Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:36:03 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_010623FTO_79659
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 SADASIVAPET TS-38-007-008-010/010238
(NAGULPALLE) 		3638007000NRG24010620230595920 01/06/2023 Srisailam 3638007WL010044 Srisailam 00415 SBIN0006620 404 404 Processed 07/06/2023 2267566172 MR PEDDAJOGU SRISAILAM SRISAILAM ()
2 SADASIVAPET TS-38-007-009-011/010144
(CHANDAPUR) 		3638007000NRG24010620230596127 01/06/2023 laxmi 3638007WL010053 laxmi 00415 SBIN0006620 1260 1260 Processed 07/06/2023 2267566171 MRS BEGARI LAXMI ()
3 SADASIVAPET TS-38-007-009-011/010276
(CHANDAPUR) 		3638007000NRG24010620230596169 01/06/2023 swapna 3638007WL010053 swapna 00415 SBIN0006620 1260 1260 Processed 07/06/2023 2267566174 MR MANGALI SWAPNA ()
4 SADASIVAPET TS-38-007-009-011/010371
(CHANDAPUR) 		3638007000NRG24010620230596198 01/06/2023 Ismail 3638007WL010053 Ismail 00415 SBIN0006620 1260 1260 Processed 07/06/2023 2267566170 MR MOHAMMAD ISMAIL ()
5 SADASIVAPET TS-38-007-020-024/010339
(MELIGIRIPET) 		3638007000NRG24010620230598845 01/06/2023 Mahender 3638007WL010100 Mahender 00415 SBIN0006620 949 949 Processed 07/06/2023 2267566173 MR TEKURI MAHENDER ()
SubTotal 5133 5133
6 SADASIVAPET TS-38-007-009-011/010366
(CHANDAPUR) 		3638007000NRG24010620230596196 01/06/2023 Shanthi kumar 3638007WL010053 Shanthi kumar 00415 SBIN0009500 1260 1260 Processed 07/06/2023 2267566164 MASTER SHANTI KUMAR GUDLA ()
SubTotal 1260 1260
7 SADASIVAPET TS-38-007-020-024/010160
(MELIGIRIPET) 		3638007000NRG24010620230598787 01/06/2023 Nelima 3638007WL010100 Nelima 00468 UBIN0815667 759 759 Processed 07/06/2023 2267566165 Nelima ()
SubTotal 759 759
8 SADASIVAPET TS-38-007-009-011/010360
(CHANDAPUR) 		3638007000NRG24010620230596192 01/06/2023 Sangameshwar 3638007WL010053 Sangameshwar 00468 UBIN0819565 1260 1260 Processed 07/06/2023 2267566166 Sangameshwar ()
SubTotal 1260 1260
9 SADASIVAPET TS-38-007-009-011/010328
(CHANDAPUR) 		3638007000NRG24010620230596182 01/06/2023 Indira 3638007WL010053 Indira 00684 APGV0008154 1260 1260 Processed 07/06/2023 2267566167 Indira ()
SubTotal 1260 1260
10 SADASIVAPET TS-38-007-020-024/010294
(MELIGIRIPET) 		3638007000NRG24010620230598831 01/06/2023 Lavanya 3638007WL010100 Lavanya 00710 SBIN0000DOP 949 949 Processed 07/06/2023 2267566168 Lavanya ()
11 SADASIVAPET TS-38-007-020-024/010313
(MELIGIRIPET) 		3638007000NRG24010620230598837 01/06/2023 Mallesham 3638007WL010100 Mallesham 00710 SBIN0000DOP 1138 1138 Processed 07/06/2023 2267566169 Mallesham ()
SubTotal 2087 2087
Total 11759 11759

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_010623FTO_79659 STATE BANK OF INDIA SBIN0006620 DOP 3780
2 SADASIVAPET TS3638007_010623FTO_79659 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 1353
3 SADASIVAPET TS3638007_010623FTO_79659 STATE BANK OF INDIA SBIN0009500 DOP 1260
4 SADASIVAPET TS3638007_010623FTO_79659 UNION BANK OF INDIA UBIN0815667 DOP 759
5 SADASIVAPET TS3638007_010623FTO_79659 UNION BANK OF INDIA UBIN0819565 NANDIKANDI 1260
6 SADASIVAPET TS3638007_010623FTO_79659 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 1260
7 SADASIVAPET TS3638007_010623FTO_79659 DOP SBIN0000DOP General Post Office-CBS 2087

Download In Excel