Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:03:08 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_080224FTO_305395
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-46-004-017-021/010008
(LINGALCHED)
3646004000NRG24060220240414764 08/02/2024 Yellappa 3646004WL035351 Yellappa 50937101 SBIN0000DOP 600 600 Processed 25/03/2024 2145849981 Yellappa ()
2 MADDUR TS-46-004-017-021/010009
(LINGALCHED)
3646004000NRG24060220240414765 08/02/2024 anaMtayya 3646004WL035351 anaMtayya 50937101 SBIN0000DOP 750 750 Processed 25/03/2024 2145849982 anaMtayya ()
3 MADDUR TS-46-004-017-021/010011
(LINGALCHED)
3646004000NRG24060220240414766 08/02/2024 Ram Reddy 3646004WL035351 Ram Reddy 50937101 SBIN0000DOP 750 750 Processed 25/03/2024 2145849983 Ram Reddy ()
4 MADDUR TS-46-004-017-021/010024
(LINGALCHED)
3646004000NRG24060220240414768 08/02/2024 Anantamma 3646004WL035351 Anantamma 50937101 SBIN0000DOP 750 750 Processed 25/03/2024 2145849984 Anantamma ()
5 MADDUR TS-46-004-017-021/010024
(LINGALCHED)
3646004000NRG24060220240414769 08/02/2024 dastappa 3646004WL035351 dastappa 50937101 SBIN0000DOP 750 750 Processed 25/03/2024 2145849985 dastappa ()
6 MADDUR TS-46-004-017-021/010026
(LINGALCHED)
3646004000NRG24060220240414771 08/02/2024 Kistappa 3646004WL035351 Kistappa 50937101 SBIN0000DOP 750 750 Processed 25/03/2024 2145849986 Kistappa ()
7 MADDUR TS-46-004-017-021/010030
(LINGALCHED)
3646004000NRG24060220240414772 08/02/2024 bImamma 3646004WL035351 bImamma 50937101 SBIN0000DOP 450 450 Processed 25/03/2024 2145849987 bImamma ()
8 MADDUR TS-46-004-017-021/010145
(LINGALCHED)
3646004000NRG24060220240414773 08/02/2024 bimamma 3646004WL035351 bimamma 50937101 SBIN0000DOP 750 750 Processed 25/03/2024 2145849989 bimamma ()
9 MADDUR TS-46-004-017-021/010145
(LINGALCHED)
3646004000NRG24060220240414774 08/02/2024 kanakappa 3646004WL035351 kanakappa 50937101 SBIN0000DOP 750 750 Processed 25/03/2024 2145849990 kanakappa ()
10 MADDUR TS-46-004-017-021/010149
(LINGALCHED)
3646004000NRG24060220240414775 08/02/2024 sAyappa 3646004WL035351 sAyappa 50937101 SBIN0000DOP 450 450 Processed 25/03/2024 2145849991 sAyappa ()
11 MADDUR TS-46-004-017-021/010219
(LINGALCHED)
3646004000NRG24060220240414779 08/02/2024 krishan reddi 3646004WL035351 krishan reddi 50937101 SBIN0000DOP 900 900 Processed 25/03/2024 2145849992 krishan reddi ()
12 MADDUR TS-46-004-017-021/010219
(LINGALCHED)
3646004000NRG24060220240414780 08/02/2024 venkateshwaramma 3646004WL035351 venkateshwaramma 50937101 SBIN0000DOP 900 900 Processed 25/03/2024 2145849993 venkateshwaramma ()
13 MADDUR TS-46-004-017-021/010221
(LINGALCHED)
3646004000NRG24060220240414781 08/02/2024 jayamma 3646004WL035351 jayamma 50937101 SBIN0000DOP 750 750 Processed 25/03/2024 2145849994 jayamma ()
14 MADDUR TS-46-004-017-021/010289
(LINGALCHED)
3646004000NRG24060220240414782 08/02/2024 Ashappa 3646004WL035351 Ashappa 50937101 SBIN0000DOP 300 300 Processed 25/03/2024 2145849988 Ashappa ()
15 MADDUR TS-46-004-033-001/010092
(EKKAMADE)
3646004000NRG24060220240414795 08/02/2024 Pedda Balappa 3646004WL035351 Pedda Balappa 50937101 SBIN0000DOP 750 750 Processed 25/03/2024 2145849980 Pedda Balappa ()
SubTotal 10350 10350
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_080224FTO_305395 MAHABUBNAGAR H.O 50937101 KOILKONDA SO 10350

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