Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:55:06 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : BALKONDA
Fto No. : TS3618005_160623FTO_101388
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-18-005-026-000/030210
(BASSAPUR)
3618005000NRG24160620230568171 16/06/2023 Polampally Laxmi 3618005WL012617 Polampally Laxmi 00415 SBIN0020119 159 159 Processed 03/07/2023 2977349162 MRS POLAMPALLY LAXMI ()
2 BALKONDA TS-18-005-026-000/030214
(BASSAPUR)
3618005000NRG24160620230568174 16/06/2023 Janardan 3618005WL012617 Janardan 00415 SBIN0020119 479 479 Processed 03/07/2023 2977349155 MR GOLLA MARASTHU JANARDHAN ()
3 BALKONDA TS-18-005-026-000/030232
(BASSAPUR)
3618005000NRG24160620230568184 16/06/2023 Padma 3618005WL012617 Padma 00415 SBIN0020119 477 477 Processed 03/07/2023 2977349153 MRS JAPU PADMA ()
4 BALKONDA TS-18-005-026-000/030236
(BASSAPUR)
3618005000NRG24160620230568187 16/06/2023 Lingaswamy 3618005WL012617 Lingaswamy 00415 SBIN0020119 477 477 Processed 03/07/2023 2977349157 MR KARRE GOSAM LINGASWAMY ()
5 BALKONDA TS-18-005-026-000/030397
(BASSAPUR)
3618005000NRG24160620230568270 16/06/2023 Srinivas 3618005WL012617 Srinivas 00415 SBIN0020119 479 479 Processed 03/07/2023 2977349161 MR GATLA SRINIVAS ()
6 BALKONDA TS-18-005-026-000/030431
(BASSAPUR)
3618005000NRG24160620230568297 16/06/2023 Rajitha 3618005WL012617 Rajitha 00415 SBIN0020119 160 160 Processed 03/07/2023 2977349154 MRS JAPU RAJITHA ()
7 BALKONDA TS-18-005-026-000/030442
(BASSAPUR)
3618005000NRG24160620230568309 16/06/2023 sunitha 3618005WL012617 sunitha 00415 SBIN0020119 897 897 Processed 03/07/2023 2977349158 MRS ERNALA SUNITHA ()
8 BALKONDA TS-18-005-026-000/030579
(BASSAPUR)
3618005000NRG24160620230568400 16/06/2023 Ramesh 3618005WL012617 Ramesh 00415 SBIN0020119 319 319 Processed 03/07/2023 2977349156 MR BAIRI RAMESH ()
9 BALKONDA TS-18-005-026-000/030596
(BASSAPUR)
3618005000NRG24160620230568413 16/06/2023 Ernala Deepika 3618005WL012617 Ernala Deepika 00415 SBIN0020119 641 641 Processed 03/07/2023 2977349159 MRS ERNALA DEEPIKA ()
10 BALKONDA TS-18-005-026-000/30617-A
(BASSAPUR)
3618005000NRG24160620230568421 16/06/2023 Armoor Aravind 3618005WL012617 Armoor Aravind 00415 SBIN0020119 483 483 Processed 03/07/2023 2977349160 MR ARMOOR ARAVIND ()
SubTotal 4571 4571
11 BALKONDA TS-18-005-025-026/011796
(VANNEL (B))
3618005025NRG24150620230550912 16/06/2023 rohith 3618005WL012269 rohith 00415 SBIN0020592 272 272 Processed 03/07/2023 2977349152 MR PUTTA ROHITH ()
SubTotal 272 272
12 BALKONDA TS-18-005-026-000/030385
(BASSAPUR)
3618005000NRG24160620230568262 16/06/2023 Gangamani 3618005WL012617 Gangamani 00468 UBIN0807371 477 477 Processed 03/07/2023 2977349151 Gangamani ()
13 BALKONDA TS-18-005-026-000/030598
(BASSAPUR)
3618005000NRG24160620230568415 16/06/2023 vasundhara 3618005WL012617 vasundhara 00468 UBIN0807371 320 320 Processed 03/07/2023 2977349150 vasundhara ()
SubTotal 797 797
14 BALKONDA TS-18-005-026-000/030351
(BASSAPUR)
3618005000NRG24160620230568234 16/06/2023 Narsayya 3618005WL012617 Narsayya 00683 SBIN0RRDCGB 481 481 Processed 03/07/2023 2977349149 Narsayya ()
SubTotal 481 481
Total 6121 6121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALKONDA TS3618005_160623FTO_101388 STATE BANK OF INDIA SBIN0020119 KISANNAGAR 4571
2 BALKONDA TS3618005_160623FTO_101388 STATE BANK OF INDIA SBIN0020592 DOP 272
3 BALKONDA TS3618005_160623FTO_101388 UNION BANK OF INDIA UBIN0807371 BALKONDA 797
4 BALKONDA TS3618005_160623FTO_101388 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 481

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