Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:32:17 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPUR
Fto No. : TS3645006_010423APB_FTO_1485
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 VENKATAPUR TS-45-006-019-001/030069
(MALLAIAHPALLE) 		3645006000NRG23310320230310052 01/04/2023 Raju 3645006WL014696 Raju 00078 CNRB0006622 570 570 Processed 03/05/2023 1174310776 JATOTH RAJU CANARA BANK(508532)
SubTotal 570 570
2 VENKATAPUR TS-45-006-003-002/050079
(ADAVIRANGAPUR) 		3645006000NRG23310320230310010 01/04/2023 Devender 3645006WL014696 Devender 00415 SBIN0006641 535 535 Processed 03/05/2023 1174310768 MR DEVENDAR BANOTHU STATE BANK OF INDIA(508548)
3 VENKATAPUR TS-45-006-003-002/050079
(ADAVIRANGAPUR) 		3645006000NRG23310320230310011 01/04/2023 Vijaya 3645006WL014696 Vijaya 00415 SBIN0006641 535 535 Processed 03/05/2023 1174310773 MRS VIJAYA BANOTHU STATE BANK OF INDIA(508548)
4 VENKATAPUR TS-45-006-003-002/050158
(ADAVIRANGAPUR) 		3645006000NRG23310320230310012 01/04/2023 Mahesh 3645006WL014696 Mahesh 00415 SBIN0006641 669 669 Processed 03/05/2023 1174310771 MR MAHESH PENTA STATE BANK OF INDIA(508548)
5 VENKATAPUR TS-45-006-019-001/030008
(MALLAIAHPALLE) 		3645006000NRG23310320230310018 01/04/2023 Sammayya 3645006WL014696 Sammayya 00415 SBIN0006641 570 570 Processed 03/05/2023 1174310775 MR JATOTH SAMMAIAH STATE BANK OF INDIA(508548)
6 VENKATAPUR TS-45-006-019-001/030015
(MALLAIAHPALLE) 		3645006000NRG23310320230310020 01/04/2023 Haima 3645006WL014696 Haima 00415 SBIN0006641 570 570 Processed 03/05/2023 1174310761 MR JARPULA HEMA STATE BANK OF INDIA(508548)
7 VENKATAPUR TS-45-006-019-001/030046
(MALLAIAHPALLE) 		3645006000NRG23310320230310039 01/04/2023 Ratan Singh 3645006WL014696 Ratan Singh 00415 SBIN0006641 590 590 Processed 03/05/2023 1174310763 MR RATHANSING HATKAR STATE BANK OF INDIA(508548)
8 VENKATAPUR TS-45-006-019-001/030046
(MALLAIAHPALLE) 		3645006000NRG23310320230310040 01/04/2023 Sunita 3645006WL014696 Sunita 00415 SBIN0006641 570 570 Processed 03/05/2023 1174310764 MS SUNITHA HATKAR STATE BANK OF INDIA(508548)
9 VENKATAPUR TS-45-006-019-001/030051
(MALLAIAHPALLE) 		3645006000NRG23310320230310044 01/04/2023 Lalita 3645006WL014696 Lalita 00415 SBIN0006641 570 570 Processed 03/05/2023 1174310780 MS LALITHA HATKAR STATE BANK OF INDIA(508548)
10 VENKATAPUR TS-45-006-019-001/030051
(MALLAIAHPALLE) 		3645006000NRG23310320230310043 01/04/2023 Raaju 3645006WL014696 Raaju 00415 SBIN0006641 570 570 Processed 03/05/2023 1174310779 MR RAJU HATKAR STATE BANK OF INDIA(508548)
11 VENKATAPUR TS-45-006-019-001/030058
(MALLAIAHPALLE) 		3645006000NRG23310320230310045 01/04/2023 Rajita 3645006WL014696 Rajita 00415 SBIN0006641 570 570 Processed 03/05/2023 1174310778 MRS AJMEERA RAJITHA STATE BANK OF INDIA(508548)
12 VENKATAPUR TS-45-006-019-001/030064
(MALLAIAHPALLE) 		3645006000NRG23310320230310047 01/04/2023 Ammi 3645006WL014696 Ammi 00415 SBIN0006641 570 570 Processed 03/05/2023 1174310772 MRS AMMI JATOTHU STATE BANK OF INDIA(508548)
13 VENKATAPUR TS-45-006-019-001/030068
(MALLAIAHPALLE) 		3645006000NRG23310320230310050 01/04/2023 Swarupa 3645006WL014696 Swarupa 00415 SBIN0006641 570 570 Processed 03/05/2023 1174310767 MS SWARUPA JARPULA STATE BANK OF INDIA(508548)
14 VENKATAPUR TS-45-006-019-001/030071
(MALLAIAHPALLE) 		3645006000NRG23310320230310054 01/04/2023 Hatkar Saritha 3645006WL014696 Hatkar Saritha 00415 SBIN0006641 570 570 Processed 03/05/2023 1174310769 MS SARITHA HATKAR STATE BANK OF INDIA(508548)
15 VENKATAPUR TS-45-006-019-001/030095
(MALLAIAHPALLE) 		3645006000NRG23310320230310061 01/04/2023 Laxmi 3645006WL014696 Laxmi 00415 SBIN0006641 569 569 Processed 03/05/2023 1174310760 Jarupula Laxmi Jarupula GENERAL POST OFFICE(607245)
16 VENKATAPUR TS-45-006-019-001/030099
(MALLAIAHPALLE) 		3645006000NRG23310320230310062 01/04/2023 Ravi 3645006WL014696 Ravi 00415 SBIN0006641 228 228 Processed 03/05/2023 1174310766 MR RAVI AJMEERA STATE BANK OF INDIA(508548)
17 VENKATAPUR TS-45-006-019-001/030099
(MALLAIAHPALLE) 		3645006000NRG23310320230310063 01/04/2023 Swarupa 3645006WL014696 Swarupa 00415 SBIN0006641 228 228 Processed 03/05/2023 1174310765 MS SWARUPA AJMEERA STATE BANK OF INDIA(508548)
18 VENKATAPUR TS-45-006-019-001/030109
(MALLAIAHPALLE) 		3645006000NRG23310320230310068 01/04/2023 Sammakka 3645006WL014696 Sammakka 00415 SBIN0006641 114 114 Processed 03/05/2023 1174310762 MS SAMMAKKA AJMEERA STATE BANK OF INDIA(508548)
19 VENKATAPUR TS-45-006-019-001/030113
(MALLAIAHPALLE) 		3645006000NRG23310320230310069 01/04/2023 Hathiram 3645006WL014696 Hathiram 00415 SBIN0006641 571 571 Processed 03/05/2023 1174310770 MR ALOTHU HATHIRAM STATE BANK OF INDIA(508548)
20 VENKATAPUR TS-45-006-019-001/050013
(MALLAIAHPALLE) 		3645006000NRG23310320230310070 01/04/2023 Saaramma 3645006WL014696 Saaramma 00415 SBIN0006641 228 228 Processed 03/05/2023 1174310774 MR PADYA SARAMMA STATE BANK OF INDIA(508548)
SubTotal 9397 9397
21 VENKATAPUR TS-45-006-019-001/030069
(MALLAIAHPALLE) 		3645006000NRG23310320230310051 01/04/2023 Madavi 3645006WL014696 Madavi 00468 UBIN0826341 570 570 Processed 03/05/2023 1174310781 MRS JATOTH MADEVI STATE BANK OF INDIA(508548)
SubTotal 570 570
22 VENKATAPUR TS-45-006-019-001/030075
(MALLAIAHPALLE) 		3645006000NRG23310320230310055 01/04/2023 Rajender 3645006WL014696 Rajender 00684 APGV0005140 570 570 Processed 03/05/2023 1174310777 BHUKYA RAJENDAR THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 570 570
Total 11107 11107

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPUR TS3645006_010423APB_FTO_1485 Canara Bank CNRB0006622 BHUPALAPALLE 570
2 VENKATAPUR TS3645006_010423APB_FTO_1485 STATE BANK OF INDIA SBIN0006641 BHUPALAPALLY(JANGEDU) 8143
3 VENKATAPUR TS3645006_010423APB_FTO_1485 STATE BANK OF INDIA SBIN0006641 DOP 1254
4 VENKATAPUR TS3645006_010423APB_FTO_1485 UNION BANK OF INDIA UBIN0826341 MULUG 570
5 VENKATAPUR TS3645006_010423APB_FTO_1485 Andhra Pradesh Grameena Vikas Bank APGV0005140 Venkatapur 570

Download In Excel