Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:58:53 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : AMRABAD
Fto No. : TS3635018_290923FTO_197239
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 AMRABAD TS-35-018-007-004/102059
(JANGAMREDDIPALLE) 		3635018000NRG24290920230624078 29/09/2023 M Ravi 3635018WL031260 M Ravi 00152 HDFC0008075 1632 1632 Processed 09/11/2023 7275673175 M Ravi ()
SubTotal 1632 1632
2 AMRABAD TS-35-018-005-004/50064
(AMARABAD) 		3635018000NRG24290920230624005 29/09/2023 Perumula Sruthi 3635018WL031252 Perumula Sruthi 00415 SBIN0005647 1632 1632 Processed 09/11/2023 7275673185 MRS ENUPOTHULA BHARATHAMMA ()
3 AMRABAD TS-35-018-005-004/50064
(AMARABAD) 		3635018000NRG24290920230624006 29/09/2023 Perumula Sruthi 3635018WL031252 Perumula Sruthi 00415 SBIN0005647 1632 1632 Processed 09/11/2023 7275673188 MRS ENUPOTHULA BHARATHAMMA ()
4 AMRABAD TS-35-018-006-004/060380
(MADAVARI PALLE) 		3635018000NRG24290920230623691 29/09/2023 Mamatha 3635018WL031138 Mamatha 00415 SBIN0005647 953 953 Processed 09/11/2023 7275673193 MRS ELISETTI MAMATHA ()
5 AMRABAD TS-35-018-007-004/101966
(JANGAMREDDIPALLE) 		3635018000NRG24290920230624066 29/09/2023 shiva 3635018WL031257 shiva 00415 SBIN0005647 888 888 Processed 09/11/2023 7275673179 MR DASARI SHIVA ()
6 AMRABAD TS-35-018-008-030/010264
(KALMULONIPALLE) 		3635018000NRG24290920230623839 29/09/2023 Rajeshwari 3635018WL031185 Rajeshwari 00415 SBIN0005647 1575 1575 Processed 09/11/2023 7275673191 MRS JALA RAJESHWARI ()
7 AMRABAD TS-35-018-029-001/010264
(UPPUNUNTHALA) 		3635018000NRG24290920230623876 29/09/2023 raju 3635018WL031208 raju 00415 SBIN0005647 750 750 Processed 09/11/2023 7275673176 MR VARTHYA RAJU ()
8 AMRABAD TS-35-018-029-001/010282
(UPPUNUNTHALA) 		3635018000NRG24290920230623886 29/09/2023 Munilal 3635018WL031213 Munilal 00415 SBIN0005647 500 500 Processed 09/11/2023 7275673190 MR VADTHYA MUNILAL ()
9 AMRABAD TS-35-018-030-001/20277
(VANGURONIPALLE) 		3635018000NRG24290920230623832 29/09/2023 Anjaneyulu 3635018WL031178 Anjaneyulu 00415 SBIN0005647 1360 1360 Processed 09/11/2023 7275673194 MR MOTAMARI ANJANEYULU ()
SubTotal 9290 9290
10 AMRABAD TS-35-018-001-001/010841
(MANNANUR) 		3635018000NRG24270920230622879 29/09/2023 bichaiah 3635018WL030961 bichaiah 00415 SBIN0005915 637 637 Processed 09/11/2023 7275673195 BUCHHAIAH DUDURGU ()
11 AMRABAD TS-35-018-001-001/010841
(MANNANUR) 		3635018000NRG24270920230622881 29/09/2023 saidamma 3635018WL030961 saidamma 00415 SBIN0005915 637 637 Processed 09/11/2023 7275673196 MRS DUDURKU SAIDAMMA ()
12 AMRABAD TS-35-018-026-001/100126
(PRASHANTH COLONY) 		3635018000NRG24290920230624080 29/09/2023 Methari shiva shankar 3635018WL031261 Methari shiva shankar 00415 SBIN0005915 1088 1088 Processed 09/11/2023 7275673192 MR METHARI SHIVA SHANKAR ()
SubTotal 2362 2362
13 AMRABAD TS-35-018-009-004/160728
(KUMARONI PALLI) 		3635018000NRG24290920230623728 29/09/2023 PARWATHALU Jakka 3635018WL031142 PARWATHALU Jakka 00684 APGV0007110 1632 1632 Processed 09/11/2023 7275673169 PARWATHALU Jakka ()
14 AMRABAD TS-35-018-009-004/160729
(KUMARONI PALLI) 		3635018000NRG24290920230623729 29/09/2023 Jakka Raju 3635018WL031142 Jakka Raju 00684 APGV0007110 1632 1632 Processed 09/11/2023 7275673170 Jakka Raju ()
15 AMRABAD TS-35-018-030-001/20270-A
(VANGURONIPALLE) 		3635018000NRG24290920230623831 29/09/2023 Mamatha 3635018WL031178 Mamatha 00684 APGV0007110 1360 1360 Processed 09/11/2023 7275673171 Mamatha ()
SubTotal 4624 4624
16 AMRABAD TS-35-018-009-004/160731
(KUMARONI PALLI) 		3635018000NRG24290920230623730 29/09/2023 JAKKA Bharathamma 3635018WL031143 JAKKA Bharathamma 00688 FINO0000001 999 999 Processed 09/11/2023 7275673172 JAKKA Bharathamma ()
SubTotal 999 999
17 AMRABAD TS-35-018-005-004/010160
(AMARABAD) 		3635018000NRG24270920230622852 29/09/2023 Jagirbi 3635018WL030946 Jagirbi 00688 FINO0001001 1620 1620 Processed 09/11/2023 7275673174 Jagirbi ()
18 AMRABAD TS-35-018-024-001/010053
(KOTAPALLI) 		3635018000NRG24290920230623893 29/09/2023 Gantala Hathiram 3635018WL031219 Gantala Hathiram 00688 FINO0001001 1632 1632 Processed 09/11/2023 7275673173 Gantala Hathiram ()
SubTotal 3252 3252
19 AMRABAD TS-35-018-002-002/10321
(TURKAPALLI) 		3635018000NRG24250920230622044 29/09/2023 KUNCHAMOLLA MURTHI 3635018WL030777 KUNCHAMOLLA MURTHI 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7275673189 KUNCHAMOLLA MURTHI ()
20 AMRABAD TS-35-018-005-004/50059
(AMARABAD) 		3635018000NRG24290920230624008 29/09/2023 Amina 3635018WL031253 Amina 00691 IPOS0000001 1297 1297 Processed 09/11/2023 7275673181 Amina ()
21 AMRABAD TS-35-018-005-004/50084
(AMARABAD) 		3635018000NRG24290920230623965 29/09/2023 Nomula Ramesh 3635018WL031249 Nomula Ramesh 00691 IPOS0000001 1066 1066 Processed 09/11/2023 7275673186 Nomula Ramesh ()
22 AMRABAD TS-35-018-005-027/50058
(AMARABAD) 		3635018000NRG24290920230624009 29/09/2023 Charagonda Hussain 3635018WL031253 Charagonda Hussain 00691 IPOS0000001 1556 1556 Processed 09/11/2023 7275673184 Charagonda Hussain ()
23 AMRABAD TS-35-018-007-004/100076
(JANGAMREDDIPALLE) 		3635018000NRG24290920230624063 29/09/2023 Venkatayya 3635018WL031256 Venkatayya 00691 IPOS0000001 1088 1088 Processed 09/11/2023 7275673177 Venkatayya ()
24 AMRABAD TS-35-018-008-030/010180
(KALMULONIPALLE) 		3635018000NRG24250920230622051 29/09/2023 Dasari Nagasheshu 3635018WL030781 Dasari Nagasheshu 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7275673187 Dasari Nagasheshu ()
25 AMRABAD TS-35-018-009-004/160151
(KUMARONI PALLI) 		3635018000NRG24290920230623784 29/09/2023 M Sharada 3635018WL031152 M Sharada 00691 IPOS0000001 842 842 Processed 09/11/2023 7275673182 M Sharada ()
26 AMRABAD TS-35-018-019-016/10549
(VATAWARLAPALLI) 		3635018000NRG24290920230623812 29/09/2023 Kethavath Rakesh 3635018WL031165 Kethavath Rakesh 00691 IPOS0000001 268 268 Processed 09/11/2023 7275673180 Kethavath Rakesh ()
27 AMRABAD TS-35-018-030-001/20263
(VANGURONIPALLE) 		3635018000NRG24290920230623821 29/09/2023 Yellaiah 3635018WL031171 Yellaiah 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7275673183 Yellaiah ()
SubTotal 10741 10741
28 AMRABAD TS-35-018-005-004/010649
(AMARABAD) 		3635018000NRG24290920230624007 29/09/2023 Sunita 3635018WL031253 Sunita 00710 SBIN0000DOP 1297 1297 Processed 09/11/2023 7275673178 Sunita ()
SubTotal 1297 1297
Total 34197 34197

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRABAD TS3635018_290923FTO_197239 HDFC Bank HDFC0008075 Achampet 1632
2 AMRABAD TS3635018_290923FTO_197239 STATE BANK OF INDIA SBIN0005647 AMARABAD 4624
3 AMRABAD TS3635018_290923FTO_197239 STATE BANK OF INDIA SBIN0005647 DOP 4666
4 AMRABAD TS3635018_290923FTO_197239 STATE BANK OF INDIA SBIN0005915 MUNNANUR 2362
5 AMRABAD TS3635018_290923FTO_197239 Andhra Pradesh Grameena Vikas Bank APGV0007110 Padra 4624
6 AMRABAD TS3635018_290923FTO_197239 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 999
7 AMRABAD TS3635018_290923FTO_197239 Fino Payments Bank Ltd FINO0001001 SATIVALI 3252
8 AMRABAD TS3635018_290923FTO_197239 India Post Payments Bank IPOS0000001 NAGARKURNOOL 8841
9 AMRABAD TS3635018_290923FTO_197239 India Post Payments Bank IPOS0000001 WANAPARTHY 1900
10 AMRABAD TS3635018_290923FTO_197239 DOP SBIN0000DOP General Post Office-CBS 1297

Download In Excel