Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:44:19 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528001047_280722APB_FTO_403334
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-28-001-047-002/18-A
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171271 28/07/2022 karthik K 1528001047WL009828 karthik K 00078 CNRB0000925 2320 2320 Processed 13/08/2022 3917819811 KARTHIK K S O KRUPAKARA N S CANARA BANK(508532)
SubTotal 2320 2320
2 BAGEPALLI KN-28-001-047-002/3-B
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171349 28/07/2022 Mahesh 1528001047WL009830 Mahesh 00078 CNRB0001519 2472 2472 Processed 13/08/2022 3917819819 MAHESH B V CANARA BANK(508532)
3 BAGEPALLI KN-28-001-047-002/74-B
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171291 28/07/2022 Bhagyalakshmi 1528001047WL009828 Bhagyalakshmi 00078 CNRB0001519 2163 2163 Processed 13/08/2022 3917819823 BHAGYA LAKSHMI CANARA BANK(508532)
SubTotal 4635 4635
4 BAGEPALLI KN-28-001-047-003/1006
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171292 28/07/2022 srinath 1528001047WL009828 srinath 00177 IOBA0003583 2320 2320 Processed 14/08/2022 3917819801 SRINATHA V INDIAN OVERSEAS BANK(508541)
5 BAGEPALLI KN-28-001-047-003/79-A
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171362 28/07/2022 sarswathi 1528001047WL009830 sarswathi 00177 IOBA0003583 2472 2472 Processed 14/08/2022 3917819800 SARASWATHAMMA INDIAN OVERSEAS BANK(508541)
6 BAGEPALLI KN-28-001-047-003/8-A
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171324 28/07/2022 Kanthamma 1528001047WL009829 Kanthamma 00177 IOBA0003583 2163 2163 Processed 14/08/2022 3917819805 KANTHAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 6955 6955
7 BAGEPALLI KN-28-001-047-002/147-B
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171269 28/07/2022 Chinnanarasimhappa 1528001047WL009828 Chinnanarasimhappa 00182 VYSA0001550 2163 2163 Processed 13/08/2022 3917819804 CHINNA NARASIMHAPPA SO MUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BAGEPALLI KN-28-001-047-003/112-a
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171306 28/07/2022 NAGARAJA 1528001047WL009829 NAGARAJA 00182 VYSA0001550 2472 2472 Processed 13/08/2022 3917819803 RAMALAKSHMAMMA . KOTAK MAHINDRA BANK LTD(607420)
9 BAGEPALLI KN-28-001-047-004/9-B
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171333 28/07/2022 BAIREDDY 1528001047WL009829 BAIREDDY 00182 VYSA0001550 2472 2472 Processed 14/08/2022 3917819806 C BAIRAREDDY INDIAN OVERSEAS BANK(508541)
SubTotal 7107 7107
10 BAGEPALLI KN-28-001-047-001/102
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171295 28/07/2022 G N Manjula 1528001047WL009829 G N Manjula 00554 KKBK0008238 2472 2472 Processed 13/08/2022 3917819845 G N MANJULA KOTAK MAHINDRA BANK LTD(607420)
11 BAGEPALLI KN-28-001-047-001/104-a
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171296 28/07/2022 Kondappa 1528001047WL009829 Kondappa 00554 KKBK0008238 2472 2472 Processed 13/08/2022 3917819834 KONDAPPA . KOTAK MAHINDRA BANK LTD(607420)
12 BAGEPALLI KN-28-001-047-001/116
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171298 28/07/2022 B V RAMIREDDY 1528001047WL009829 B V RAMIREDDY 00554 KKBK0008238 2472 2472 Processed 13/08/2022 3917819831 B V RAMA REDDY S-OB VENKATAREDDY KOTAK MAHINDRA BANK LTD(607420)
13 BAGEPALLI KN-28-001-047-001/123
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171299 28/07/2022 RAMAKRISHNAPPA 1528001047WL009829 RAMAKRISHNAPPA 00554 KKBK0008238 2472 2472 Processed 13/08/2022 3917819841 RAMA KRISHNA A KOTAK MAHINDRA BANK LTD(607420)
14 BAGEPALLI KN-28-001-047-001/123-A
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171302 28/07/2022 sarswathi 1528001047WL009829 sarswathi 00554 KKBK0008238 2472 2472 Processed 13/08/2022 3917819807 K SARASPATHI KOTAK MAHINDRA BANK LTD(607420)
15 BAGEPALLI KN-28-001-047-001/123-A
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171301 28/07/2022 Shrinivasa 1528001047WL009829 Shrinivasa 00554 KKBK0008238 2472 2472 Processed 13/08/2022 3917819835 SRINIVASA . KOTAK MAHINDRA BANK LTD(607420)
16 BAGEPALLI KN-28-001-047-001/212
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171303 28/07/2022 Srinathreddy 1528001047WL009829 Srinathreddy 00554 KKBK0008238 2472 2472 Processed 13/08/2022 3917819842 R SRINATHAREDDY KOTAK MAHINDRA BANK LTD(607420)
17 BAGEPALLI KN-28-001-047-002/11
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171338 28/07/2022 Seenappa D 1528001047WL009830 Seenappa D 00554 KKBK0008238 2472 2472 Processed 13/08/2022 3917819837 SEENAPPA D S O VENKATRAPPA CANARA BANK(508532)
18 BAGEPALLI KN-28-001-047-002/12-B
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171262 28/07/2022 Venkataravanappa C 1528001047WL009828 Venkataravanappa C 00554 KKBK0008238 2163 2163 Processed 13/08/2022 3917819846 VENKATARAVANAPPA C KOTAK MAHINDRA BANK LTD(607420)
19 BAGEPALLI KN-28-001-047-002/121
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171263 28/07/2022 NARAYANASWAMY B V 1528001047WL009828 NARAYANASWAMY B V 00554 KKBK0008238 2163 2163 Processed 13/08/2022 3917819833 B V NARYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BAGEPALLI KN-28-001-047-002/121
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171264 28/07/2022 Venkatalakshmamma 1528001047WL009828 Venkatalakshmamma 00554 KKBK0008238 2163 2163 Processed 13/08/2022 3917819836 VENKATALAKSHMAMMA . KOTAK MAHINDRA BANK LTD(607420)
21 BAGEPALLI KN-28-001-047-002/146-A
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171268 28/07/2022 Eswarappa 1528001047WL009828 Eswarappa 00554 KKBK0008238 2163 2163 Processed 13/08/2022 3917819844 ESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BAGEPALLI KN-28-001-047-002/18-A
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171270 28/07/2022 k ramamani 1528001047WL009828 k ramamani 00554 KKBK0008238 2320 2320 Processed 13/08/2022 3917819832 RAMAMANI . KOTAK MAHINDRA BANK LTD(607420)
23 BAGEPALLI KN-28-001-047-002/24-B
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171275 28/07/2022 Narayanamma 1528001047WL009828 Narayanamma 00554 KKBK0008238 2163 2163 Processed 13/08/2022 3917819839 NARAYANAMMA . KOTAK MAHINDRA BANK LTD(607420)
24 BAGEPALLI KN-28-001-047-002/3-B
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171347 28/07/2022 Venkataravanappa B V 1528001047WL009830 Venkataravanappa B V 00554 KKBK0008238 2472 2472 Processed 13/08/2022 3917819802 VENKATARAVANAPPA S O CHINNAMADDANNA CANARA BANK(508532)
25 BAGEPALLI KN-28-001-047-002/49
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171280 28/07/2022 gangulamma 1528001047WL009828 gangulamma 00554 KKBK0008238 2163 2163 Processed 13/08/2022 3917819798 GANGULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BAGEPALLI KN-28-001-047-002/54-A
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171281 28/07/2022 b.v.venkatreddy 1528001047WL009828 b.v.venkatreddy 00554 KKBK0008238 2320 2320 Processed 13/08/2022 3917819795 VENKATAREDDY B V PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BAGEPALLI KN-28-001-047-002/54-B
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171283 28/07/2022 ramachandra 1528001047WL009828 ramachandra 00554 KKBK0008238 2163 2163 Processed 13/08/2022 3917819810 RAMACHANDRA . KOTAK MAHINDRA BANK LTD(607420)
28 BAGEPALLI KN-28-001-047-002/57-B
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171287 28/07/2022 krishnareddy 1528001047WL009828 krishnareddy 00554 KKBK0008238 2163 2163 Processed 13/08/2022 3917819843 KRISHNA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BAGEPALLI KN-28-001-047-002/61-B
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171288 28/07/2022 P.S.Reddappa 1528001047WL009828 P.S.Reddappa 00554 KKBK0008238 2163 2163 Processed 13/08/2022 3917819840 REDDEPPA P S KOTAK MAHINDRA BANK LTD(607420)
30 BAGEPALLI KN-28-001-047-003/17-A
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171356 28/07/2022 KRISHNANAIK 1528001047WL009830 KRISHNANAIK 00554 KKBK0008238 2472 2472 Processed 13/08/2022 3917819808 KRISHNANAYAKA . KOTAK MAHINDRA BANK LTD(607420)
31 BAGEPALLI KN-28-001-047-003/45-A
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171314 28/07/2022 CHAMPLANAYAK 1528001047WL009829 CHAMPLANAYAK 00554 KKBK0008238 2163 2163 Processed 13/08/2022 3917819799 CHAMPALANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BAGEPALLI KN-28-001-047-003/83-A
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171325 28/07/2022 VENKATARAVANANAIK 1528001047WL009829 VENKATARAVANANAIK 00554 KKBK0008238 2472 2472 Processed 13/08/2022 3917819838 VENKATARAMANAIKA . KOTAK MAHINDRA BANK LTD(607420)
33 BAGEPALLI KN-28-001-047-003/94
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171363 28/07/2022 NANJUNDAREDDY 1528001047WL009830 NANJUNDAREDDY 00554 KKBK0008238 2472 2472 Processed 13/08/2022 3917819796 NANJUNDAREDDY . KOTAK MAHINDRA BANK LTD(607420)
34 BAGEPALLI KN-28-001-047-004/43
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171366 28/07/2022 saraswathamma 1528001047WL009830 saraswathamma 00554 KKBK0008238 2472 2472 Processed 13/08/2022 3917819809 SARAWATHAMMA . KOTAK MAHINDRA BANK LTD(607420)
35 BAGEPALLI KN-28-001-047-008/24
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171335 28/07/2022 kamalamma 1528001047WL009829 kamalamma 00554 KKBK0008238 2472 2472 Processed 13/08/2022 3917819797 KAMALAMMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 60878 60878
36 BAGEPALLI KN-28-001-047-001/104-a
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171297 28/07/2022 Maddamma 1528001047WL009829 Maddamma 00652 PKGB0010574 2472 2472 Processed 13/08/2022 3917819825 MADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BAGEPALLI KN-28-001-047-002/116-a
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171340 28/07/2022 B Chinna Venkataravana 1528001047WL009830 B Chinna Venkataravana 00652 PKGB0010574 2472 2472 Processed 13/08/2022 3917819814 CHINNA VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BAGEPALLI KN-28-001-047-002/116-a
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171341 28/07/2022 Jayarathnamma 1528001047WL009830 Jayarathnamma 00652 PKGB0010574 2472 2472 Processed 13/08/2022 3917819827 JAYARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BAGEPALLI KN-28-001-047-002/33-B
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171278 28/07/2022 Gangulappa 1528001047WL009828 Gangulappa 00652 PKGB0010574 2163 2163 Processed 13/08/2022 3917819821 GANGULAPPA . KOTAK MAHINDRA BANK LTD(607420)
40 BAGEPALLI KN-28-001-047-002/54-A
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171282 28/07/2022 shamalamma 1528001047WL009828 shamalamma 00652 PKGB0010574 2320 2320 Processed 13/08/2022 3917819830 SHYAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BAGEPALLI KN-28-001-047-002/57-B
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171286 28/07/2022 Uma 1528001047WL009828 Uma 00652 PKGB0010574 2163 2163 Processed 13/08/2022 3917819812 UMA . KOTAK MAHINDRA BANK LTD(607420)
42 BAGEPALLI KN-28-001-047-002/77-B
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171353 28/07/2022 Ramachandra C 1528001047WL009830 Ramachandra C 00652 PKGB0010574 2472 2472 Processed 13/08/2022 3917819820 RAMACHANDRA C PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BAGEPALLI KN-28-001-047-003/36-A
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171312 28/07/2022 Bemlanayaka 1528001047WL009829 Bemlanayaka 00652 PKGB0010574 2472 2472 Processed 13/08/2022 3917819828 BEEMLANAIKA . KOTAK MAHINDRA BANK LTD(607420)
44 BAGEPALLI KN-28-001-047-003/44-A
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171313 28/07/2022 Shankara nayak 1528001047WL009829 Shankara nayak 00652 PKGB0010574 2163 2163 Processed 13/08/2022 3917819818 SHANKARANAIKA . KOTAK MAHINDRA BANK LTD(607420)
45 BAGEPALLI KN-28-001-047-003/50-A
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171315 28/07/2022 Yamlanayaka 1528001047WL009829 Yamlanayaka 00652 PKGB0010574 1854 1854 Processed 13/08/2022 3917819816 YAMALANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BAGEPALLI KN-28-001-047-003/57-A
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171316 28/07/2022 Desa narayananaik 1528001047WL009829 Desa narayananaik 00652 PKGB0010574 2472 2472 Processed 13/08/2022 3917819824 NARAYANA NAIKA GENERAL POST OFFICE(607245)
47 BAGEPALLI KN-28-001-047-003/6-A
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171361 28/07/2022 Gopalanayaka 1528001047WL009830 Gopalanayaka 00652 PKGB0010574 2472 2472 Processed 13/08/2022 3917819815 GOPALANAIKA GENERAL POST OFFICE(607245)
48 BAGEPALLI KN-28-001-047-003/66-A
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171321 28/07/2022 SRINIVASANAIK 1528001047WL009829 SRINIVASANAIK 00652 PKGB0010574 2472 2472 Processed 13/08/2022 3917819817 SRINIVASANAIKA . KOTAK MAHINDRA BANK LTD(607420)
49 BAGEPALLI KN-28-001-047-003/94
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171364 28/07/2022 eshwaramma 1528001047WL009830 eshwaramma 00652 PKGB0010574 2472 2472 Processed 13/08/2022 3917819829 ESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BAGEPALLI KN-28-001-047-004/36-B
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171330 28/07/2022 Ramachandrappa 1528001047WL009829 Ramachandrappa 00652 PKGB0010574 2472 2472 Processed 13/08/2022 3917819826 RAMACHANDRAPPA . KOTAK MAHINDRA BANK LTD(607420)
51 BAGEPALLI KN-28-001-047-004/36-B
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171329 28/07/2022 subbamma 1528001047WL009829 subbamma 00652 PKGB0010574 2472 2472 Processed 13/08/2022 3917819813 SUBBAMMA . KOTAK MAHINDRA BANK LTD(607420)
52 BAGEPALLI KN-28-001-047-008/24
(NALLAGUTLAPALLI) 		1528001047NRG23280720220171334 28/07/2022 Peere Nayaka 1528001047WL009829 Peere Nayaka 00652 PKGB0010574 2472 2472 Processed 13/08/2022 3917819822 PEERE NAYAKA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 40327 40327
Total 122222 122222

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001047_280722APB_FTO_403334 Canara Bank CNRB0000925 BAGEPALLI 2320
2 BAGEPALLI KN1528001047_280722APB_FTO_403334 Canara Bank CNRB0001519 CHAKAVELU 4635
3 BAGEPALLI KN1528001047_280722APB_FTO_403334 Indian Overseas Bank IOBA0003583 BAGEPALLI 6955
4 BAGEPALLI KN1528001047_280722APB_FTO_403334 ING VYSYA BANK VYSA0001550 CHELUR 7107
5 BAGEPALLI KN1528001047_280722APB_FTO_403334 Kotak Mahindra Bank Ltd. KKBK0008238 Chelur 60878
6 BAGEPALLI KN1528001047_280722APB_FTO_403334 Pragathi Krishna Gramin Bank PKGB0010574 CHELUR 40327

Download In Excel