Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:19:18 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_290823FTO_172758
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-46-008-003-004/010002
(THIPRASPALLE)
3646008000NRG24290820230362327 29/08/2023 Renuka 3646008WL020459 Renuka 50931101 SBIN0000DOP 1271 1271 Processed 10/11/2023 7323579086 Renuka ()
2 UTKOOR TS-46-008-003-004/010054
(THIPRASPALLE)
3646008000NRG24290820230361894 29/08/2023 Laxmamma 3646008WL020372 Laxmamma 50931101 SBIN0000DOP 1542 1542 Processed 10/11/2023 7323579093 Laxmamma ()
3 UTKOOR TS-46-008-003-004/010059
(THIPRASPALLE)
3646008000NRG24290820230362187 29/08/2023 Devamma 3646008WL020429 Devamma 50931101 SBIN0000DOP 1203 1203 Processed 10/11/2023 7323579092 Devamma ()
4 UTKOOR TS-46-008-003-004/010131
(THIPRASPALLE)
3646008000NRG24290820230362188 29/08/2023 Devamma 3646008WL020429 Devamma 50931101 SBIN0000DOP 1444 1444 Processed 10/11/2023 7323579091 Devamma ()
5 UTKOOR TS-46-008-003-004/010132
(THIPRASPALLE)
3646008000NRG24290820230362189 29/08/2023 Anjappa 3646008WL020429 Anjappa 50931101 SBIN0000DOP 1203 1203 Processed 10/11/2023 7323579078 Anjappa ()
6 UTKOOR TS-46-008-003-004/010194
(THIPRASPALLE)
3646008000NRG24290820230361895 29/08/2023 Bhagyamma 3646008WL020372 Bhagyamma 50931101 SBIN0000DOP 1028 1028 Processed 10/11/2023 7323579082 Bhagyamma ()
7 UTKOOR TS-46-008-003-004/010229
(THIPRASPALLE)
3646008000NRG24290820230361896 29/08/2023 Lakshmamma 3646008WL020373 Lakshmamma 50931101 SBIN0000DOP 1503 1503 Processed 10/11/2023 7323579067 Lakshmamma ()
8 UTKOOR TS-46-008-003-004/010232
(THIPRASPALLE)
3646008000NRG24290820230361897 29/08/2023 Shivamma 3646008WL020373 Shivamma 50931101 SBIN0000DOP 1503 1503 Processed 10/11/2023 7323579081 Shivamma ()
9 UTKOOR TS-46-008-003-004/010356
(THIPRASPALLE)
3646008000NRG24290820230362022 29/08/2023 Munemma 3646008WL020396 Munemma 50931101 SBIN0000DOP 1770 1770 Processed 10/11/2023 7323579076 Munemma ()
10 UTKOOR TS-46-008-003-004/010372
(THIPRASPALLE)
3646008000NRG24290820230361898 29/08/2023 Sushilamma 3646008WL020373 Sushilamma 50931101 SBIN0000DOP 1503 1503 Processed 10/11/2023 7323579068 Sushilamma ()
11 UTKOOR TS-46-008-003-004/010382
(THIPRASPALLE)
3646008000NRG24290820230361899 29/08/2023 Narsimulu 3646008WL020373 Narsimulu 50931101 SBIN0000DOP 1503 1503 Processed 10/11/2023 7323579084 Narsimulu ()
12 UTKOOR TS-46-008-003-004/010450
(THIPRASPALLE)
3646008000NRG24290820230361901 29/08/2023 Jyothi 3646008WL020373 Jyothi 50931101 SBIN0000DOP 1503 1503 Processed 10/11/2023 7323579080 Jyothi ()
13 UTKOOR TS-46-008-003-004/010450
(THIPRASPALLE)
3646008000NRG24290820230361900 29/08/2023 Venkatesh 3646008WL020373 Venkatesh 50931101 SBIN0000DOP 1503 1503 Processed 10/11/2023 7323579079 Venkatesh ()
14 UTKOOR TS-46-008-003-004/010468
(THIPRASPALLE)
3646008000NRG24290820230361902 29/08/2023 Laxmappa 3646008WL020373 Laxmappa 50931101 SBIN0000DOP 1503 1503 Processed 10/11/2023 7323579085 Laxmappa ()
15 UTKOOR TS-46-008-003-004/010486
(THIPRASPALLE)
3646008000NRG24290820230362190 29/08/2023 devamma 3646008WL020429 devamma 50931101 SBIN0000DOP 1203 1203 Processed 10/11/2023 7323579083 devamma ()
16 UTKOOR TS-46-008-003-005/010005
(THIPRASPALLE)
3646008000NRG24290820230361908 29/08/2023 Ramappa 3646008WL020374 Ramappa 50931101 SBIN0000DOP 1632 1632 Processed 10/11/2023 7323579090 Ramappa ()
17 UTKOOR TS-46-008-003-005/010012
(THIPRASPALLE)
3646008000NRG24290820230361909 29/08/2023 Basilingamma 3646008WL020374 Basilingamma 50931101 SBIN0000DOP 544 544 Processed 10/11/2023 7323579089 Basilingamma ()
18 UTKOOR TS-46-008-003-005/010017
(THIPRASPALLE)
3646008000NRG24290820230361910 29/08/2023 Laxmi 3646008WL020374 Laxmi 50931101 SBIN0000DOP 1632 1632 Processed 10/11/2023 7323579077 Laxmi ()
19 UTKOOR TS-46-008-003-005/010022
(THIPRASPALLE)
3646008000NRG24290820230361911 29/08/2023 Anjamma 3646008WL020374 Anjamma 50931101 SBIN0000DOP 1632 1632 Processed 10/11/2023 7323579088 Anjamma ()
20 UTKOOR TS-46-008-003-005/010029
(THIPRASPALLE)
3646008000NRG24290820230361912 29/08/2023 Laxmi 3646008WL020374 Laxmi 50931101 SBIN0000DOP 1632 1632 Processed 10/11/2023 7323579087 Laxmi ()
21 UTKOOR TS-46-008-003-005/010030
(THIPRASPALLE)
3646008000NRG24290820230361913 29/08/2023 Kisttappa 3646008WL020374 Kisttappa 50931101 SBIN0000DOP 544 544 Processed 10/11/2023 7323579094 Kisttappa ()
22 UTKOOR TS-46-008-003-005/010031
(THIPRASPALLE)
3646008000NRG24290820230361914 29/08/2023 Rukkamma 3646008WL020374 Rukkamma 50931101 SBIN0000DOP 1632 1632 Processed 10/11/2023 7323579069 Rukkamma ()
23 UTKOOR TS-46-008-003-005/010032
(THIPRASPALLE)
3646008000NRG24290820230361915 29/08/2023 Bheemappa 3646008WL020374 Bheemappa 50931101 SBIN0000DOP 1088 1088 Processed 10/11/2023 7323579070 Bheemappa ()
24 UTKOOR TS-46-008-003-005/010039
(THIPRASPALLE)
3646008000NRG24290820230361916 29/08/2023 Bhagvant 3646008WL020374 Bhagvant 50931101 SBIN0000DOP 1632 1632 Processed 10/11/2023 7323579071 Bhagvant ()
25 UTKOOR TS-46-008-003-005/010039
(THIPRASPALLE)
3646008000NRG24290820230361917 29/08/2023 Pushpamma 3646008WL020374 Pushpamma 50931101 SBIN0000DOP 1632 1632 Processed 10/11/2023 7323579072 Pushpamma ()
26 UTKOOR TS-46-008-003-005/010047
(THIPRASPALLE)
3646008000NRG24290820230361918 29/08/2023 Buggappa 3646008WL020374 Buggappa 50931101 SBIN0000DOP 272 272 Processed 10/11/2023 7323579073 Buggappa ()
27 UTKOOR TS-46-008-003-005/010053
(THIPRASPALLE)
3646008000NRG24290820230361919 29/08/2023 Narsappa 3646008WL020374 Narsappa 50931101 SBIN0000DOP 272 272 Processed 10/11/2023 7323579074 Narsappa ()
28 UTKOOR TS-46-008-003-005/010070
(THIPRASPALLE)
3646008000NRG24290820230361921 29/08/2023 Laxman 3646008WL020374 Laxman 50931101 SBIN0000DOP 272 272 Processed 10/11/2023 7323579075 Laxman ()
SubTotal 35601 35601
Total 35601 35601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_290823FTO_172758 MAHABUBNAGAR H.O 50931101 UTKUR SO 35601

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