Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:17:23 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_070723FTO_126568
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 MAKLOOR TS-18-011-025-001/050074
(LAMBADI NANDILITHAND) 		3618011000NRG24060720230695189 07/07/2023 Rajesh 3618011WL015950 Rajesh 00415 SBIN0021373 469 469 Processed 14/07/2023 3408602331 MR KORRA RAJESH ()
2 MAKLOOR TS-18-011-025-001/050105
(LAMBADI NANDILITHAND) 		3618011000NRG24060720230695195 07/07/2023 Hanmanthu 3618011WL015950 Hanmanthu 00415 SBIN0021373 411 411 Processed 14/07/2023 3408602334 MR KHETHAVATH HANMANTHU ()
SubTotal 880 880
3 MAKLOOR TS-18-011-025-001/050134
(LAMBADI NANDILITHAND) 		3618011000NRG24060720230695216 07/07/2023 naveen 3618011WL015950 naveen 00415 SBIN0021653 421 421 Processed 14/07/2023 3408602333 MR RAMAVATH NAVEEN ()
SubTotal 421 421
4 MAKLOOR TS-18-011-025-001/050160
(LAMBADI NANDILITHAND) 		3618011000NRG24060720230695226 07/07/2023 rajitha 3618011WL015950 rajitha 00683 SBIN0RRDCGB 282 282 Processed 14/07/2023 3408602332 rajitha ()
5 MAKLOOR TS-18-011-025-001/80004
(LAMBADI NANDILITHAND) 		3618011000NRG24060720230695231 07/07/2023 Nunavath Lavanya 3618011WL015950 Nunavath Lavanya 00683 SBIN0RRDCGB 617 617 Processed 14/07/2023 3408602336 Nunavath Lavanya ()
SubTotal 899 899
6 MAKLOOR TS-18-011-025-001/050140
(LAMBADI NANDILITHAND) 		3618011000NRG24060720230695221 07/07/2023 Bhumanna 3618011WL015950 Bhumanna 00691 IPOS0000001 94 94 Processed 14/07/2023 3408602335 Bhumanna ()
SubTotal 94 94
7 MAKLOOR TS-18-011-025-001/050122
(LAMBADI NANDILITHAND) 		3618011000NRG24060720230695205 07/07/2023 Nandu 3618011WL015950 Nandu 00710 SBIN0000DOP 308 308 Processed 14/07/2023 3408602329 Nandu ()
8 MAKLOOR TS-18-011-025-001/050122
(LAMBADI NANDILITHAND) 		3618011000NRG24060720230695206 07/07/2023 Shobha 3618011WL015950 Shobha 00710 SBIN0000DOP 308 308 Processed 14/07/2023 3408602330 Shobha ()
SubTotal 616 616
Total 2910 2910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_070723FTO_126568 STATE BANK OF INDIA SBIN0021373 ANKAPOOR 880
2 MAKLOOR TS3618011_070723FTO_126568 STATE BANK OF INDIA SBIN0021653 MAKLOOR 421
3 MAKLOOR TS3618011_070723FTO_126568 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 899
4 MAKLOOR TS3618011_070723FTO_126568 India Post Payments Bank IPOS0000001 NIZAMABAD 94
5 MAKLOOR TS3618011_070723FTO_126568 DOP SBIN0000DOP General Post Office-CBS 616

Download In Excel