Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:37:49 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528001034_280323APB_FTO_1025942
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-28-001-034-001/78
(KOTHAKOTE) 		1528001034NRG23280320230415803 28/03/2023 kittamma 1528001034WL030348 kittamma 00652 PKGB0010738 2472 2472 Processed 03/04/2023 0493766703 KITTAMMA WO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 BAGEPALLI KN-28-001-034-003/107
(KOTHAKOTE) 		1528001034NRG23280320230415805 28/03/2023 GANGAPPA 1528001034WL030348 GANGAPPA 00652 PKGB0010738 2472 2472 Processed 03/04/2023 0493766691 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BAGEPALLI KN-28-001-034-003/107
(KOTHAKOTE) 		1528001034NRG23280320230415804 28/03/2023 RAMALAKSHMAMMA 1528001034WL030348 RAMALAKSHMAMMA 00652 PKGB0010738 2472 2472 Processed 03/04/2023 0493766682 RAMALAKSHMAMMA WO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BAGEPALLI KN-28-001-034-003/111
(KOTHAKOTE) 		1528001034NRG23280320230415806 28/03/2023 venkatalakshmamma 1528001034WL030348 venkatalakshmamma 00652 PKGB0010738 2472 2472 Processed 03/04/2023 0493766702 VENKATALAKSHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BAGEPALLI KN-28-001-034-003/138
(KOTHAKOTE) 		1528001034NRG23280320230415807 28/03/2023 Adeppa 1528001034WL030348 Adeppa 00652 PKGB0010738 2472 2472 Processed 03/04/2023 0493766680 ADEPPA SO DODDAVENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BAGEPALLI KN-28-001-034-003/138
(KOTHAKOTE) 		1528001034NRG23280320230415808 28/03/2023 Adinarayana 1528001034WL030348 Adinarayana 00652 PKGB0010738 2472 2472 Processed 03/04/2023 0493766689 ADINARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BAGEPALLI KN-28-001-034-003/56
(KOTHAKOTE) 		1528001034NRG23280320230415809 28/03/2023 CHINNAPPAYYA 1528001034WL030348 CHINNAPPAYYA 00652 PKGB0010738 2472 2472 Processed 03/04/2023 0493766690 KOLATA CHINNAPPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BAGEPALLI KN-28-001-034-003/56
(KOTHAKOTE) 		1528001034NRG23280320230415810 28/03/2023 Narasamma 1528001034WL030348 Narasamma 00652 PKGB0010738 2472 2472 Processed 03/04/2023 0493766681 LAKSHMINARASAMMA WO CHINNAPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BAGEPALLI KN-28-001-034-003/58
(KOTHAKOTE) 		1528001034NRG23280320230415811 28/03/2023 GANGAMMA 1528001034WL030348 GANGAMMA 00652 PKGB0010738 2472 2472 Processed 03/04/2023 0493766683 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BAGEPALLI KN-28-001-034-003/66
(KOTHAKOTE) 		1528001034NRG23280320230415812 28/03/2023 gangappa 1528001034WL030348 gangappa 00652 PKGB0010738 2472 2472 Processed 03/04/2023 0493766673 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BAGEPALLI KN-28-001-034-003/66
(KOTHAKOTE) 		1528001034NRG23280320230415813 28/03/2023 yallakka 1528001034WL030348 yallakka 00652 PKGB0010738 1236 1236 Processed 03/04/2023 0493766687 YALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BAGEPALLI KN-28-001-034-003/67
(KOTHAKOTE) 		1528001034NRG23280320230415816 28/03/2023 Bhagyamma 1528001034WL030348 Bhagyamma 00652 PKGB0010738 1236 1236 Processed 03/04/2023 0493766684 BHGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BAGEPALLI KN-28-001-034-003/67
(KOTHAKOTE) 		1528001034NRG23280320230415815 28/03/2023 Bhavakka 1528001034WL030348 Bhavakka 00652 PKGB0010738 1236 1236 Processed 03/04/2023 0493766685 BAVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BAGEPALLI KN-28-001-034-003/67
(KOTHAKOTE) 		1528001034NRG23280320230415814 28/03/2023 Dasappa 1528001034WL030348 Dasappa 00652 PKGB0010738 1236 1236 Processed 03/04/2023 0493766677 DASAPPA SO DEGAVINTIBAVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BAGEPALLI KN-28-001-034-003/76
(KOTHAKOTE) 		1528001034NRG23280320230415817 28/03/2023 Sabira 1528001034WL030348 Sabira 00652 PKGB0010738 1236 1236 Processed 03/04/2023 0493766675 SHABEERA WO APANSABI MADAKAVARAPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BAGEPALLI KN-28-001-034-003/77
(KOTHAKOTE) 		1528001034NRG23280320230415818 28/03/2023 Pakruddinsab 1528001034WL030348 Pakruddinsab 00652 PKGB0010738 1236 1236 Processed 03/04/2023 0493766678 THAILRFAKRUDDIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BAGEPALLI KN-28-001-034-003/83
(KOTHAKOTE) 		1528001034NRG23280320230415820 28/03/2023 LAKSHMINARASAMMA 1528001034WL030348 LAKSHMINARASAMMA 00652 PKGB0010738 1236 1236 Processed 03/04/2023 0493766686 LAKSHMINARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BAGEPALLI KN-28-001-034-003/83
(KOTHAKOTE) 		1528001034NRG23280320230415819 28/03/2023 Narasimhappa 1528001034WL030348 Narasimhappa 00652 PKGB0010738 1236 1236 Processed 03/04/2023 0493766676 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BAGEPALLI KN-28-001-034-003/97
(KOTHAKOTE) 		1528001034NRG23280320230415821 28/03/2023 Gangarajamma 1528001034WL030348 Gangarajamma 00652 PKGB0010738 1236 1236 Processed 03/04/2023 0493766698 GANGARAJAMMA WO VENKATARAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BAGEPALLI KN-28-001-034-007/100-a
(KOTHAKOTE) 		1528001034NRG23280320230415822 28/03/2023 kittappa 1528001034WL030348 kittappa 00652 PKGB0010738 2472 2472 Processed 03/04/2023 0493766694 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BAGEPALLI KN-28-001-034-007/115-a
(KOTHAKOTE) 		1528001034NRG23280320230415823 28/03/2023 Nanjundappa 1528001034WL030348 Nanjundappa 00652 PKGB0010738 2472 2472 Processed 03/04/2023 0493766697 NANJUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BAGEPALLI KN-28-001-034-007/20-A
(KOTHAKOTE) 		1528001034NRG23280320230415824 28/03/2023 Ashwathappa 1528001034WL030348 Ashwathappa 00652 PKGB0010738 2472 2472 Processed 03/04/2023 0493766701 ASHWATHAPPA SO MUNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BAGEPALLI KN-28-001-034-007/230-A
(KOTHAKOTE) 		1528001034NRG23280320230415825 28/03/2023 navitha 1528001034WL030348 navitha 00652 PKGB0010738 2472 2472 Processed 03/04/2023 0493766688 NAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BAGEPALLI KN-28-001-034-007/24-A
(KOTHAKOTE) 		1528001034NRG23280320230415826 28/03/2023 Venkatappa 1528001034WL030348 Venkatappa 00652 PKGB0010738 2472 2472 Processed 03/04/2023 0493766704 GULLA VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BAGEPALLI KN-28-001-034-007/26-A
(KOTHAKOTE) 		1528001034NRG23280320230415827 28/03/2023 chalapathi 1528001034WL030348 chalapathi 00652 PKGB0010738 2472 2472 Processed 03/04/2023 0493766696 CHALAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BAGEPALLI KN-28-001-034-007/32-A
(KOTHAKOTE) 		1528001034NRG23280320230415829 28/03/2023 Adinarayanappa 1528001034WL030348 Adinarayanappa 00652 PKGB0010738 2472 2472 Processed 03/04/2023 0493766705 ADINARAYANAPPA K R SON OF RAMAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BAGEPALLI KN-28-001-034-007/32-A
(KOTHAKOTE) 		1528001034NRG23280320230415828 28/03/2023 Tholisamma 1528001034WL030348 Tholisamma 00652 PKGB0010738 2472 2472 Processed 03/04/2023 0493766674 THOLASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BAGEPALLI KN-28-001-034-007/6-A
(KOTHAKOTE) 		1528001034NRG23280320230415831 28/03/2023 Srinivasareddy 1528001034WL030348 Srinivasareddy 00652 PKGB0010738 2472 2472 Processed 03/04/2023 0493766672 SRINIVASA REDDY V INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGEPALLI KN-28-001-034-007/65-A
(KOTHAKOTE) 		1528001034NRG23280320230415832 28/03/2023 Anusuyamma 1528001034WL030348 Anusuyamma 00652 PKGB0010738 2472 2472 Processed 03/04/2023 0493766679 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BAGEPALLI KN-28-001-034-007/69-a
(KOTHAKOTE) 		1528001034NRG23280320230415833 28/03/2023 Venkatalakshmamma 1528001034WL030348 Venkatalakshmamma 00652 PKGB0010738 2472 2472 Processed 03/04/2023 0493766700 VENKATALAKSHMAMMA GENERAL POST OFFICE(607245)
31 BAGEPALLI KN-28-001-034-007/80-a
(KOTHAKOTE) 		1528001034NRG23280320230415835 28/03/2023 Sowbagya 1528001034WL030348 Sowbagya 00652 PKGB0010738 2472 2472 Processed 03/04/2023 0493766699 SAWBBAGY PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BAGEPALLI KN-28-001-034-007/83-a
(KOTHAKOTE) 		1528001034NRG23280320230415836 28/03/2023 lakshminarasamma 1528001034WL030348 lakshminarasamma 00652 PKGB0010738 2472 2472 Processed 03/04/2023 0493766706 LAKSHMIDEVAMMA WIFE OF RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BAGEPALLI KN-28-001-034-007/83-a
(KOTHAKOTE) 		1528001034NRG23280320230415837 28/03/2023 Ramachandrappa 1528001034WL030348 Ramachandrappa 00652 PKGB0010738 2472 2472 Processed 03/04/2023 0493766693 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BAGEPALLI KN-28-001-034-007/85-a
(KOTHAKOTE) 		1528001034NRG23280320230415838 28/03/2023 Lakshmidevamma 1528001034WL030348 Lakshmidevamma 00652 PKGB0010738 2472 2472 Processed 03/04/2023 0493766695 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BAGEPALLI KN-28-001-034-007/87-a
(KOTHAKOTE) 		1528001034NRG23280320230415839 28/03/2023 naveen k a 1528001034WL030348 naveen k a 00652 PKGB0010738 2472 2472 Processed 03/04/2023 0493766692 NAVEEN K A PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 75396 75396
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 KN1528001034_280323APB_FTO_1025942 Pragathi Krishna Gramin Bank PKGB0010738 MARAGANAKUNTE 75396

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