Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:23:22 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_140823APB_FTO_161338
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 TIRUMALAGIRISAGAR TS-23-064-005-024/010401
(CHINTALA PALEM) 		3623064000NRG24140820231236696 14/08/2023 Krishna 3623064WL040527 Krishna 00078 CNRB0001192 1591 1591 Processed 10/11/2023 7253707744 MR PITTALA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 1591 1591
2 TIRUMALAGIRISAGAR TS-23-064-019-001/010178
(PEDDABAVI THANDA) 		3623064000NRG24140820231237246 14/08/2023 Balaji 3623064WL040645 Balaji 00415 SBIN0021245 3000 3000 Processed 09/11/2023 7253707724 Mr. VADTHYA BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3000 3000
3 TIRUMALAGIRISAGAR TS-23-064-024-019/010106
(SILGAPURAM) 		3623064000NRG24140820231236837 14/08/2023 Ramana 3623064WL040579 Ramana 00468 UBIN0802409 262 262 Processed 09/11/2023 7253707729 CHINTAKAYALA RAMANAMMA UNION BANK OF INDIA(508500)
4 TIRUMALAGIRISAGAR TS-23-064-032-001/020180
(YELLAPUR THANDA) 		3623064000NRG24140820231236855 14/08/2023 Ganiya 3623064WL040582 Ganiya 00468 UBIN0802409 463 463 Processed 09/11/2023 7253707727 RAMAVATH.GANYA UNION BANK OF INDIA(508500)
SubTotal 725 725
5 TIRUMALAGIRISAGAR TS-23-064-024-019/010118
(SILGAPURAM) 		3623064000NRG24140820231236838 14/08/2023 Tirupatamma 3623064WL040579 Tirupatamma 00468 UBIN0820164 262 262 Processed 09/11/2023 7253707728 KHAMMAMPATI TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 262 262
6 TIRUMALAGIRISAGAR TS-23-064-005-024/010359
(CHINTALA PALEM) 		3623064000NRG24140820231236694 14/08/2023 Shankaraiah 3623064WL040527 Shankaraiah 00691 IPOS0000001 1591 1591 Processed 09/11/2023 7253707731 PITTALA SANKAR UNION BANK OF INDIA(508500)
7 TIRUMALAGIRISAGAR TS-23-064-024-019/010007
(SILGAPURAM) 		3623064000NRG24140820231236828 14/08/2023 Chandramma 3623064WL040579 Chandramma 00691 IPOS0000001 262 262 Processed 09/11/2023 7253707737 BODDUPALLI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUMALAGIRISAGAR TS-23-064-024-019/010020
(SILGAPURAM) 		3623064000NRG24140820231236830 14/08/2023 Mallamma 3623064WL040579 Mallamma 00691 IPOS0000001 175 175 Processed 09/11/2023 7253707743 BADDEPAKA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUMALAGIRISAGAR TS-23-064-024-019/010020
(SILGAPURAM) 		3623064000NRG24140820231236829 14/08/2023 Peddulu 3623064WL040579 Peddulu 00691 IPOS0000001 175 175 Processed 09/11/2023 7253707733 BADDEPAKA PEDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUMALAGIRISAGAR TS-23-064-024-019/010021
(SILGAPURAM) 		3623064000NRG24140820231236831 14/08/2023 Saida Bi 3623064WL040579 Saida Bi 00691 IPOS0000001 175 175 Processed 09/11/2023 7253707735 SHAIK SAIDHABI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUMALAGIRISAGAR TS-23-064-024-019/010027
(SILGAPURAM) 		3623064000NRG24140820231236832 14/08/2023 Nagamma 3623064WL040579 Nagamma 00691 IPOS0000001 262 262 Processed 09/11/2023 7253707739 MALLEPALLI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUMALAGIRISAGAR TS-23-064-024-019/010049
(SILGAPURAM) 		3623064000NRG24140820231236833 14/08/2023 Saidulu 3623064WL040579 Saidulu 00691 IPOS0000001 87 87 Processed 09/11/2023 7253707741 BODDUPALLI SAIDAIAH CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUMALAGIRISAGAR TS-23-064-024-019/010060
(SILGAPURAM) 		3623064000NRG24140820231236834 14/08/2023 Alla Bi 3623064WL040579 Alla Bi 00691 IPOS0000001 175 175 Processed 09/11/2023 7253707738 SHAIK ALLABI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUMALAGIRISAGAR TS-23-064-024-019/010102
(SILGAPURAM) 		3623064000NRG24140820231236836 14/08/2023 Yallamma 3623064WL040579 Yallamma 00691 IPOS0000001 262 262 Processed 09/11/2023 7253707742 KAMBAMAPTI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUMALAGIRISAGAR TS-23-064-024-019/010151
(SILGAPURAM) 		3623064000NRG24140820231236839 14/08/2023 Srikumari 3623064WL040579 Srikumari 00691 IPOS0000001 262 262 Processed 09/11/2023 7253707732 KAMMAMPATI RATHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TIRUMALAGIRISAGAR TS-23-064-024-019/010182
(SILGAPURAM) 		3623064000NRG24140820231236840 14/08/2023 Saidamma 3623064WL040579 Saidamma 00691 IPOS0000001 262 262 Processed 09/11/2023 7253707740 VALLAMDASU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUMALAGIRISAGAR TS-23-064-031-025/010020
(YELLAPUR) 		3623064000NRG24140820231238023 14/08/2023 Govind 3623064WL040776 Govind 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7253707734 KAMSANI GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUMALAGIRISAGAR TS-23-064-031-025/010109
(YELLAPUR) 		3623064000NRG24140820231237010 14/08/2023 Ramulamma 3623064WL040610 Ramulamma 00691 IPOS0000001 316 316 Processed 09/11/2023 7253707736 ULLEMPALLI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUMALAGIRISAGAR TS-23-064-031-025/010212
(YELLAPUR) 		3623064000NRG24140820231236848 14/08/2023 Bujji 3623064WL040582 Bujji 00691 IPOS0000001 232 232 Processed 09/11/2023 7253707730 KURRA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5778 5778
20 TIRUMALAGIRISAGAR TS-23-064-024-019/010076
(SILGAPURAM) 		3623064000NRG24140820231236835 14/08/2023 Laxmamma 3623064WL040579 Laxmamma 00710 SBIN0000DOP 262 262 Processed 09/11/2023 7253707750 THUDUM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUMALAGIRISAGAR TS-23-064-031-025/010003
(YELLAPUR) 		3623064000NRG24140820231237006 14/08/2023 Gangaiah 3623064WL040610 Gangaiah 00710 SBIN0000DOP 790 790 Processed 09/11/2023 7253707747 NADDYGANGAIAH LACHAIAH YELLAPURAM UNION BANK OF INDIA(508500)
22 TIRUMALAGIRISAGAR TS-23-064-031-025/010039
(YELLAPUR) 		3623064000NRG24140820231237007 14/08/2023 Mangamma 3623064WL040610 Mangamma 00710 SBIN0000DOP 316 316 Processed 09/11/2023 7253707751 MEKALA MANGAMMA W O SAIDAIAH R O YELLAPU UNION BANK OF INDIA(508500)
23 TIRUMALAGIRISAGAR TS-23-064-031-025/010041
(YELLAPUR) 		3623064000NRG24140820231237008 14/08/2023 Yedukondalu 3623064WL040610 Yedukondalu 00710 SBIN0000DOP 158 158 Processed 09/11/2023 7253707749 PEDDABOYANA EDUKONDALU UNION BANK OF INDIA(508500)
24 TIRUMALAGIRISAGAR TS-23-064-031-025/010049
(YELLAPUR) 		3623064000NRG24140820231237009 14/08/2023 Lingamma 3623064WL040610 Lingamma 00710 SBIN0000DOP 790 790 Processed 09/11/2023 7253707748 JANAPATI LINGAMMA UNION BANK OF INDIA(508500)
25 TIRUMALAGIRISAGAR TS-23-064-031-025/010215
(YELLAPUR) 		3623064000NRG24140820231236849 14/08/2023 Lalu 3623064WL040582 Lalu 00710 SBIN0000DOP 232 232 Processed 09/11/2023 7253707752 KURRA LALU UNION BANK OF INDIA(508500)
26 TIRUMALAGIRISAGAR TS-23-064-032-001/020012
(YELLAPUR THANDA) 		3623064000NRG24140820231236850 14/08/2023 Dwali 3623064WL040582 Dwali 00710 SBIN0000DOP 463 463 Processed 09/11/2023 7253707754 MEGAVATH DWALI WO LATCHI RAM THIRUMALAGI UNION BANK OF INDIA(508500)
27 TIRUMALAGIRISAGAR TS-23-064-032-001/020033
(YELLAPUR THANDA) 		3623064000NRG24140820231236851 14/08/2023 sujaata 3623064WL040582 sujaata 00710 SBIN0000DOP 463 463 Processed 09/11/2023 7253707756 sujaata ramavat GENERAL POST OFFICE(607245)
28 TIRUMALAGIRISAGAR TS-23-064-032-001/020133
(YELLAPUR THANDA) 		3623064000NRG24140820231236852 14/08/2023 Komati 3623064WL040582 Komati 00710 SBIN0000DOP 463 463 Processed 09/11/2023 7253707726 KURRA KOMITI W/O CHENNA R/O YELLAPURAM T UNION BANK OF INDIA(508500)
29 TIRUMALAGIRISAGAR TS-23-064-032-001/020134
(YELLAPUR THANDA) 		3623064000NRG24140820231236853 14/08/2023 Mainar 3623064WL040582 Mainar 00710 SBIN0000DOP 232 232 Processed 09/11/2023 7253707745 KURRA MYNAR UNION BANK OF INDIA(508500)
30 TIRUMALAGIRISAGAR TS-23-064-032-001/020134
(YELLAPUR THANDA) 		3623064000NRG24140820231236854 14/08/2023 Padma 3623064WL040582 Padma 00710 SBIN0000DOP 232 232 Processed 09/11/2023 7253707746 KURRA PADMA UNION BANK OF INDIA(508500)
31 TIRUMALAGIRISAGAR TS-23-064-032-001/020216
(YELLAPUR THANDA) 		3623064000NRG24140820231236856 14/08/2023 Mangi 3623064WL040582 Mangi 00710 SBIN0000DOP 463 463 Processed 09/11/2023 7253707725 RAMAVATH MANGU UNION BANK OF INDIA(508500)
32 TIRUMALAGIRISAGAR TS-23-064-032-001/020243
(YELLAPUR THANDA) 		3623064000NRG24140820231236857 14/08/2023 Saali 3623064WL040582 Saali 00710 SBIN0000DOP 463 463 Processed 09/11/2023 7253707757 KURRA SALAKAMMA UNION BANK OF INDIA(508500)
33 TIRUMALAGIRISAGAR TS-23-064-032-001/020261
(YELLAPUR THANDA) 		3623064000NRG24140820231236858 14/08/2023 lalitha 3623064WL040582 lalitha 00710 SBIN0000DOP 232 232 Processed 09/11/2023 7253707723 KURRA LALITHA UNION BANK OF INDIA(508500)
34 TIRUMALAGIRISAGAR TS-23-064-032-001/020262
(YELLAPUR THANDA) 		3623064000NRG24140820231236859 14/08/2023 madhumathi 3623064WL040582 madhumathi 00710 SBIN0000DOP 463 463 Processed 09/11/2023 7253707755 KURRA MADHUMATHI UNION BANK OF INDIA(508500)
35 TIRUMALAGIRISAGAR TS-23-064-032-001/020279
(YELLAPUR THANDA) 		3623064000NRG24140820231238008 14/08/2023 Baju 3623064WL040774 Baju 00710 SBIN0000DOP 771 771 Processed 09/11/2023 7253707753 KURRA BAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6793 6793
Total 18149 18149

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_140823APB_FTO_161338 Canara Bank CNRB0001192 NAGARJUNSAGAR 1591
2 TIRUMALAGIRISAGAR TS3623064_140823APB_FTO_161338 STATE BANK OF INDIA SBIN0021245 HALIA 3000
3 TIRUMALAGIRISAGAR TS3623064_140823APB_FTO_161338 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 725
4 TIRUMALAGIRISAGAR TS3623064_140823APB_FTO_161338 UNION BANK OF INDIA UBIN0820164 RAJAVARAM 262
5 TIRUMALAGIRISAGAR TS3623064_140823APB_FTO_161338 India Post Payments Bank IPOS0000001 NALGONDA 5778
6 TIRUMALAGIRISAGAR TS3623064_140823APB_FTO_161338 DOP SBIN0000DOP General Post Office-CBS 6793

Download In Excel