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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:26:16 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528001040_040123APB_FTO_878646
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-28-001-040-005/1276
(PALYAKERE) 		1528001040NRG23040120230357096 04/01/2023 Harish M E 1528001040WL024977 Harish M E 00415 SBIN0040085 4326 4326 Processed 10/01/2023 7799836181 HARISHA M E INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4326 4326
2 BAGEPALLI KN-28-001-040-001/1391
(PALYAKERE) 		1528001040NRG23040120230357104 04/01/2023 Lokesha P V 1528001040WL024981 Lokesha P V 00652 PKGB0010574 3708 3708 Processed 10/01/2023 7799836173 LOKESH P V UNION BANK OF INDIA(508500)
3 BAGEPALLI KN-28-001-040-001/1391
(PALYAKERE) 		1528001040NRG23040120230357103 04/01/2023 Subhadramma 1528001040WL024981 Subhadramma 00652 PKGB0010574 3708 3708 Processed 10/01/2023 7799836178 SUBHADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BAGEPALLI KN-28-001-040-002/406
(PALYAKERE) 		1528001040NRG23040120230357092 04/01/2023 Bajjamma 1528001040WL024974 Bajjamma 00652 PKGB0010574 4326 4326 Processed 10/01/2023 7799836177 BAJJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BAGEPALLI KN-28-001-040-002/406
(PALYAKERE) 		1528001040NRG23040120230357091 04/01/2023 Maddireddy 1528001040WL024974 Maddireddy 00652 PKGB0010574 4326 4326 Processed 10/01/2023 7799836176 MADDIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
6 BAGEPALLI KN-28-001-040-002/661
(PALYAKERE) 		1528001040NRG23040120230357101 04/01/2023 Ramanjineya 1528001040WL024980 Ramanjineya 00652 PKGB0010574 4326 4326 Processed 10/01/2023 7799836162 RAMANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BAGEPALLI KN-28-001-040-002/661
(PALYAKERE) 		1528001040NRG23040120230357102 04/01/2023 Subbamma 1528001040WL024980 Subbamma 00652 PKGB0010574 4326 4326 Processed 10/01/2023 7799836175 SUBBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BAGEPALLI KN-28-001-040-004/1002
(PALYAKERE) 		1528001040NRG23040120230357080 04/01/2023 Erappa 1528001040WL024971 Erappa 00652 PKGB0010574 1854 1854 Processed 10/01/2023 7799836184 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BAGEPALLI KN-28-001-040-004/1002
(PALYAKERE) 		1528001040NRG23040120230357081 04/01/2023 Venkataravanamma 1528001040WL024971 Venkataravanamma 00652 PKGB0010574 2472 2472 Processed 10/01/2023 7799836164 VENKATARAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BAGEPALLI KN-28-001-040-004/1028
(PALYAKERE) 		1528001040NRG23040120230357082 04/01/2023 Eshwaramma 1528001040WL024971 Eshwaramma 00652 PKGB0010574 2472 2472 Processed 10/01/2023 7799836163 ESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BAGEPALLI KN-28-001-040-004/1255
(PALYAKERE) 		1528001040NRG23040120230357097 04/01/2023 Shankaramma 1528001040WL024978 Shankaramma 00652 PKGB0010574 3708 3708 Processed 10/01/2023 7799836159 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BAGEPALLI KN-28-001-040-004/1353
(PALYAKERE) 		1528001040NRG23040120230357083 04/01/2023 Srinivasa R J 1528001040WL024971 Srinivasa R J 00652 PKGB0010574 2472 2472 Processed 10/01/2023 7799836174 SRINIVASA G PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BAGEPALLI KN-28-001-040-004/199
(PALYAKERE) 		1528001040NRG23040120230357084 04/01/2023 Salemma 1528001040WL024971 Salemma 00652 PKGB0010574 2472 2472 Processed 10/01/2023 7799836179 SALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BAGEPALLI KN-28-001-040-004/2081
(PALYAKERE) 		1528001040NRG23040120230357085 04/01/2023 Erappa R E 1528001040WL024971 Erappa R E 00652 PKGB0010574 2472 2472 Processed 10/01/2023 7799836166 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BAGEPALLI KN-28-001-040-004/2081
(PALYAKERE) 		1528001040NRG23040120230357086 04/01/2023 Gangulamma 1528001040WL024971 Gangulamma 00652 PKGB0010574 2472 2472 Processed 10/01/2023 7799836161 GANGULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BAGEPALLI KN-28-001-040-004/2143
(PALYAKERE) 		1528001040NRG23040120230357098 04/01/2023 Narayanamma 1528001040WL024978 Narayanamma 00652 PKGB0010574 3708 3708 Processed 10/01/2023 7799836182 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BAGEPALLI KN-28-001-040-005/1276
(PALYAKERE) 		1528001040NRG23040120230357095 04/01/2023 Salemma 1528001040WL024977 Salemma 00652 PKGB0010574 4326 4326 Processed 10/01/2023 7799836167 SALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BAGEPALLI KN-28-001-040-005/15
(PALYAKERE) 		1528001040NRG23040120230357089 04/01/2023 Ademma 1528001040WL024973 Ademma 00652 PKGB0010574 4326 4326 Processed 10/01/2023 7799836160 ADEAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BAGEPALLI KN-28-001-040-005/15
(PALYAKERE) 		1528001040NRG23040120230357090 04/01/2023 Chinnappayya 1528001040WL024973 Chinnappayya 00652 PKGB0010574 4326 4326 Processed 10/01/2023 7799836172 CHINNAPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BAGEPALLI KN-28-001-040-005/574
(PALYAKERE) 		1528001040NRG23040120230357107 04/01/2023 Eshwaramma 1528001040WL024983 Eshwaramma 00652 PKGB0010574 4326 4326 Processed 10/01/2023 7799836171 Mrs. ESHWARAMMA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
21 BAGEPALLI KN-28-001-040-005/574
(PALYAKERE) 		1528001040NRG23040120230357106 04/01/2023 Sriramappa 1528001040WL024983 Sriramappa 00652 PKGB0010574 4326 4326 Processed 10/01/2023 7799836170 SRI RAMA UNION BANK OF INDIA(508500)
22 BAGEPALLI KN-28-001-040-008/1386
(PALYAKERE) 		1528001040NRG23040120230357087 04/01/2023 Eshwarappa V 1528001040WL024972 Eshwarappa V 00652 PKGB0010574 2472 2472 Processed 10/01/2023 7799836168 ESWARAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BAGEPALLI KN-28-001-040-008/238
(PALYAKERE) 		1528001040NRG23040120230357088 04/01/2023 Chinnamma 1528001040WL024972 Chinnamma 00652 PKGB0010574 2472 2472 Processed 10/01/2023 7799836180 CHINNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BAGEPALLI KN-28-001-040-008/307
(PALYAKERE) 		1528001040NRG23040120230357105 04/01/2023 Subbamma 1528001040WL024982 Subbamma 00652 PKGB0010574 4635 4635 Processed 10/01/2023 7799836183 SUBBAMMA WO VENKATARAVANAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BAGEPALLI KN-28-001-040-010/938
(PALYAKERE) 		1528001040NRG23040120230357099 04/01/2023 Gangulamma 1528001040WL024979 Gangulamma 00652 PKGB0010574 4326 4326 Processed 10/01/2023 7799836165 GANGULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BAGEPALLI KN-28-001-040-010/938
(PALYAKERE) 		1528001040NRG23040120230357100 04/01/2023 Siddappa 1528001040WL024979 Siddappa 00652 PKGB0010574 4326 4326 Processed 10/01/2023 7799836169 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 88683 88683
Total 93009 93009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001040_040123APB_FTO_878646 State Bank of India SBIN0040085 BAGEPALLI 4326
2 BAGEPALLI KN1528001040_040123APB_FTO_878646 Pragathi Krishna Gramin Bank PKGB0010574 CHELUR 88683

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