Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:07 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_141223APB_FTO_266443
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 UTKOOR TS-46-008-005-008/011564
(PEDDAJATRAM) 		3646008000NRG24141220230394540 14/12/2023 Khaseem Sab 3646008WL029861 Khaseem Sab 00078 CNRB0001407 1542 1542 Processed 03/02/2024 9993428343 KHASEEM SAB FINO PAYMENTS BANK LTD(608001)
SubTotal 1542 1542
2 UTKOOR TS-46-008-005-008/011460
(PEDDAJATRAM) 		3646008000NRG24141220230394557 14/12/2023 Kanakapp 3646008WL029870 Kanakapp 00078 CNRB0003604 1542 1542 Processed 03/02/2024 9993428344 Porla Kanakappa FINO PAYMENTS BANK LTD(608001)
3 UTKOOR TS-46-008-005-008/011513
(PEDDAJATRAM) 		3646008000NRG24141220230394554 14/12/2023 Balappa 3646008WL029869 Balappa 00078 CNRB0003604 1542 1542 Processed 03/02/2024 9993428345 CHINNA BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
4 UTKOOR TS-46-008-005-008/11674
(PEDDAJATRAM) 		3646008000NRG24141220230394560 14/12/2023 NATHI SONIYA 3646008WL029872 NATHI SONIYA 00078 CNRB0003604 1632 1632 Processed 03/02/2024 9993428347 NATHI SONIYA CANARA BANK(508532)
5 UTKOOR TS-46-008-005-008/11725
(PEDDAJATRAM) 		3646008000NRG24141220230394541 14/12/2023 Shivakota 3646008WL029862 Shivakota 00078 CNRB0003604 1542 1542 Processed 03/02/2024 9993428342 SHIVAKOTA CANARA BANK(508532)
6 UTKOOR TS-46-008-005-008/11737
(PEDDAJATRAM) 		3646008000NRG24141220230394555 14/12/2023 Kurva Danwada Lingeshwar 3646008WL029869 Kurva Danwada Lingeshwar 00078 CNRB0003604 1542 1542 Processed 03/02/2024 9993428351 Lingeshwar .. FINO PAYMENTS BANK LTD(608001)
7 UTKOOR TS-46-008-005-008/11761
(PEDDAJATRAM) 		3646008000NRG24141220230394550 14/12/2023 BOYA NARSIMHA 3646008WL029868 BOYA NARSIMHA 00078 CNRB0003604 1028 1028 Processed 03/02/2024 9993428346 BOYA NARSIMHA CANARA BANK(508532)
SubTotal 8828 8828
8 UTKOOR TS-46-008-018-026/010512
(MALLEPALLE) 		3646008000NRG24141220230394562 14/12/2023 Shankaramma 3646008WL029874 Shankaramma 00415 SBIN0020200 1632 1632 Processed 03/02/2024 9993428350 Mrs. K SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 UTKOOR TS-46-008-018-026/010627
(MALLEPALLE) 		3646008000NRG24141220230394563 14/12/2023 Manemma 3646008WL029874 Manemma 00415 SBIN0020200 1632 1632 Processed 03/02/2024 9993428348 Mrs. DEVARINTI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3264 3264
10 UTKOOR TS-46-008-018-026/010091
(MALLEPALLE) 		3646008000NRG24141220230394561 14/12/2023 Kistamma 3646008WL029873 Kistamma 00684 APGV0007147 1542 1542 Processed 03/02/2024 9993428341 Mrs. KARRENAGAPOLA KISHTAMMA W/O BALAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
11 UTKOOR TS-46-008-005-008/11770
(PEDDAJATRAM) 		3646008000NRG24141220230394548 14/12/2023 Nankali Srikanth 3646008WL029867 Nankali Srikanth 00691 IPOS0000001 1285 1285 Processed 03/02/2024 9993428340 NANKALI SRIKANTH FINO PAYMENTS BANK LTD(608001)
SubTotal 1285 1285
12 UTKOOR TS-46-008-005-008/010169
(PEDDAJATRAM) 		3646008000NRG24141220230394559 14/12/2023 Raju 3646008WL029872 Raju 00710 SBIN0000DOP 1632 1632 Processed 03/02/2024 9993428349 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
Total 18093 18093

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_141223APB_FTO_266443 Canara Bank CNRB0001407 DOP 1542
2 UTKOOR TS3646008_141223APB_FTO_266443 Canara Bank CNRB0003604 DOP 3084
3 UTKOOR TS3646008_141223APB_FTO_266443 Canara Bank CNRB0003604 PEDAJATRAM 5744
4 UTKOOR TS3646008_141223APB_FTO_266443 STATE BANK OF INDIA SBIN0020200 UTKUR 3264
5 UTKOOR TS3646008_141223APB_FTO_266443 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 1542
6 UTKOOR TS3646008_141223APB_FTO_266443 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1285
7 UTKOOR TS3646008_141223APB_FTO_266443 DOP SBIN0000DOP General Post Office-CBS 1632

Download In Excel