Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:01:42 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_120623FTO_94879
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 DAMARAGIDDA TS-46-001-016-025/010602
(KYATANPALLE) 		3646001000NRG24080620230236447 12/06/2023 Bassappa 3646001WL0010290 Bassappa 00415 SBIN0006523 848 848 Processed 03/07/2023 2977314703 MR BODI BASAPPA ()
SubTotal 848 848
2 DAMARAGIDDA TS-46-001-006-009/010726
(KANUKURTHY) 		3646001000NRG24100620230243064 12/06/2023 kasturapally Jaggamma 3646001WL0010531 kasturapally Jaggamma 00415 SBIN0008802 1043 1043 Processed 03/07/2023 2977314702 MRS KASTURAPALLY JAGGAMMA ()
SubTotal 1043 1043
3 DAMARAGIDDA TS-46-001-016-025/10846
(KYATANPALLE) 		3646001000NRG24080620230236444 12/06/2023 K Anusuja 3646001WL0010290 K Anusuja 00688 FINO0001001 600 600 Rejected 04/07/2023 No Such Account
4 DAMARAGIDDA TS-46-001-016-025/10846
(KYATANPALLE) 		3646001000NRG24080620230236445 12/06/2023 K Anusuja 3646001WL0010290 K Anusuja 00688 FINO0001001 1449 1449 Rejected 04/07/2023 No Such Account
5 DAMARAGIDDA TS-46-001-016-025/10846
(KYATANPALLE) 		3646001000NRG24080620230236446 12/06/2023 K Anusuja 3646001WL0010290 K Anusuja 00688 FINO0001001 1447 1447 Rejected 04/07/2023 No Such Account
6 DAMARAGIDDA TS-46-001-031-001/010073
(YELSANPALLE) 		3646001000NRG24100620230243063 12/06/2023 Kashamma 3646001WL0010530 Kashamma 00688 FINO0001001 1111 1111 Processed 03/07/2023 2977314696 Kashamma ()
7 DAMARAGIDDA TS-46-001-031-001/010073
(YELSANPALLE) 		3646001000NRG24100620230243061 12/06/2023 narsimulu 3646001WL0010530 narsimulu 00688 FINO0001001 529 529 Processed 03/07/2023 2977314697 narsimulu ()
8 DAMARAGIDDA TS-46-001-031-001/010073
(YELSANPALLE) 		3646001000NRG24100620230243062 12/06/2023 narsimulu 3646001WL0010530 narsimulu 00688 FINO0001001 1284 1284 Processed 03/07/2023 2977314698 narsimulu ()
SubTotal 6420 6420
9 DAMARAGIDDA TS-46-001-002-003/010289
(MOGALA MADAKA) 		3646001000NRG24080620230236448 12/06/2023 pandu 3646001WL0010291 pandu 00691 IPOS0000001 1285 1285 Processed 04/07/2023 2977314704 pandu ()
SubTotal 1285 1285
Total 9596 9596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_120623FTO_94879 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 848
2 DAMARAGIDDA TS3646001_120623FTO_94879 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 1043
3 DAMARAGIDDA TS3646001_120623FTO_94879 Fino Payments Bank Ltd FINO0001001 SATIVALI 6420
4 DAMARAGIDDA TS3646001_120623FTO_94879 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1285

Download In Excel