Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:36:24 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_181223FTO_269693
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 PEDDAVANGARA TS-32-016-002-012/010122
(AUTHAPURAM) 		3632016000NRG24181220230935145 18/12/2023 Dayakar 3632016WL028422 Dayakar 00048 BKID0005736 1306 1306 Processed 03/02/2024 9989840356 Dayakar ()
SubTotal 1306 1306
2 PEDDAVANGARA TS-32-016-008-010/010110
(POCHAMPALLE) 		3632016000NRG24181220230933286 18/12/2023 pagidipala sunitha 3632016WL028345 pagidipala sunitha 00415 SBIN0003768 968 968 Processed 03/02/2024 9989840354 MRS PAGIDIPALA SUNITHA ()
SubTotal 968 968
3 PEDDAVANGARA TS-32-016-012-012/020310
(UPPARAGUDEM) 		3632016000NRG24181220230934199 18/12/2023 Saambalakshmi 3632016WL028377 Saambalakshmi 00684 APGV0005130 1218 1218 Processed 03/02/2024 9989840355 Saambalakshmi ()
SubTotal 1218 1218
Total 3492 3492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_181223FTO_269693 Bank of India BKID0005736 THORRUR 1306
2 PEDDAVANGARA TS3632016_181223FTO_269693 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 968
3 PEDDAVANGARA TS3632016_181223FTO_269693 Andhra Pradesh Grameena Vikas Bank APGV0005130 Nancharimadur 1218

Download In Excel