Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:47:24 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528001041_190123FTO_911155
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-28-001-041-010/99
(SOMANATHAPUR) 		1528001041NRG23120120230362518 19/01/2023 M.V.venkataravanappa 1528001WL0025486 M.V.venkataravanappa 00078 CNRB0000925 2163 2163 Rejected 27/01/2023 8194610263 No Such Account
SubTotal 2163 2163
2 BAGEPALLI KN-28-001-041-001/147
(SOMANATHAPUR) 		1528001041NRG23120120230362514 19/01/2023 Eshwaramma 1528001WL0025486 Eshwaramma 00554 KKBK0008288 4223 4223 Rejected 27/01/2023 8194610260 No Such Account
3 BAGEPALLI KN-28-001-041-001/153
(SOMANATHAPUR) 		1528001041NRG23120120230362515 19/01/2023 bayyamma 1528001WL0025486 bayyamma 00554 KKBK0008288 70 70 Rejected 27/01/2023 8194610262 No Such Account
4 BAGEPALLI KN-28-001-041-004/30
(SOMANATHAPUR) 		1528001041NRG23120120230362516 19/01/2023 Chinnavenkatarayappa 1528001WL0025486 Chinnavenkatarayappa 00554 KKBK0008288 4046 4046 Rejected 27/01/2023 8194610261 No Such Account
5 BAGEPALLI KN-28-001-041-010/142
(SOMANATHAPUR) 		1528001041NRG23120120230362517 19/01/2023 Ramakrushnareddy Y C 1528001WL0025486 Ramakrushnareddy Y C 00554 KKBK0008288 2163 2163 Processed 27/01/2023 8194610259 Ramakrushnareddy Y C ()
SubTotal 10502 10502
6 BAGEPALLI KN-28-001-041-001/315
(SOMANATHAPUR) 		1528001041NRG23241120220312181 19/01/2023 Narasimhappa 1528001WL0021236 Narasimhappa 00691 IPOS0000001 3398 3398 Processed 27/01/2023 8194610257 Narasimhappa ()
7 BAGEPALLI KN-28-001-041-001/315
(SOMANATHAPUR) 		1528001041NRG23241120220312180 19/01/2023 Pramilamma 1528001WL0021236 Pramilamma 00691 IPOS0000001 3398 3398 Processed 27/01/2023 8194610258 Pramilamma ()
SubTotal 6796 6796
Total 19461 19461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001041_190123FTO_911155 Canara Bank CNRB0000925 BAGEPALLI 2163
2 BAGEPALLI KN1528001041_190123FTO_911155 Kotak Mahindra Bank Ltd. KKBK0008288 Pathapalya 10502
3 BAGEPALLI KN1528001041_190123FTO_911155 India Post Payments Bank IPOS0000001 CHICKBALLAPUR 6796

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