Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:29:09 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_060923FTO_181740
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 BAYYARAM TS-32-001-007-011/010419
(BAYYARAM) 		3632001000NRG24060920230768176 06/09/2023 yakambram 3632001WL018196 yakambram 00415 SBIN0014359 1060 1060 Processed 09/11/2023 7272824165 MR KODUMURI YAKAMBARAM ()
2 BAYYARAM TS-32-001-007-011/010865
(BAYYARAM) 		3632001000NRG24060920230768205 06/09/2023 satyavathi 3632001WL018198 satyavathi 00415 SBIN0014359 992 992 Processed 09/11/2023 7272824151 MRS NALLABOLU SATYAVATHI ()
3 BAYYARAM TS-32-001-007-011/010877
(BAYYARAM) 		3632001000NRG24060920230768184 06/09/2023 kosi bee 3632001WL018197 kosi bee 00415 SBIN0014359 1088 1088 Processed 09/11/2023 7272824152 MS SAYYAD KOSIBEE ()
4 BAYYARAM TS-32-001-007-011/170069
(BAYYARAM) 		3632001000NRG24060920230768791 06/09/2023 anil 3632001WL018281 anil 00415 SBIN0014359 663 663 Processed 09/11/2023 7272824164 MR KUNJA ANIL KUMAR ()
5 BAYYARAM TS-32-001-007-011/170597
(BAYYARAM) 		3632001000NRG24060920230768181 06/09/2023 ramadevi 3632001WL018196 ramadevi 00415 SBIN0014359 1060 1060 Processed 09/11/2023 7272824166 MRS CHENNURI RAMADEVI ()
SubTotal 4863 4863
6 BAYYARAM TS-32-001-007-011/1755-A
(BAYYARAM) 		3632001000NRG24060920230768173 06/09/2023 samatha 3632001WL018195 samatha 00415 SBIN0020566 1452 1452 Rejected 09/11/2023 7272824153 Account closed
SubTotal 1452 1452
7 BAYYARAM TS-32-001-003-006/010058
(KAMBALAPALLI) 		3632001000NRG24060920230768829 06/09/2023 Saaramma 3632001WL018284 Saaramma 00468 UBIN0809632 1084 1084 Processed 09/11/2023 7272824163 Saaramma ()
8 BAYYARAM TS-32-001-007-011/010897
(BAYYARAM) 		3632001000NRG24060920230768206 06/09/2023 Satya Narayana 3632001WL018198 Satya Narayana 00468 UBIN0809632 496 496 Processed 09/11/2023 7272824160 Satya Narayana ()
9 BAYYARAM TS-32-001-007-011/011112
(BAYYARAM) 		3632001000NRG24060920230768169 06/09/2023 Madhavi 3632001WL018195 Madhavi 00468 UBIN0809632 1395 1395 Processed 09/11/2023 7272824156 Madhavi ()
10 BAYYARAM TS-32-001-007-011/011605
(BAYYARAM) 		3632001000NRG24060920230768170 06/09/2023 hasena begum 3632001WL018195 hasena begum 00468 UBIN0809632 1395 1395 Processed 09/11/2023 7272824161 hasena begum ()
11 BAYYARAM TS-32-001-007-011/11636-A
(BAYYARAM) 		3632001000NRG24060920230768209 06/09/2023 RAMESH 3632001WL018198 RAMESH 00468 UBIN0809632 496 496 Processed 09/11/2023 7272824162 RAMESH ()
12 BAYYARAM TS-32-001-007-011/170451
(BAYYARAM) 		3632001000NRG24060920230768216 06/09/2023 venkatamma 3632001WL018198 venkatamma 00468 UBIN0809632 992 992 Processed 09/11/2023 7272824157 venkatamma ()
13 BAYYARAM TS-32-001-007-011/170719
(BAYYARAM) 		3632001000NRG24060920230768220 06/09/2023 ramadham 3632001WL018198 ramadham 00468 UBIN0809632 992 992 Processed 09/11/2023 7272824154 ramadham ()
14 BAYYARAM TS-32-001-007-011/170719
(BAYYARAM) 		3632001000NRG24060920230768219 06/09/2023 sarojana 3632001WL018198 sarojana 00468 UBIN0809632 992 992 Processed 09/11/2023 7272824155 sarojana ()
15 BAYYARAM TS-32-001-018-001/10426
(JAGGU THANDA) 		3632001000NRG24060920230768225 06/09/2023 Begumbee 3632001WL018198 Begumbee 00468 UBIN0809632 496 496 Processed 09/11/2023 7272824159 Begumbee ()
16 BAYYARAM TS-32-001-018-001/140049
(JAGGU THANDA) 		3632001000NRG24060920230768809 06/09/2023 vijaya lakshmi 3632001WL018282 vijaya lakshmi 00468 UBIN0809632 1060 1060 Processed 09/11/2023 7272824158 vijaya lakshmi ()
SubTotal 9398 9398
17 BAYYARAM TS-32-001-007-011/11636-A
(BAYYARAM) 		3632001000NRG24060920230768798 06/09/2023 UPENDRA 3632001WL018282 UPENDRA 00684 APGV0004122 1036 1036 Processed 09/11/2023 7272824168 UPENDRA ()
18 BAYYARAM TS-32-001-007-011/170158
(BAYYARAM) 		3632001000NRG24060920230768172 06/09/2023 bhagyamma 3632001WL018195 bhagyamma 00684 APGV0004122 1452 1452 Processed 09/11/2023 7272824150 bhagyamma ()
SubTotal 2488 2488
19 BAYYARAM TS-32-001-007-011/1755-A
(BAYYARAM) 		3632001000NRG24060920230768174 06/09/2023 mahesh 3632001WL018195 mahesh 00691 IPOS0000001 1452 1452 Processed 09/11/2023 7272824167 mahesh ()
SubTotal 1452 1452
Total 19653 19653

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_060923FTO_181740 STATE BANK OF INDIA SBIN0014359 BAYYARAM 4863
2 BAYYARAM TS3632001_060923FTO_181740 STATE BANK OF INDIA SBIN0020566 ASWAPURAM 1452
3 BAYYARAM TS3632001_060923FTO_181740 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 6423
4 BAYYARAM TS3632001_060923FTO_181740 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 2975
5 BAYYARAM TS3632001_060923FTO_181740 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 2488
6 BAYYARAM TS3632001_060923FTO_181740 India Post Payments Bank IPOS0000001 MAHABUBABAD 1452

Download In Excel