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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:01:33 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528001041_200123FTO_913436
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-28-001-041-001/839
(SOMANATHAPUR) 		1528001041NRG23180120230367165 20/01/2023 Venkataravanappa 1528001041WL025946 Venkataravanappa 00177 IOBA0003583 4635 4635 Processed 27/01/2023 8194607235 Venkataravanappa ()
SubTotal 4635 4635
2 BAGEPALLI KN-28-001-041-001/340
(SOMANATHAPUR) 		1528001041NRG23180120230367152 20/01/2023 Venkataravanappa 1528001041WL025945 Venkataravanappa 00554 KKBK0008288 4326 4326 Processed 27/01/2023 8194607222 Venkataravanappa ()
3 BAGEPALLI KN-28-001-041-001/588
(SOMANATHAPUR) 		1528001041NRG23180120230367163 20/01/2023 Subhadramma 1528001041WL025946 Subhadramma 00554 KKBK0008288 4635 4635 Processed 27/01/2023 8194607229 Subhadramma ()
4 BAGEPALLI KN-28-001-041-003/664
(SOMANATHAPUR) 		1528001041NRG23180120230367167 20/01/2023 Nanjamma 1528001041WL025946 Nanjamma 00554 KKBK0008288 4635 4635 Processed 27/01/2023 8194607231 Nanjamma ()
5 BAGEPALLI KN-28-001-041-005/36
(SOMANATHAPUR) 		1528001041NRG23180120230367146 20/01/2023 Nagarathnamma 1528001041WL025944 Nagarathnamma 00554 KKBK0008288 4326 4326 Processed 27/01/2023 8194607226 Nagarathnamma ()
6 BAGEPALLI KN-28-001-041-005/45
(SOMANATHAPUR) 		1528001041NRG23180120230367147 20/01/2023 Bayyareddy 1528001041WL025944 Bayyareddy 00554 KKBK0008288 3708 3708 Processed 27/01/2023 8194607227 Bayyareddy ()
7 BAGEPALLI KN-28-001-041-005/45
(SOMANATHAPUR) 		1528001041NRG23180120230367148 20/01/2023 Maddamma 1528001041WL025944 Maddamma 00554 KKBK0008288 3708 3708 Processed 27/01/2023 8194607228 Maddamma ()
8 BAGEPALLI KN-28-001-041-008/371
(SOMANATHAPUR) 		1528001041NRG23180120230367155 20/01/2023 Jayamma 1528001041WL025945 Jayamma 00554 KKBK0008288 4326 4326 Processed 27/01/2023 8194607233 Jayamma ()
9 BAGEPALLI KN-28-001-041-008/371
(SOMANATHAPUR) 		1528001041NRG23180120230367156 20/01/2023 Ramanjinappa 1528001041WL025945 Ramanjinappa 00554 KKBK0008288 4326 4326 Processed 27/01/2023 8194607225 Ramanjinappa ()
10 BAGEPALLI KN-28-001-041-009/83
(SOMANATHAPUR) 		1528001041NRG23180120230367160 20/01/2023 Anjinappa 1528001041WL025945 Anjinappa 00554 KKBK0008288 4326 4326 Processed 27/01/2023 8194607232 Anjinappa ()
11 BAGEPALLI KN-28-001-041-010/45
(SOMANATHAPUR) 		1528001041NRG23180120230367169 20/01/2023 Srinivasareddy 1528001041WL025946 Srinivasareddy 00554 KKBK0008288 4326 4326 Processed 27/01/2023 8194607223 Srinivasareddy ()
12 BAGEPALLI KN-28-001-041-010/96
(SOMANATHAPUR) 		1528001041NRG23200120230368343 20/01/2023 Nagamani 1528001041WL026051 Nagamani 00554 KKBK0008288 2534 2534 Processed 27/01/2023 8194607234 Nagamani ()
13 BAGEPALLI KN-28-001-041-010/96
(SOMANATHAPUR) 		1528001041NRG23200120230368342 20/01/2023 Ramesha 1528001041WL026051 Ramesha 00554 KKBK0008288 2534 2534 Processed 27/01/2023 8194607224 Ramesha ()
SubTotal 47710 47710
14 BAGEPALLI KN-28-001-041-007/52
(SOMANATHAPUR) 		1528001041NRG23180120230367150 20/01/2023 Ramachadhra 1528001041WL025944 Ramachadhra 00652 PKGB0010574 4326 4326 Processed 27/01/2023 8194607230 Ramachadhra ()
SubTotal 4326 4326
Total 56671 56671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001041_200123FTO_913436 Indian Overseas Bank IOBA0003583 BAGEPALLI 4635
2 BAGEPALLI KN1528001041_200123FTO_913436 Kotak Mahindra Bank Ltd. KKBK0008288 Pathapalya 47710
3 BAGEPALLI KN1528001041_200123FTO_913436 Pragathi Krishna Gramin Bank PKGB0010574 CHELUR 4326

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