Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:24 PM 
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FTO Transaction Details

State : TELANGANA District : Karimnagar Block : ELLANTHAKUNTA
Fto No. : TS3620054_011223APB_FTO_253457
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 ELLANTHAKUNTA TS-20-054-013-005/020305
(SEETAMPET)
3620054000NRG24011220230409688 01/12/2023 Kavitha 3620054WL063860 Kavitha 00415 SBIN0011988 1632 1632 Processed 01/01/2024 9016661722 VADLURI KAVITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
2 ELLANTHAKUNTA TS-20-054-013-005/020449
(SEETAMPET)
3620054000NRG24011220230409693 01/12/2023 Shobha 3620054WL063863 Shobha 00415 SBIN0011988 1360 1360 Processed 01/01/2024 9016661721 MAHENDER BOYINI ICICI BANK LTD(508534)
SubTotal 2992 2992
3 ELLANTHAKUNTA TS-20-054-013-005/020229
(SEETAMPET)
3620054000NRG24011220230409690 01/12/2023 lakshmi 3620054WL063861 lakshmi 00683 SBIN0RRDCGB 1088 1088 Processed 01/01/2024 9016661724 LAKSHMI CHILUVERU ICICI BANK LTD(508534)
4 ELLANTHAKUNTA TS-20-054-013-005/020236
(SEETAMPET)
3620054000NRG24011220230409687 01/12/2023 Sarojana 3620054WL063859 Sarojana 00683 SBIN0RRDCGB 1632 1632 Processed 01/01/2024 9016661719 SARAMMA BAKKATHATLA ICICI BANK LTD(508534)
5 ELLANTHAKUNTA TS-20-054-013-005/020333
(SEETAMPET)
3620054000NRG24011220230409682 01/12/2023 Rajesham 3620054WL063857 Rajesham 00683 SBIN0RRDCGB 968 968 Processed 01/01/2024 9016661718 BOINI RAJESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 ELLANTHAKUNTA TS-20-054-013-005/020346
(SEETAMPET)
3620054000NRG24011220230409695 01/12/2023 manthu bhikshapathi 3620054WL063864 manthu bhikshapathi 00683 SBIN0RRDCGB 1088 1088 Processed 01/01/2024 9016661716 MANTHU BIXAPATHI UNION BANK OF INDIA(508500)
7 ELLANTHAKUNTA TS-20-054-013-005/020436
(SEETAMPET)
3620054000NRG24011220230409684 01/12/2023 Laxmi 3620054WL063857 Laxmi 00683 SBIN0RRDCGB 726 726 Processed 01/01/2024 9016661717 BOINI LAXMI THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
8 ELLANTHAKUNTA TS-20-054-013-005/020532
(SEETAMPET)
3620054000NRG24011220230409694 01/12/2023 Cherla palli Sunitha 3620054WL063863 Cherla palli Sunitha 00683 SBIN0RRDCGB 1360 1360 Processed 01/01/2024 9016661723 CHERLA PALLI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6862 6862
9 ELLANTHAKUNTA TS-20-054-013-005/020436
(SEETAMPET)
3620054000NRG24011220230409683 01/12/2023 Mallaiah 3620054WL063857 Mallaiah 00685 TSAB0020012 242 242 Processed 01/01/2024 9016661720 BOINI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 242 242
10 ELLANTHAKUNTA TS-20-054-013-005/020067
(SEETAMPET)
3620054000NRG24011220230409686 01/12/2023 Kamalamma 3620054WL063859 Kamalamma 00691 IPOS0000001 1632 1632 Processed 01/01/2024 9016661713 KOUJU KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 ELLANTHAKUNTA TS-20-054-013-005/020311
(SEETAMPET)
3620054000NRG24011220230409692 01/12/2023 Rama 3620054WL063863 Rama 00691 IPOS0000001 1360 1360 Processed 01/01/2024 9016661715 BOINI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 ELLANTHAKUNTA TS-20-054-013-005/020358
(SEETAMPET)
3620054000NRG24011220230409689 01/12/2023 Jyothi 3620054WL063860 Jyothi 00691 IPOS0000001 544 544 Processed 01/01/2024 9016661714 BOINI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLANTHAKUNTA TS3620054_011223APB_FTO_253457 STATE BANK OF INDIA SBIN0011988 JAMMIKUNTA 2992
2 ELLANTHAKUNTA TS3620054_011223APB_FTO_253457 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 6862
3 ELLANTHAKUNTA TS3620054_011223APB_FTO_253457 Telangana State Cooperative Apex Bank TSAB0020012 THE KARIMNAGAR DCCB LTD, JAMMIKUNTA 242
4 ELLANTHAKUNTA TS3620054_011223APB_FTO_253457 India Post Payments Bank IPOS0000001 KARIMNAGAR 1632
5 ELLANTHAKUNTA TS3620054_011223APB_FTO_253457 India Post Payments Bank IPOS0000001 PEDDAPALLI 1904

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