Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:08:37 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_300523FTO_76278
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 CHILKUR TS-42-008-012-003/070010
(ARLAGUDEM) 		3642008000NRG24300520230398876 30/05/2023 Navya 3642008WL009681 Navya 00045 BARB0KODADX 1230 1230 Processed 01/06/2023 2017461713 Navya ()
SubTotal 1230 1230
2 CHILKUR TS-42-008-012-003/070008
(ARLAGUDEM) 		3642008000NRG24300520230398939 30/05/2023 ramakrishna 3642008WL009684 ramakrishna 00415 SBIN0006315 608 608 Processed 01/06/2023 2017461715 MR LINGAM RAMAKRISHNA ()
SubTotal 608 608
3 CHILKUR TS-42-008-012-003/070062
(ARLAGUDEM) 		3642008000NRG24300520230398904 30/05/2023 Naveen 3642008WL009682 Naveen 00415 SBIN0008497 1078 1078 Processed 01/06/2023 2017461714 MR BOMMA NAVEEN ()
4 CHILKUR TS-42-008-012-003/70414
(ARLAGUDEM) 		3642008000NRG24300520230398988 30/05/2023 Yugeandar 3642008WL009687 Yugeandar 00415 SBIN0008497 654 654 Processed 01/06/2023 2017461720 MR GUVVALA YUGEANDAR ()
SubTotal 1732 1732
5 CHILKUR TS-42-008-001-001/010126
(BETHA VOLE) 		3642008000NRG24300520230398533 30/05/2023 Durgamma 3642008WL009673 Durgamma 00415 SBIN0020563 1248 1248 Processed 01/06/2023 2017461717 MRS DURGAMMA BANDLA ()
6 CHILKUR TS-42-008-001-001/010417
(BETHA VOLE) 		3642008000NRG24300520230398823 30/05/2023 Suresh 3642008WL009677 Suresh 00415 SBIN0020563 1128 1128 Processed 01/06/2023 2017461718 MR YARRAMALLA SURESH ()
7 CHILKUR TS-42-008-001-001/012644
(BETHA VOLE) 		3642008000NRG24300520230398834 30/05/2023 venkatesh 3642008WL009677 venkatesh 00415 SBIN0020563 1128 1128 Processed 01/06/2023 2017461719 MR VENKATESH YARAMALA ()
SubTotal 3504 3504
8 CHILKUR TS-42-008-001-001/13336
(BETHA VOLE) 		3642008000NRG24300520230398840 30/05/2023 Palapati Rajesh 3642008WL009677 Palapati Rajesh 00468 UBIN0819476 1128 1128 Processed 01/06/2023 2017461716 Palapati Rajesh ()
SubTotal 1128 1128
9 CHILKUR TS-42-008-001-001/011161
(BETHA VOLE) 		3642008000NRG24300520230398553 30/05/2023 veerababu 3642008WL009673 veerababu 00684 APGV0006260 1248 1248 Rejected 01/06/2023 2017461710 No Such Account
SubTotal 1248 1248
Total 9450 9450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_300523FTO_76278 Bank of Baroda BARB0KODADX Kodad 1230
2 CHILKUR TS3642008_300523FTO_76278 STATE BANK OF INDIA SBIN0006315 DOP 608
3 CHILKUR TS3642008_300523FTO_76278 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 1732
4 CHILKUR TS3642008_300523FTO_76278 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 3504
5 CHILKUR TS3642008_300523FTO_76278 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 1128
6 CHILKUR TS3642008_300523FTO_76278 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 1248

Download In Excel