Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:20 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Warangal Block : DUGGONDI
Fto No. : TS3621035_090523FTO_48214
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 DUGGONDI TS-21-035-001-002/010080
(MUDDUNOOR) 		3621035000NRG24090520230101477 09/05/2023 Kommaalu 3621035WL004041 Kommaalu 00415 SBIN0020655 774 774 Processed 17/05/2023 1638038167 MR GURIVILLA AS GUNMILLA KOMMALU ()
2 DUGGONDI TS-21-035-001-002/435
(MUDDUNOOR) 		3621035000NRG24090520230101521 09/05/2023 BANDI KAVITHA 3621035WL004041 BANDI KAVITHA 00415 SBIN0020655 129 129 Processed 17/05/2023 1638038166 MISS BANDI KAVITHA ()
3 DUGGONDI TS-21-035-031-001/030083
(PILLIGUNDLATHANDA) 		3621035000NRG24090520230101060 09/05/2023 Lata 3621035WL004036 Lata 00415 SBIN0020655 108 108 Processed 17/05/2023 1638038168 MRS LATHA LAVUDEYA ()
SubTotal 1011 1011
4 DUGGONDI TS-21-035-031-001/30156
(PILLIGUNDLATHANDA) 		3621035000NRG24090520230101100 09/05/2023 Nunavath Radha 3621035WL004036 Nunavath Radha 00468 UBIN0803022 540 540 Processed 17/05/2023 1638038169 Nunavath Radha ()
SubTotal 540 540
5 DUGGONDI TS-21-035-031-001/010359
(PILLIGUNDLATHANDA) 		3621035000NRG24090520230100991 09/05/2023 Raju 3621035WL004036 Raju 00468 UBIN0824313 324 324 Processed 17/05/2023 1638038170 Raju ()
SubTotal 324 324
6 DUGGONDI TS-21-035-021-016/010070
(MANDAPALLE) 		3621035000NRG24090520230101215 09/05/2023 Raajayya 3621035WL004039 Raajayya 00684 APGV0005125 455 455 Processed 17/05/2023 1638038164 Raajayya ()
7 DUGGONDI TS-21-035-021-016/010216
(MANDAPALLE) 		3621035000NRG24090520230101274 09/05/2023 Komala 3621035WL004039 Komala 00684 APGV0005125 364 364 Processed 17/05/2023 1638038165 Komala ()
SubTotal 819 819
Total 2694 2694

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUGGONDI TS3621035_090523FTO_48214 STATE BANK OF INDIA SBIN0020655 DUGGONDI 1011
2 DUGGONDI TS3621035_090523FTO_48214 UNION BANK OF INDIA UBIN0803022 K M C CAMPUS 540
3 DUGGONDI TS3621035_090523FTO_48214 UNION BANK OF INDIA UBIN0824313 KOMMALA 324
4 DUGGONDI TS3621035_090523FTO_48214 Andhra Pradesh Grameena Vikas Bank APGV0005125 Mandapally 819

Download In Excel