Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:35:24 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646005_061023APB_FTO_206874
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 MAGANOOR TS-46-005-017-030/010004
(KOLPUR) 		3646005000NRG24061020230377257 06/10/2023 Narsimulu 3646005WL024140 Narsimulu 00415 SBIN0005874 742 742 Processed 09/11/2023 7265586339 BALDAS NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAGANOOR TS-46-005-017-030/010004
(KOLPUR) 		3646005000NRG24061020230377278 06/10/2023 Papamma 3646005WL024148 Papamma 00415 SBIN0005874 771 771 Processed 09/11/2023 7265586340 Mrs. MALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1513 1513
3 MAGANOOR TS-46-005-017-030/010198
(KOLPUR) 		3646005000NRG24061020230377259 06/10/2023 Bandappa 3646005WL024140 Bandappa 00415 SBIN0020197 742 742 Processed 09/11/2023 7265586342 Harijan Bandhappa FINO PAYMENTS BANK LTD(608001)
SubTotal 742 742
4 MAGANOOR TS-46-005-017-030/10469
(KOLPUR) 		3646005000NRG24061020230377280 06/10/2023 BYAGARI HARITHA 3646005WL024148 BYAGARI HARITHA 00415 SBIN0020676 771 771 Processed 10/11/2023 7265586341 MS BYAGARI HARITHA STATE BANK OF INDIA(508548)
SubTotal 771 771
5 MAGANOOR TS-46-005-017-030/010209
(KOLPUR) 		3646005000NRG24061020230377260 06/10/2023 Ningappa 3646005WL024140 Ningappa 00415 SBIN0RRAPGB 742 742 Processed 10/11/2023 7265586343 MR HARIJAN NINGAPPA STATE BANK OF INDIA(508548)
SubTotal 742 742
6 MAGANOOR TS-46-005-017-030/010148
(KOLPUR) 		3646005000NRG24061020230377258 06/10/2023 Bandappa 3646005WL024140 Bandappa 00684 APGV0007151 742 742 Processed 09/11/2023 7265586345 Mr. HARAJANA BANDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MAGANOOR TS-46-005-017-030/010310
(KOLPUR) 		3646005000NRG24061020230377261 06/10/2023 Adivappa 3646005WL024140 Adivappa 00684 APGV0007151 742 742 Processed 09/11/2023 7265586344 Mr. HARIJAN ADIVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MAGANOOR TS-46-005-017-030/010327
(KOLPUR) 		3646005000NRG24061020230377279 06/10/2023 Manjula 3646005WL024148 Manjula 00684 APGV0007151 771 771 Processed 09/11/2023 7265586346 Mrs. P MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2255 2255
Total 6023 6023

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGANOOR TS3646005_061023APB_FTO_206874 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1513
2 MAGANOOR TS3646005_061023APB_FTO_206874 STATE BANK OF INDIA SBIN0020197 MAKTHAL 742
3 MAGANOOR TS3646005_061023APB_FTO_206874 STATE BANK OF INDIA SBIN0020676 JAKLAIR 771
4 MAGANOOR TS3646005_061023APB_FTO_206874 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 742
5 MAGANOOR TS3646005_061023APB_FTO_206874 Andhra Pradesh Grameena Vikas Bank APGV0007151 Maganoor 2255

Download In Excel