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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528001047_180123APB_FTO_909112
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-28-001-047-003/29
(NALLAGUTLAPALLI) 		1528001047NRG23180120230367130 18/01/2023 Lakshmidevamma 1528001047WL025940 Lakshmidevamma 00078 CNRB0000925 2472 2472 Processed 24/01/2023 8130720852 LAKSHMIDEVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2472 2472
2 BAGEPALLI KN-28-001-047-003/103
(NALLAGUTLAPALLI) 		1528001047NRG23180120230367126 18/01/2023 venkataravanappa 1528001047WL025940 venkataravanappa 00177 IOBA0003583 2472 2472 Processed 24/01/2023 8130720855 VENKATARAVANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2472 2472
3 BAGEPALLI KN-28-001-047-003/92
(NALLAGUTLAPALLI) 		1528001047NRG23180120230367135 18/01/2023 PRAMEELAMMA 1528001047WL025940 PRAMEELAMMA 00182 VYSA0001550 2312 2312 Processed 24/01/2023 8130720859 PRAMEELAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2312 2312
4 BAGEPALLI KN-28-001-047-001/102
(NALLAGUTLAPALLI) 		1528001047NRG23180120230367103 18/01/2023 G N Manjula 1528001047WL025940 G N Manjula 00554 KKBK0008238 2472 2472 Processed 24/01/2023 8130720846 G N MANJULA KOTAK MAHINDRA BANK LTD(607420)
5 BAGEPALLI KN-28-001-047-001/123
(NALLAGUTLAPALLI) 		1528001047NRG23180120230367105 18/01/2023 RAMAKRISHNAPPA 1528001047WL025940 RAMAKRISHNAPPA 00554 KKBK0008238 2472 2472 Processed 24/01/2023 8130720844 RAMA KRISHNA A KOTAK MAHINDRA BANK LTD(607420)
6 BAGEPALLI KN-28-001-047-001/123-A
(NALLAGUTLAPALLI) 		1528001047NRG23180120230367106 18/01/2023 Shrinivasa 1528001047WL025940 Shrinivasa 00554 KKBK0008238 2472 2472 Processed 24/01/2023 8130720847 SRINIVASA . KOTAK MAHINDRA BANK LTD(607420)
7 BAGEPALLI KN-28-001-047-001/212
(NALLAGUTLAPALLI) 		1528001047NRG23180120230367107 18/01/2023 Sowmya 1528001047WL025940 Sowmya 00554 KKBK0008238 2472 2472 Processed 24/01/2023 8130720853 SOWMYA . KOTAK MAHINDRA BANK LTD(607420)
8 BAGEPALLI KN-28-001-047-001/289
(NALLAGUTLAPALLI) 		1528001047NRG23180120230367110 18/01/2023 MOUNIKA 1528001047WL025940 MOUNIKA 00554 KKBK0008238 2472 2472 Processed 24/01/2023 8130720854 MOUNIKA P V KOTAK MAHINDRA BANK LTD(607420)
9 BAGEPALLI KN-28-001-047-001/6
(NALLAGUTLAPALLI) 		1528001047NRG23180120230367115 18/01/2023 K Anjaneya 1528001047WL025940 K Anjaneya 00554 KKBK0008238 2472 2472 Processed 24/01/2023 8130720845 K ANJANEYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAGEPALLI KN-28-001-047-001/63-A
(NALLAGUTLAPALLI) 		1528001047NRG23180120230367117 18/01/2023 s v venkatareddy 1528001047WL025940 s v venkatareddy 00554 KKBK0008238 2312 2312 Processed 24/01/2023 8130720860 S V VENKATAREDDY KOTAK MAHINDRA BANK LTD(607420)
11 BAGEPALLI KN-28-001-047-002/168-A
(NALLAGUTLAPALLI) 		1528001047NRG23180120230367118 18/01/2023 Lakshmidevamma 1528001047WL025940 Lakshmidevamma 00554 KKBK0008238 2472 2472 Processed 24/01/2023 8130720850 LAKHMIDEVAMMA . KOTAK MAHINDRA BANK LTD(607420)
12 BAGEPALLI KN-28-001-047-002/73-A
(NALLAGUTLAPALLI) 		1528001047NRG23180120230367121 18/01/2023 Sujathamma 1528001047WL025940 Sujathamma 00554 KKBK0008238 2472 2472 Processed 24/01/2023 8130720857 SUJATHAMMA . KOTAK MAHINDRA BANK LTD(607420)
13 BAGEPALLI KN-28-001-047-002/74-A
(NALLAGUTLAPALLI) 		1528001047NRG23180120230367122 18/01/2023 Eshwaramma 1528001047WL025940 Eshwaramma 00554 KKBK0008238 2472 2472 Processed 24/01/2023 8130720863 ESHWARAMMA . KOTAK MAHINDRA BANK LTD(607420)
14 BAGEPALLI KN-28-001-047-002/93-A
(NALLAGUTLAPALLI) 		1528001047NRG23180120230367123 18/01/2023 Hanumantharayappa 1528001047WL025940 Hanumantharayappa 00554 KKBK0008238 2312 2312 Processed 24/01/2023 8130720858 HANUMANTHARAYAPPA . KOTAK MAHINDRA BANK LTD(607420)
15 BAGEPALLI KN-28-001-047-002/93-A
(NALLAGUTLAPALLI) 		1528001047NRG23180120230367124 18/01/2023 Shylaja 1528001047WL025940 Shylaja 00554 KKBK0008238 2312 2312 Processed 24/01/2023 8130720849 SHILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGEPALLI KN-28-001-047-003/103
(NALLAGUTLAPALLI) 		1528001047NRG23180120230367125 18/01/2023 PADHAMAVATHAMMA 1528001047WL025940 PADHAMAVATHAMMA 00554 KKBK0008238 2472 2472 Processed 24/01/2023 8130720856 PADMAVATHI . KOTAK MAHINDRA BANK LTD(607420)
17 BAGEPALLI KN-28-001-047-003/31
(NALLAGUTLAPALLI) 		1528001047NRG23180120230367132 18/01/2023 kamalamma 1528001047WL025940 kamalamma 00554 KKBK0008238 2312 2312 Processed 24/01/2023 8130720848 KAMALAMMA . KOTAK MAHINDRA BANK LTD(607420)
18 BAGEPALLI KN-28-001-047-003/31
(NALLAGUTLAPALLI) 		1528001047NRG23180120230367133 18/01/2023 PRASADH 1528001047WL025940 PRASADH 00554 KKBK0008238 2312 2312 Processed 24/01/2023 8130720862 N V PRASAD KOTAK MAHINDRA BANK LTD(607420)
19 BAGEPALLI KN-28-001-047-003/31
(NALLAGUTLAPALLI) 		1528001047NRG23180120230367131 18/01/2023 VENKATAREDDY 1528001047WL025940 VENKATAREDDY 00554 KKBK0008238 2312 2312 Processed 24/01/2023 8130720851 VENKATAREDDY . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 38592 38592
20 BAGEPALLI KN-28-001-047-001/6
(NALLAGUTLAPALLI) 		1528001047NRG23180120230367116 18/01/2023 Gayitri 1528001047WL025940 Gayitri 00652 PKGB0010574 2472 2472 Processed 24/01/2023 8130720843 GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGEPALLI KN-28-001-047-002/168-A
(NALLAGUTLAPALLI) 		1528001047NRG23180120230367119 18/01/2023 Radhamma 1528001047WL025940 Radhamma 00652 PKGB0010574 2472 2472 Processed 24/01/2023 8130720841 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BAGEPALLI KN-28-001-047-002/298-A
(NALLAGUTLAPALLI) 		1528001047NRG23180120230367120 18/01/2023 KARTHIKA K 1528001047WL025940 KARTHIKA K 00652 PKGB0010574 2472 2472 Processed 24/01/2023 8130720840 KARTHIK K INDIAN OVERSEAS BANK(508541)
23 BAGEPALLI KN-28-001-047-003/22
(NALLAGUTLAPALLI) 		1528001047NRG23180120230367127 18/01/2023 Gowramma 1528001047WL025940 Gowramma 00652 PKGB0010574 2312 2312 Processed 24/01/2023 8130720861 GOWRAMMA . KOTAK MAHINDRA BANK LTD(607420)
24 BAGEPALLI KN-28-001-047-003/22
(NALLAGUTLAPALLI) 		1528001047NRG23180120230367128 18/01/2023 Lakshmidevamma 1528001047WL025940 Lakshmidevamma 00652 PKGB0010574 2312 2312 Processed 24/01/2023 8130720842 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12040 12040
Total 57888 57888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001047_180123APB_FTO_909112 Canara Bank CNRB0000925 BAGEPALLI 2472
2 BAGEPALLI KN1528001047_180123APB_FTO_909112 Indian Overseas Bank IOBA0003583 BAGEPALLI 2472
3 BAGEPALLI KN1528001047_180123APB_FTO_909112 ING VYSYA BANK VYSA0001550 CHELUR 2312
4 BAGEPALLI KN1528001047_180123APB_FTO_909112 Kotak Mahindra Bank Ltd. KKBK0008238 Chelur 38592
5 BAGEPALLI KN1528001047_180123APB_FTO_909112 Pragathi Krishna Gramin Bank PKGB0010574 CHELUR 12040

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