Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:46:25 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_020523FTO_38272
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-46-004-017-021/010001
(LINGALCHED)
3646004000NRG24020520230089428 02/05/2023 Satyamma 3646004WL003930 Satyamma 50937101 SBIN0000DOP 800 800 Processed 12/05/2023 1491783044 Satyamma ()
2 MADDUR TS-46-004-017-021/010004
(LINGALCHED)
3646004000NRG24020520230089429 02/05/2023 veMkaTamma 3646004WL003930 veMkaTamma 50937101 SBIN0000DOP 960 960 Processed 12/05/2023 1491783045 veMkaTamma ()
3 MADDUR TS-46-004-017-021/010006
(LINGALCHED)
3646004000NRG24020520230089430 02/05/2023 maibamma 3646004WL003930 maibamma 50937101 SBIN0000DOP 320 320 Processed 12/05/2023 1491783046 maibamma ()
4 MADDUR TS-46-004-017-021/010008
(LINGALCHED)
3646004000NRG24020520230089432 02/05/2023 mogulamma 3646004WL003930 mogulamma 50937101 SBIN0000DOP 480 480 Processed 12/05/2023 1491783048 mogulamma ()
5 MADDUR TS-46-004-017-021/010008
(LINGALCHED)
3646004000NRG24020520230089431 02/05/2023 Yellappa 3646004WL003930 Yellappa 50937101 SBIN0000DOP 640 640 Processed 12/05/2023 1491783047 Yellappa ()
6 MADDUR TS-46-004-017-021/010014
(LINGALCHED)
3646004000NRG24020520230089433 02/05/2023 rAmulu 3646004WL003930 rAmulu 50937101 SBIN0000DOP 640 640 Processed 12/05/2023 1491783049 rAmulu ()
7 MADDUR TS-46-004-017-021/010022
(LINGALCHED)
3646004000NRG24020520230089434 02/05/2023 Kistappa 3646004WL003930 Kistappa 50937101 SBIN0000DOP 800 800 Processed 12/05/2023 1491783067 Kistappa ()
8 MADDUR TS-46-004-017-021/010023
(LINGALCHED)
3646004000NRG24020520230089435 02/05/2023 Kistamma 3646004WL003930 Kistamma 50937101 SBIN0000DOP 800 800 Processed 12/05/2023 1491783050 Kistamma ()
9 MADDUR TS-46-004-017-021/010023
(LINGALCHED)
3646004000NRG24020520230089436 02/05/2023 Sayappa 3646004WL003930 Sayappa 50937101 SBIN0000DOP 800 800 Processed 12/05/2023 1491783051 Sayappa ()
10 MADDUR TS-46-004-017-021/010027
(LINGALCHED)
3646004000NRG24020520230089437 02/05/2023 balamaNi 3646004WL003930 balamaNi 50937101 SBIN0000DOP 800 800 Processed 12/05/2023 1491783052 balamaNi ()
11 MADDUR TS-46-004-017-021/010145
(LINGALCHED)
3646004000NRG24020520230089439 02/05/2023 bimamma 3646004WL003930 bimamma 50937101 SBIN0000DOP 800 800 Processed 12/05/2023 1491783060 bimamma ()
12 MADDUR TS-46-004-017-021/010219
(LINGALCHED)
3646004000NRG24020520230089442 02/05/2023 krishan reddi 3646004WL003930 krishan reddi 50937101 SBIN0000DOP 800 800 Processed 12/05/2023 1491783061 krishan reddi ()
13 MADDUR TS-46-004-017-021/010220
(LINGALCHED)
3646004000NRG24020520230089443 02/05/2023 Pusppamma 3646004WL003930 Pusppamma 50937101 SBIN0000DOP 800 800 Processed 12/05/2023 1491783062 Pusppamma ()
14 MADDUR TS-46-004-017-021/010226
(LINGALCHED)
3646004000NRG24020520230089444 02/05/2023 kamalamma 3646004WL003930 kamalamma 50937101 SBIN0000DOP 800 800 Processed 12/05/2023 1491783063 kamalamma ()
15 MADDUR TS-46-004-017-021/010243
(LINGALCHED)
3646004000NRG24020520230089446 02/05/2023 satyamma 3646004WL003930 satyamma 50937101 SBIN0000DOP 800 800 Processed 12/05/2023 1491783054 satyamma ()
16 MADDUR TS-46-004-017-021/010243
(LINGALCHED)
3646004000NRG24020520230089445 02/05/2023 Ushappa 3646004WL003930 Ushappa 50937101 SBIN0000DOP 800 800 Processed 12/05/2023 1491783053 Ushappa ()
17 MADDUR TS-46-004-017-021/010279
(LINGALCHED)
3646004000NRG24020520230089449 02/05/2023 kajamma 3646004WL003930 kajamma 50937101 SBIN0000DOP 640 640 Processed 12/05/2023 1491783055 kajamma ()
18 MADDUR TS-46-004-033-001/010049
(EKKAMADE)
3646004000NRG24020520230089393 02/05/2023 Yadaiah 3646004WL003929 Yadaiah 50937101 SBIN0000DOP 640 640 Processed 12/05/2023 1491783064 Yadaiah ()
19 MADDUR TS-46-004-033-001/010301
(EKKAMADE)
3646004000NRG24020520230089417 02/05/2023 Manemma 3646004WL003929 Manemma 50937101 SBIN0000DOP 640 640 Processed 12/05/2023 1491783057 Manemma ()
20 MADDUR TS-46-004-033-001/010301
(EKKAMADE)
3646004000NRG24020520230089416 02/05/2023 Thirmalaiah 3646004WL003929 Thirmalaiah 50937101 SBIN0000DOP 640 640 Processed 12/05/2023 1491783056 Thirmalaiah ()
21 MADDUR TS-46-004-033-001/010302
(EKKAMADE)
3646004000NRG24020520230089418 02/05/2023 Padmamma 3646004WL003929 Padmamma 50937101 SBIN0000DOP 640 640 Processed 12/05/2023 1491783058 Padmamma ()
22 MADDUR TS-46-004-033-001/010302
(EKKAMADE)
3646004000NRG24020520230089419 02/05/2023 Savithramma 3646004WL003929 Savithramma 50937101 SBIN0000DOP 640 640 Processed 12/05/2023 1491783059 Savithramma ()
23 MADDUR TS-46-004-033-001/010309
(EKKAMADE)
3646004000NRG24020520230089422 02/05/2023 MANGAMMA 3646004WL003929 MANGAMMA 50937101 SBIN0000DOP 640 640 Processed 12/05/2023 1491783065 MANGAMMA ()
24 MADDUR TS-46-004-033-001/010309
(EKKAMADE)
3646004000NRG24020520230089421 02/05/2023 SRINU 3646004WL003929 SRINU 50937101 SBIN0000DOP 640 640 Processed 12/05/2023 1491783066 SRINU ()
SubTotal 16960 16960
Total 16960 16960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_020523FTO_38272 MAHABUBNAGAR H.O 50937101 KOILKONDA SO 16960

Download In Excel