210922FTO_561098 Union Bank of India UBIN0913758 BAGEPALLI 3090
7 BAGEPALLI KN1528001029_210922FTO_561098 Pragathi Krishna Gramin Bank PKGB0010536 BAGEPALLY 5871

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