Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:01:55 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_190723FTO_137146
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 MADDUR TS-46-004-019-023/010014
(THIMMAREDDIPALLE)
3646004000NRG24190720230332048 19/07/2023 basappa 3646004WL015883 basappa 50937101 SBIN0000DOP 1358 1358 Processed 22/07/2023 3661954809 basappa ()
2 MADDUR TS-46-004-019-023/010016
(THIMMAREDDIPALLE)
3646004000NRG24190720230332049 19/07/2023 narsamma 3646004WL015883 narsamma 50937101 SBIN0000DOP 1358 1358 Processed 22/07/2023 3661954810 narsamma ()
3 MADDUR TS-46-004-019-023/010022
(THIMMAREDDIPALLE)
3646004000NRG24190720230332050 19/07/2023 bAlappa 3646004WL015883 bAlappa 50937101 SBIN0000DOP 1358 1358 Processed 22/07/2023 3661954811 bAlappa ()
4 MADDUR TS-46-004-019-023/010023
(THIMMAREDDIPALLE)
3646004000NRG24190720230332052 19/07/2023 buggamma 3646004WL015883 buggamma 50937101 SBIN0000DOP 1358 1358 Processed 22/07/2023 3661954812 buggamma ()
5 MADDUR TS-46-004-019-023/010042
(THIMMAREDDIPALLE)
3646004000NRG24190720230332055 19/07/2023 mogulappa 3646004WL015883 mogulappa 50937101 SBIN0000DOP 1132 1132 Processed 22/07/2023 3661954818 mogulappa ()
6 MADDUR TS-46-004-019-023/010043
(THIMMAREDDIPALLE)
3646004000NRG24190720230332057 19/07/2023 Lalitamma 3646004WL015883 Lalitamma 50937101 SBIN0000DOP 1358 1358 Processed 22/07/2023 3661954819 Lalitamma ()
7 MADDUR TS-46-004-019-023/010047
(THIMMAREDDIPALLE)
3646004000NRG24190720230332059 19/07/2023 yaSoda 3646004WL015883 yaSoda 50937101 SBIN0000DOP 1358 1358 Processed 22/07/2023 3661954820 yaSoda ()
8 MADDUR TS-46-004-019-023/010055
(THIMMAREDDIPALLE)
3646004000NRG24190720230332064 19/07/2023 lAlamma 3646004WL015883 lAlamma 50937101 SBIN0000DOP 1358 1358 Processed 22/07/2023 3661954821 lAlamma ()
9 MADDUR TS-46-004-019-023/010055
(THIMMAREDDIPALLE)
3646004000NRG24190720230332066 19/07/2023 Sumitra 3646004WL015883 Sumitra 50937101 SBIN0000DOP 1358 1358 Processed 22/07/2023 3661954822 Sumitra ()
10 MADDUR TS-46-004-019-023/010076
(THIMMAREDDIPALLE)
3646004000NRG24190720230332070 19/07/2023 narsimulu 3646004WL015883 narsimulu 50937101 SBIN0000DOP 1358 1358 Processed 22/07/2023 3661954823 narsimulu ()
11 MADDUR TS-46-004-019-023/010091
(THIMMAREDDIPALLE)
3646004000NRG24190720230332071 19/07/2023 sukkamma 3646004WL015883 sukkamma 50937101 SBIN0000DOP 1358 1358 Processed 22/07/2023 3661954824 sukkamma ()
12 MADDUR TS-46-004-019-023/010094
(THIMMAREDDIPALLE)
3646004000NRG24190720230332035 19/07/2023 nArAyaNa reDDi 3646004WL015881 nArAyaNa reDDi 50937101 SBIN0000DOP 1313 1313 Processed 22/07/2023 3661954825 nArAyaNa reDDi ()
13 MADDUR TS-46-004-019-023/010115
(THIMMAREDDIPALLE)
3646004000NRG24190720230332072 19/07/2023 Manemma 3646004WL015883 Manemma 50937101 SBIN0000DOP 1358 1358 Processed 22/07/2023 3661954826 Manemma ()
14 MADDUR TS-46-004-019-023/010126
(THIMMAREDDIPALLE)
3646004000NRG24190720230332073 19/07/2023 Sukamma 3646004WL015883 Sukamma 50937101 SBIN0000DOP 1132 1132 Processed 22/07/2023 3661954827 Sukamma ()
15 MADDUR TS-46-004-019-023/010135
(THIMMAREDDIPALLE)
3646004000NRG24190720230332074 19/07/2023 Laxmamma 3646004WL015883 Laxmamma 50937101 SBIN0000DOP 1358 1358 Processed 22/07/2023 3661954828 Laxmamma ()
16 MADDUR TS-46-004-019-023/010138
(THIMMAREDDIPALLE)
3646004000NRG24190720230332075 19/07/2023 Govindamma 3646004WL015883 Govindamma 50937101 SBIN0000DOP 1358 1358 Processed 22/07/2023 3661954829 Govindamma ()
17 MADDUR TS-46-004-019-023/010158
(THIMMAREDDIPALLE)
3646004000NRG24190720230332036 19/07/2023 sathi reddy 3646004WL015881 sathi reddy 50937101 SBIN0000DOP 1313 1313 Processed 22/07/2023 3661954830 sathi reddy ()
18 MADDUR TS-46-004-019-023/010168
(THIMMAREDDIPALLE)
3646004000NRG24190720230332076 19/07/2023 Santamma 3646004WL015883 Santamma 50937101 SBIN0000DOP 1358 1358 Processed 22/07/2023 3661954831 Santamma ()
19 MADDUR TS-46-004-019-023/010213
(THIMMAREDDIPALLE)
3646004000NRG24190720230332077 19/07/2023 Narayana 3646004WL015883 Narayana 50937101 SBIN0000DOP 1358 1358 Processed 22/07/2023 3661954813 Narayana ()
20 MADDUR TS-46-004-019-023/010240
(THIMMAREDDIPALLE)
3646004000NRG24190720230332079 19/07/2023 srinivasreddy 3646004WL015883 srinivasreddy 50937101 SBIN0000DOP 1358 1358 Processed 22/07/2023 3661954814 srinivasreddy ()
21 MADDUR TS-46-004-019-023/010247
(THIMMAREDDIPALLE)
3646004000NRG24190720230332081 19/07/2023 buddamma 3646004WL015883 buddamma 50937101 SBIN0000DOP 905 905 Processed 22/07/2023 3661954816 buddamma ()
22 MADDUR TS-46-004-019-023/010247
(THIMMAREDDIPALLE)
3646004000NRG24190720230332080 19/07/2023 ragupati reddy 3646004WL015883 ragupati reddy 50937101 SBIN0000DOP 905 905 Processed 22/07/2023 3661954815 ragupati reddy ()
23 MADDUR TS-46-004-019-023/010252
(THIMMAREDDIPALLE)
3646004000NRG24190720230332082 19/07/2023 anasuya 3646004WL015883 anasuya 50937101 SBIN0000DOP 1358 1358 Processed 22/07/2023 3661954817 anasuya ()
SubTotal 29786 29786
Total 29786 29786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_190723FTO_137146 MAHABUBNAGAR H.O 50937101 KOILKONDA SO 29786

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