Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:22:33 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_281123FTO_252516
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 KANGAL TS-23-039-030-001/010518
(LINGALAGUDEM) 		3623039000NRG24281120231318739 28/11/2023 Kadire laxmi 3623039WL063676 Kadire laxmi 00078 CNRB0000776 445 445 Processed 01/01/2024 9016346115 Kadire laxmi ()
SubTotal 445 445
2 KANGAL TS-23-039-030-001/010199
(LINGALAGUDEM) 		3623039000NRG24281120231318715 28/11/2023 vatti Shankeraiah 3623039WL063676 vatti Shankeraiah 00415 SBIN0018148 445 445 Processed 01/01/2024 9016346114 MS VATTI NIRANJALI ()
SubTotal 445 445
3 KANGAL TS-23-039-022-025/050039
(CHINNA MADHARAM) 		3623039000NRG24281120231319026 28/11/2023 Vemkata Ramana 3623039WL063721 Vemkata Ramana 00415 SBIN0021267 3000 3000 Processed 01/01/2024 9016346113 MR VENKATARAMANA CHIMATA ()
SubTotal 3000 3000
Total 3890 3890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_281123FTO_252516 Canara Bank CNRB0000776 NALGONDA 445
2 KANGAL TS3623039_281123FTO_252516 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 445
3 KANGAL TS3623039_281123FTO_252516 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 3000

Download In Excel