Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:50:03 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528001040_131222FTO_799840
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-28-001-040-004/2072
(PALYAKERE) 		1528001040NRG23131220220335195 13/12/2022 Umadevi 1528001040WL023196 Umadevi 00652 PKGB0010574 2472 2472 Processed 30/12/2022 7512861778 Umadevi ()
2 BAGEPALLI KN-28-001-040-004/385
(PALYAKERE) 		1528001040NRG23131220220335196 13/12/2022 Maramma 1528001040WL023196 Maramma 00652 PKGB0010574 2472 2472 Processed 30/12/2022 7512861774 Maramma ()
3 BAGEPALLI KN-28-001-040-004/975
(PALYAKERE) 		1528001040NRG23131220220335199 13/12/2022 Gopalappa 1528001040WL023196 Gopalappa 00652 PKGB0010574 2472 2472 Processed 30/12/2022 7512861776 Gopalappa ()
4 BAGEPALLI KN-28-001-040-004/975
(PALYAKERE) 		1528001040NRG23131220220335200 13/12/2022 Lakshminarasamma 1528001040WL023196 Lakshminarasamma 00652 PKGB0010574 2472 2472 Processed 30/12/2022 7512861780 Lakshminarasamma ()
5 BAGEPALLI KN-28-001-040-005/202
(PALYAKERE) 		1528001040NRG23131220220335177 13/12/2022 Venkataravanappa 1528001040WL023194 Venkataravanappa 00652 PKGB0010574 2163 2163 Processed 30/12/2022 7512861779 Venkataravanappa ()
6 BAGEPALLI KN-28-001-040-008/410
(PALYAKERE) 		1528001040NRG23131220220335205 13/12/2022 Manjulamma 1528001040WL023197 Manjulamma 00652 PKGB0010574 2472 2472 Processed 30/12/2022 7512861777 Manjulamma ()
7 BAGEPALLI KN-28-001-040-008/551
(PALYAKERE) 		1528001040NRG23131220220335206 13/12/2022 Narasamma 1528001040WL023197 Narasamma 00652 PKGB0010574 2472 2472 Processed 30/12/2022 7512861775 Narasamma ()
SubTotal 16995 16995
Total 16995 16995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001040_131222FTO_799840 Pragathi Krishna Gramin Bank PKGB0010574 CHELUR 16995

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