Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:46:16 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528001043_010822APB_FTO_410607
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-28-001-043-001/147
(BILLUR) 		1528001043NRG23010820220174676 01/08/2022 Chowdamma 1528001043WL010050 Chowdamma 00652 PKGB0010549 2163 2163 Processed 13/08/2022 3915568688 AKKULAPPA SO SUBBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 BAGEPALLI KN-28-001-043-001/148
(BILLUR) 		1528001043NRG23010820220174677 01/08/2022 Shankaramma 1528001043WL010050 Shankaramma 00652 PKGB0010549 2163 2163 Processed 13/08/2022 3915568673 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 BAGEPALLI KN-28-001-043-001/149
(BILLUR) 		1528001043NRG23010820220174678 01/08/2022 Anjinamma 1528001043WL010050 Anjinamma 00652 PKGB0010549 2163 2163 Processed 13/08/2022 3915568659 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BAGEPALLI KN-28-001-043-001/187
(BILLUR) 		1528001043NRG23010820220174699 01/08/2022 Madharsab 1528001043WL010052 Madharsab 00652 PKGB0010549 1545 1545 Processed 13/08/2022 3915568684 SHEK MADARA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BAGEPALLI KN-28-001-043-001/229
(BILLUR) 		1528001043NRG23010820220174700 01/08/2022 Mahabasha 1528001043WL010052 Mahabasha 00652 PKGB0010549 927 927 Processed 13/08/2022 3915568657 MAHABOOB BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BAGEPALLI KN-28-001-043-001/362
(BILLUR) 		1528001043NRG23010820220174701 01/08/2022 Zabiullla 1528001043WL010052 Zabiullla 00652 PKGB0010549 309 309 Processed 13/08/2022 3915568651 JABEEULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BAGEPALLI KN-28-001-043-001/385
(BILLUR) 		1528001043NRG23010820220174702 01/08/2022 Jaibunbee 1528001043WL010052 Jaibunbee 00652 PKGB0010549 1545 1545 Processed 13/08/2022 3915568674 JAIBUN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BAGEPALLI KN-28-001-043-001/59
(BILLUR) 		1528001043NRG23010820220174705 01/08/2022 Shafi 1528001043WL010052 Shafi 00652 PKGB0010549 1545 1545 Processed 13/08/2022 3915568656 SHAFI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BAGEPALLI KN-28-001-043-001/8
(BILLUR) 		1528001043NRG23010820220174681 01/08/2022 Saraswathamma 1528001043WL010050 Saraswathamma 00652 PKGB0010549 2163 2163 Processed 13/08/2022 3915568663 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BAGEPALLI KN-28-001-043-002/103-b
(BILLUR) 		1528001043NRG23010820220174663 01/08/2022 Lakshmi 1528001043WL010049 Lakshmi 00652 PKGB0010549 2163 2163 Processed 13/08/2022 3915568696 CHINNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BAGEPALLI KN-28-001-043-002/113-a
(BILLUR) 		1528001043NRG23010820220174636 01/08/2022 Murali 1528001043WL010047 Murali 00652 PKGB0010549 1236 1236 Processed 13/08/2022 3915568664 MURALI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BAGEPALLI KN-28-001-043-002/113-b
(BILLUR) 		1528001043NRG23010820220174638 01/08/2022 Subbarayappa 1528001043WL010047 Subbarayappa 00652 PKGB0010549 2163 2163 Processed 13/08/2022 3915568655 SUBBARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BAGEPALLI KN-28-001-043-002/123-A
(BILLUR) 		1528001043NRG23010820220174646 01/08/2022 Ravanamma 1528001043WL010048 Ravanamma 00652 PKGB0010549 2163 2163 Processed 13/08/2022 3915568680 RAMANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BAGEPALLI KN-28-001-043-002/138
(BILLUR) 		1528001043NRG23010820220174647 01/08/2022 Lakshmidevamma 1528001043WL010048 Lakshmidevamma 00652 PKGB0010549 2163 2163 Processed 13/08/2022 3915568686 LAKSHMIDEVAMMA WO OBALAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BAGEPALLI KN-28-001-043-002/145
(BILLUR) 		1528001043NRG23010820220174649 01/08/2022 Yashodamma 1528001043WL010048 Yashodamma 00652 PKGB0010549 2163 2163 Processed 13/08/2022 3915568660 YESHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BAGEPALLI KN-28-001-043-002/146
(BILLUR) 		1528001043NRG23010820220174650 01/08/2022 Eshwaramma 1528001043WL010048 Eshwaramma 00652 PKGB0010549 2163 2163 Processed 13/08/2022 3915568662 ESWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BAGEPALLI KN-28-001-043-002/147
(BILLUR) 		1528001043NRG23010820220174651 01/08/2022 Venkataravanareddy 1528001043WL010048 Venkataravanareddy 00652 PKGB0010549 2163 2163 Processed 13/08/2022 3915568666 RAVANAREDDY URUF RAVANAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BAGEPALLI KN-28-001-043-002/161
(BILLUR) 		1528001043NRG23010820220174652 01/08/2022 Kotappa 1528001043WL010048 Kotappa 00652 PKGB0010549 2163 2163 Processed 13/08/2022 3915568683 KOTAPPA SO THIPOPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BAGEPALLI KN-28-001-043-002/17
(BILLUR) 		1528001043NRG23010820220174654 01/08/2022 Shivareddy.G 1528001043WL010048 Shivareddy.G 00652 PKGB0010549 2163 2163 Processed 13/08/2022 3915568652 SHIVAREDDY GSO GANGIREDDY SB2636 PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BAGEPALLI KN-28-001-043-002/18-B
(BILLUR) 		1528001043NRG23010820220174642 01/08/2022 Akkulappa 1528001043WL010047 Akkulappa 00652 PKGB0010549 1236 1236 Processed 13/08/2022 3915568667 AKKULAPPA G U PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BAGEPALLI KN-28-001-043-002/18-B
(BILLUR) 		1528001043NRG23010820220174643 01/08/2022 Anusuyamma 1528001043WL010047 Anusuyamma 00652 PKGB0010549 1236 1236 Processed 13/08/2022 3915568690 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BAGEPALLI KN-28-001-043-002/2-B
(BILLUR) 		1528001043NRG23010820220174668 01/08/2022 Adilakshmamma 1528001043WL010049 Adilakshmamma 00652 PKGB0010549 2163 2163 Processed 13/08/2022 3915568653 ADILAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BAGEPALLI KN-28-001-043-002/20-B
(BILLUR) 		1528001043NRG23010820220174669 01/08/2022 Reddamma 1528001043WL010049 Reddamma 00652 PKGB0010549 2163 2163 Processed 13/08/2022 3915568668 REDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BAGEPALLI KN-28-001-043-002/26-B
(BILLUR) 		1528001043NRG23010820220174670 01/08/2022 Papanna 1528001043WL010049 Papanna 00652 PKGB0010549 2163 2163 Processed 13/08/2022 3915568669 PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BAGEPALLI KN-28-001-043-002/38
(BILLUR) 		1528001043NRG23010820220174645 01/08/2022 E.N.radhamma 1528001043WL010047 E.N.radhamma 00652 PKGB0010549 1236 1236 Processed 13/08/2022 3915568687 RADHAMMA E N WO E T NARASIMHAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BAGEPALLI KN-28-001-043-002/50
(BILLUR) 		1528001043NRG23010820220174655 01/08/2022 Lakshmi 1528001043WL010048 Lakshmi 00652 PKGB0010549 2163 2163 Processed 13/08/2022 3915568658 MRS C LAKSHMAMMA STATE BANK OF INDIA(508548)
27 BAGEPALLI KN-28-001-043-002/50
(BILLUR) 		1528001043NRG23010820220174656 01/08/2022 Narasimhappa 1528001043WL010048 Narasimhappa 00652 PKGB0010549 2163 2163 Processed 13/08/2022 3915568693 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BAGEPALLI KN-28-001-043-002/53-B
(BILLUR) 		1528001043NRG23010820220174673 01/08/2022 Sriramappa 1528001043WL010049 Sriramappa 00652 PKGB0010549 2163 2163 Processed 13/08/2022 3915568698 SRI RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BAGEPALLI KN-28-001-043-002/58-B
(BILLUR) 		1528001043NRG23010820220174674 01/08/2022 Shashikala 1528001043WL010049 Shashikala 00652 PKGB0010549 2163 2163 Processed 13/08/2022 3915568697 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BAGEPALLI KN-28-001-043-002/64
(BILLUR) 		1528001043NRG23010820220174658 01/08/2022 Chandrashekarareddy 1528001043WL010048 Chandrashekarareddy 00652 PKGB0010549 2163 2163 Processed 13/08/2022 3915568671 CHANDRASHEKAR REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BAGEPALLI KN-28-001-043-002/65-B
(BILLUR) 		1528001043NRG23010820220174675 01/08/2022 Eshwaramma 1528001043WL010049 Eshwaramma 00652 PKGB0010549 2163 2163 Processed 13/08/2022 3915568647 ESWARAMMAWO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BAGEPALLI KN-28-001-043-002/66-B
(BILLUR) 		1528001043NRG23010820220174687 01/08/2022 Muttappa 1528001043WL010051 Muttappa 00652 PKGB0010549 2163 2163 Processed 13/08/2022 3915568654 MUTHAPPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BAGEPALLI KN-28-001-043-002/68-B
(BILLUR) 		1528001043NRG23010820220174689 01/08/2022 Ramakka 1528001043WL010051 Ramakka 00652 PKGB0010549 2163 2163 Processed 13/08/2022 3915568685 RAMAKKA WO PEDDACHODAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BAGEPALLI KN-28-001-043-002/7
(BILLUR) 		1528001043NRG23010820220174659 01/08/2022 Thippamma 1528001043WL010048 Thippamma 00652 PKGB0010549 2163 2163 Processed 13/08/2022 3915568689 Thippamma PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BAGEPALLI KN-28-001-043-002/72-a
(BILLUR) 		1528001043NRG23010820220174660 01/08/2022 Eshwarappa 1528001043WL010048 Eshwarappa 00652 PKGB0010549 2163 2163 Processed 13/08/2022 3915568682 ESWARAPPA SO YAMANARI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BAGEPALLI KN-28-001-043-002/9
(BILLUR) 		1528001043NRG23010820220174661 01/08/2022 Shyamalamma 1528001043WL010048 Shyamalamma 00652 PKGB0010549 2163 2163 Processed 13/08/2022 3915568661 SHYAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BAGEPALLI KN-28-001-043-009/10
(BILLUR) 		1528001043NRG23010820220174706 01/08/2022 Lakshmidevamma 1528001043WL010052 Lakshmidevamma 00652 PKGB0010549 1545 1545 Processed 13/08/2022 3915568678 LAKSHAMIDEVAMMA WO SHANKARANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BAGEPALLI KN-28-001-043-009/11
(BILLUR) 		1528001043NRG23010820220174707 01/08/2022 Naseema 1528001043WL010052 Naseema 00652 PKGB0010549 1545 1545 Processed 13/08/2022 3915568694 NASEEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BAGEPALLI KN-28-001-043-009/15
(BILLUR) 		1528001043NRG23010820220174708 01/08/2022 Saraswathi 1528001043WL010052 Saraswathi 00652 PKGB0010549 1545 1545 Processed 13/08/2022 3915568677 VSARASWATHI WO E SHIVASHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BAGEPALLI KN-28-001-043-009/316
(BILLUR) 		1528001043NRG23010820220174711 01/08/2022 Subbamma 1528001043WL010052 Subbamma 00652 PKGB0010549 1545 1545 Processed 13/08/2022 3915568695 SUBBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BAGEPALLI KN-28-001-043-009/327
(BILLUR) 		1528001043NRG23010820220174715 01/08/2022 Bavajan 1528001043WL010052 Bavajan 00652 PKGB0010549 1545 1545 Processed 13/08/2022 3915568679 BAVAJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BAGEPALLI KN-28-001-043-009/328
(BILLUR) 		1528001043NRG23010820220174716 01/08/2022 Husan basha 1528001043WL010052 Husan basha 00652 PKGB0010549 1545 1545 Processed 13/08/2022 3915568692 HUSEN BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BAGEPALLI KN-28-001-043-009/342
(BILLUR) 		1528001043NRG23010820220174717 01/08/2022 Shanu 1528001043WL010052 Shanu 00652 PKGB0010549 1545 1545 Processed 13/08/2022 3915568670 SHANU INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGEPALLI KN-28-001-043-009/36
(BILLUR) 		1528001043NRG23010820220174720 01/08/2022 Ramakrishna B 1528001043WL010052 Ramakrishna B 00652 PKGB0010549 1545 1545 Processed 13/08/2022 3915568648 RAMKRISHNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BAGEPALLI KN-28-001-043-009/65
(BILLUR) 		1528001043NRG23010820220174723 01/08/2022 Jayanna 1528001043WL010052 Jayanna 00652 PKGB0010549 1545 1545 Processed 13/08/2022 3915568649 JAYANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BAGEPALLI KN-28-001-043-009/71
(BILLUR) 		1528001043NRG23010820220174724 01/08/2022 Mamtaj 1528001043WL010052 Mamtaj 00652 PKGB0010549 1545 1545 Processed 13/08/2022 3915568681 MUMTAJ WO BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
47 BAGEPALLI KN-28-001-043-009/77
(BILLUR) 		1528001043NRG23010820220174725 01/08/2022 S.Venkataravana 1528001043WL010052 S.Venkataravana 00652 PKGB0010549 1545 1545 Processed 13/08/2022 3915568650 VENKATARAMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BAGEPALLI KN-28-001-043-011/119
(BILLUR) 		1528001043NRG23010820220174690 01/08/2022 Chinnavenkataravanamma 1528001043WL010051 Chinnavenkataravanamma 00652 PKGB0010549 2163 2163 Processed 13/08/2022 3915568665 VENKATARAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 BAGEPALLI KN-28-001-043-011/120
(BILLUR) 		1528001043NRG23010820220174692 01/08/2022 Salemma 1528001043WL010051 Salemma 00652 PKGB0010549 2163 2163 Processed 13/08/2022 3915568676 SALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BAGEPALLI KN-28-001-043-011/79
(BILLUR) 		1528001043NRG23010820220174696 01/08/2022 Jyothi 1528001043WL010051 Jyothi 00652 PKGB0010549 2163 2163 Processed 13/08/2022 3915568691 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BAGEPALLI KN-28-001-043-011/79
(BILLUR) 		1528001043NRG23010820220174695 01/08/2022 Lakshmidevamma 1528001043WL010051 Lakshmidevamma 00652 PKGB0010549 2163 2163 Processed 13/08/2022 3915568672 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BAGEPALLI KN-28-001-043-011/81
(BILLUR) 		1528001043NRG23010820220174697 01/08/2022 Venkataravanamma 1528001043WL010051 Venkataravanamma 00652 PKGB0010549 2163 2163 Processed 13/08/2022 3915568675 VENKATARAVANAMMA WO SANJEEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 97026 97026
Total 97026 97026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001043_010822APB_FTO_410607 Pragathi Krishna Gramin Bank PKGB0010549 BILLUR 97026

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