Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:59:21 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nizamabad Block : BALKONDA
Fto No. : TS3618005_200423FTO_22207
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 BALKONDA TS-18-005-025-026/011589
(VANNEL (B)) 		3618005000NRG24200420230065318 20/04/2023 sandhya 3618005WL002020 sandhya 00048 BKID0005735 1020 1020 Processed 12/05/2023 1486654982 sandhya ()
SubTotal 1020 1020
2 BALKONDA TS-18-005-012-014/010618
(NAGAPOOR) 		3618005000NRG24200420230061504 20/04/2023 lavanya 3618005WL001919 lavanya 00415 SBIN0020119 485 485 Processed 12/05/2023 1486654987 MRS PAMBALA LAVANYA ()
3 BALKONDA TS-18-005-018-022/010193
(KISANNAGAR) 		3618005000NRG24200420230061676 20/04/2023 Laxmi 3618005WL001941 Laxmi 00415 SBIN0020119 883 883 Processed 12/05/2023 1486655003 MRS MUDDANGULA LAXMI ()
4 BALKONDA TS-18-005-018-022/010558
(KISANNAGAR) 		3618005000NRG24200420230061703 20/04/2023 venkamma 3618005WL001941 venkamma 00415 SBIN0020119 931 931 Processed 12/05/2023 1486654986 MRS BONTHA VENKAMMA ()
SubTotal 2299 2299
5 BALKONDA TS-18-005-025-026/011045
(VANNEL (B)) 		3618005000NRG24200420230065197 20/04/2023 Argula Gangamani 3618005WL002020 Argula Gangamani 00415 SBIN0020592 1017 1017 Processed 12/05/2023 1486654993 MRS ARGULA GANGAMANI ()
6 BALKONDA TS-18-005-025-026/011119
(VANNEL (B)) 		3618005000NRG24200420230065219 20/04/2023 Ravi 3618005WL002020 Ravi 00415 SBIN0020592 1020 1020 Processed 12/05/2023 1486654989 MR ARGULA RAVI ()
7 BALKONDA TS-18-005-025-026/011560
(VANNEL (B)) 		3618005000NRG24200420230065309 20/04/2023 Suma 3618005WL002020 Suma 00415 SBIN0020592 510 510 Processed 12/05/2023 1486654998 MRS SUMA BAKKURI ()
8 BALKONDA TS-18-005-025-026/011562
(VANNEL (B)) 		3618005000NRG24200420230065310 20/04/2023 sahasra 3618005WL002020 sahasra 00415 SBIN0020592 1020 1020 Processed 12/05/2023 1486654999 MRS BOMMIDI SAHASRA ()
9 BALKONDA TS-18-005-025-026/011567
(VANNEL (B)) 		3618005000NRG24200420230065312 20/04/2023 pramod 3618005WL002020 pramod 00415 SBIN0020592 510 510 Processed 12/05/2023 1486654990 MR GATTADI PRAMOD ()
10 BALKONDA TS-18-005-025-026/011595
(VANNEL (B)) 		3618005000NRG24200420230065321 20/04/2023 manoj 3618005WL002020 manoj 00415 SBIN0020592 848 848 Processed 12/05/2023 1486654992 MR MANOJ MADARI ()
11 BALKONDA TS-18-005-025-026/011652
(VANNEL (B)) 		3618005000NRG24200420230065331 20/04/2023 gangavva 3618005WL002020 gangavva 00415 SBIN0020592 678 678 Processed 12/05/2023 1486654988 MRS GADDAM GANGU BAI ()
12 BALKONDA TS-18-005-025-026/011688
(VANNEL (B)) 		3618005000NRG24200420230065337 20/04/2023 mamata 3618005WL002020 mamata 00415 SBIN0020592 854 854 Processed 12/05/2023 1486654991 MRS CHOUTI MAMATHA ALIAS SAADULA SONY ()
SubTotal 6457 6457
13 BALKONDA TS-18-005-022-024/011109
(CHITTAPUR) 		3618005000NRG24200420230067127 20/04/2023 Sharifa 3618005WL002091 Sharifa 00415 SBIN0RRDCGB 961 961 Processed 12/05/2023 1486654994 Sharifa ()
SubTotal 961 961
14 BALKONDA TS-18-005-012-014/010034
(NAGAPOOR) 		3618005000NRG24200420230061422 20/04/2023 sravanthi 3618005WL001919 sravanthi 00468 UBIN0807371 642 642 Processed 12/05/2023 1486654996 sravanthi ()
15 BALKONDA TS-18-005-012-014/010564
(NAGAPOOR) 		3618005000NRG24200420230061498 20/04/2023 Saritha 3618005WL001919 Saritha 00468 UBIN0807371 807 807 Processed 12/05/2023 1486654997 Saritha ()
16 BALKONDA TS-18-005-022-024/010846
(CHITTAPUR) 		3618005000NRG24200420230067110 20/04/2023 Raghu 3618005WL002091 Raghu 00468 UBIN0807371 960 960 Processed 12/05/2023 1486654995 Raghu ()
SubTotal 2409 2409
17 BALKONDA TS-18-005-025-026/010319
(VANNEL (B)) 		3618005000NRG24200420230065089 20/04/2023 Laxmi 3618005WL002020 Laxmi 00710 SBIN0000DOP 847 847 Processed 12/05/2023 1486654983 Laxmi ()
18 BALKONDA TS-18-005-025-026/010925
(VANNEL (B)) 		3618005000NRG24200420230065176 20/04/2023 Sayamma 3618005WL002020 Sayamma 00710 SBIN0000DOP 677 677 Processed 12/05/2023 1486654984 Sayamma ()
19 BALKONDA TS-18-005-025-026/011020
(VANNEL (B)) 		3618005000NRG24200420230065193 20/04/2023 Hamsa 3618005WL002020 Hamsa 00710 SBIN0000DOP 170 170 Processed 12/05/2023 1486655001 Hamsa ()
20 BALKONDA TS-18-005-025-026/011235
(VANNEL (B)) 		3618005000NRG24200420230065226 20/04/2023 Vasantha 3618005WL002020 Vasantha 00710 SBIN0000DOP 170 170 Processed 12/05/2023 1486655002 Vasantha ()
21 BALKONDA TS-18-005-025-026/011356
(VANNEL (B)) 		3618005000NRG24200420230065263 20/04/2023 kavitha 3618005WL002020 kavitha 00710 SBIN0000DOP 509 509 Processed 12/05/2023 1486655000 kavitha ()
22 BALKONDA TS-18-005-025-026/011416
(VANNEL (B)) 		3618005000NRG24200420230065269 20/04/2023 gangamani 3618005WL002020 gangamani 00710 SBIN0000DOP 849 849 Processed 12/05/2023 1486654985 gangamani ()
SubTotal 3222 3222
Total 16368 16368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALKONDA TS3618005_200423FTO_22207 Bank of India BKID0005735 ARMOOR 1020
2 BALKONDA TS3618005_200423FTO_22207 STATE BANK OF INDIA SBIN0020119 KISANNAGAR 2299
3 BALKONDA TS3618005_200423FTO_22207 STATE BANK OF INDIA SBIN0020592 DOP 2380
4 BALKONDA TS3618005_200423FTO_22207 STATE BANK OF INDIA SBIN0020592 VANNEL B 4077
5 BALKONDA TS3618005_200423FTO_22207 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 961
6 BALKONDA TS3618005_200423FTO_22207 UNION BANK OF INDIA UBIN0807371 BALKONDA 2409
7 BALKONDA TS3618005_200423FTO_22207 DOP SBIN0000DOP General Post Office-CBS 3222

Download In Excel