Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:08:42 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_191023APB_FTO_217351
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-46-008-012-015/010029
(OBLAPUR) 		3646008000NRG24191020230380680 19/10/2023 Laxmi 3646008WL025213 Laxmi 00078 CNRB0001407 1628 1628 Processed 09/11/2023 7275767307 PRAMEELA CANARA BANK(508532)
2 UTKOOR TS-46-008-012-015/010099
(OBLAPUR) 		3646008000NRG24191020230380695 19/10/2023 Narsimulu 3646008WL025216 Narsimulu 00078 CNRB0001407 771 771 Processed 09/11/2023 7275767295 PUJARI NARSIMULU CANARA BANK(508532)
SubTotal 2399 2399
3 UTKOOR TS-46-008-012-015/010082
(OBLAPUR) 		3646008000NRG24191020230380683 19/10/2023 Kistamma 3646008WL025213 Kistamma 00415 SBIN0003751 1628 1628 Processed 10/11/2023 7275767306 MRS KISTAMMA KAVALI LTI STATE BANK OF INDIA(508548)
4 UTKOOR TS-46-008-012-015/010343
(OBLAPUR) 		3646008000NRG24191020230380688 19/10/2023 MANEMMA B 3646008WL025213 MANEMMA B 00415 SBIN0003751 1628 1628 Processed 09/11/2023 7275767305 MANEMMA B CANARA BANK(508532)
5 UTKOOR TS-46-008-012-015/10412
(OBLAPUR) 		3646008000NRG24191020230380693 19/10/2023 B ARCHANA 3646008WL025214 B ARCHANA 00415 SBIN0003751 1542 1542 Processed 10/11/2023 7275767296 MISS B ARCHANA STATE BANK OF INDIA(508548)
SubTotal 4798 4798
6 UTKOOR TS-46-008-012-015/010189
(OBLAPUR) 		3646008000NRG24191020230380686 19/10/2023 Sabitha 3646008WL025213 Sabitha 00415 SBIN0020200 1628 1628 Processed 09/11/2023 7275767304 SABITHA CANARA BANK(508532)
SubTotal 1628 1628
7 UTKOOR TS-46-008-019-001/020088
(KOTHAPALLE) 		3646008000NRG24191020230380745 19/10/2023 Laxman 3646008WL025240 Laxman 00468 UBIN0801160 257 257 Processed 09/11/2023 7275767310 LAXMAN ICICI BANK LTD(508534)
8 UTKOOR TS-46-008-019-001/020199
(KOTHAPALLE) 		3646008000NRG24191020230380744 19/10/2023 anjamma 3646008WL025239 anjamma 00468 UBIN0801160 257 257 Processed 09/11/2023 7275767309 ANJAMMA CANARA BANK(508532)
SubTotal 514 514
9 UTKOOR TS-46-008-012-015/10417
(OBLAPUR) 		3646008000NRG24191020230380692 19/10/2023 KAVALI MARUTHI 3646008WL025213 KAVALI MARUTHI 00468 UBIN0812935 1628 1628 Processed 10/11/2023 7275767308 MR KAVALI MARUTHI STATE BANK OF INDIA(508548)
SubTotal 1628 1628
10 UTKOOR TS-46-008-012-015/10408
(OBLAPUR) 		3646008000NRG24191020230380694 19/10/2023 SURAMGARI GOURI 3646008WL025215 SURAMGARI GOURI 00684 APGV0007101 1542 1542 Processed 09/11/2023 7275767299 Miss. SURAMGARI GOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
11 UTKOOR TS-46-008-012-015/010030
(OBLAPUR) 		3646008000NRG24191020230380681 19/10/2023 Ramu 3646008WL025213 Ramu 00684 APGV0007147 1628 1628 Processed 09/11/2023 7275767302 Mr. RAMU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1628 1628
12 UTKOOR TS-46-008-012-015/010107
(OBLAPUR) 		3646008000NRG24191020230380684 19/10/2023 Neelamma 3646008WL025213 Neelamma 00684 APGV0007171 1628 1628 Processed 09/11/2023 7275767303 Mrs. NEELAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 UTKOOR TS-46-008-012-015/010125
(OBLAPUR) 		3646008000NRG24191020230380685 19/10/2023 Baalamma 3646008WL025213 Baalamma 00684 APGV0007171 1628 1628 Processed 09/11/2023 7275767297 Mrs. BALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 UTKOOR TS-46-008-012-015/010206
(OBLAPUR) 		3646008000NRG24191020230380687 19/10/2023 Kistamma 3646008WL025213 Kistamma 00684 APGV0007171 1628 1628 Processed 09/11/2023 7275767298 Mrs. KISTAMMA . BAPANPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 UTKOOR TS-46-008-012-015/010346
(OBLAPUR) 		3646008000NRG24191020230380689 19/10/2023 Byagari Narsamma 3646008WL025213 Byagari Narsamma 00684 APGV0007171 1628 1628 Processed 09/11/2023 7275767301 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 UTKOOR TS-46-008-012-015/10393
(OBLAPUR) 		3646008000NRG24191020230380696 19/10/2023 SHANAMBAI KALYAN KUMAR GOUD 3646008WL025216 SHANAMBAI KALYAN KUMAR GOUD 00684 APGV0007171 771 771 Processed 09/11/2023 7275767300 SHANAMBAI KALYAN KUMAR GOUD CANARA BANK(508532)
SubTotal 7283 7283
Total 21420 21420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_191023APB_FTO_217351 Canara Bank CNRB0001407 NARAYANPET 2399
2 UTKOOR TS3646008_191023APB_FTO_217351 STATE BANK OF INDIA SBIN0003751 NARAYANPET 4798
3 UTKOOR TS3646008_191023APB_FTO_217351 STATE BANK OF INDIA SBIN0020200 UTKUR 1628
4 UTKOOR TS3646008_191023APB_FTO_217351 UNION BANK OF INDIA UBIN0801160 DHANWADA 514
5 UTKOOR TS3646008_191023APB_FTO_217351 UNION BANK OF INDIA UBIN0812935 HABSIGUDA 1628
6 UTKOOR TS3646008_191023APB_FTO_217351 Andhra Pradesh Grameena Vikas Bank APGV0007101 Mahabubnagar 1542
7 UTKOOR TS3646008_191023APB_FTO_217351 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 1628
8 UTKOOR TS3646008_191023APB_FTO_217351 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 7283

Download In Excel