Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:14:17 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_040523FTO_41538
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 NUTHANKAL TS-42-017-023-001/100030-A
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127216 04/05/2023 VISHNU 3642017WL004128 VISHNU 00045 BARB0SURYAP 1035 1035 Processed 12/05/2023 1494970899 VISHNU ()
SubTotal 1035 1035
2 NUTHANKAL TS-42-017-026-001/20037-A
(TEEKYA THANDA) 		3642017000NRG24040520230127364 04/05/2023 AZMEERA KAVITHA 3642017WL004130 AZMEERA KAVITHA 00354 PUNB0155210 881 881 Processed 13/05/2023 1494970894 AZMEERA KAVITHA ()
SubTotal 881 881
3 NUTHANKAL TS-42-017-026-001/030153
(TEEKYA THANDA) 		3642017000NRG24040520230128421 04/05/2023 Lavudya Balu 3642017WL004164 Lavudya Balu 00415 SBIN0006316 181 181 Processed 12/05/2023 1494970893 MR LAVUDYA BALAJI ()
SubTotal 181 181
4 NUTHANKAL TS-42-017-013-013/010027
(TALLA SINGARAM) 		3642017000NRG24040520230126911 04/05/2023 Bhasipaka Ramulu 3642017WL004117 Bhasipaka Ramulu 00415 SBIN0020248 697 697 Processed 12/05/2023 1494970892 MR BASHAPAKA RAMULU ()
SubTotal 697 697
5 NUTHANKAL TS-42-017-013-013/010003
(TALLA SINGARAM) 		3642017000NRG24040520230126905 04/05/2023 SRIRAMULA MALLAIAH 3642017WL004117 SRIRAMULA MALLAIAH 00415 SBIN0021576 871 871 Processed 12/05/2023 1494970878 MR SRIRAMULA MALLAIAH ()
6 NUTHANKAL TS-42-017-013-013/010053
(TALLA SINGARAM) 		3642017000NRG24040520230126925 04/05/2023 Marikanti Saidamma 3642017WL004117 Marikanti Saidamma 00415 SBIN0021576 1045 1045 Processed 12/05/2023 1494970890 MS MARIKANTI SAIDAMMA ()
7 NUTHANKAL TS-42-017-013-013/010613
(TALLA SINGARAM) 		3642017000NRG24040520230127013 04/05/2023 Naagalingam 3642017WL004117 Naagalingam 00415 SBIN0021576 697 697 Processed 12/05/2023 1494970889 MR NAGALINGAM JATANGI ()
8 NUTHANKAL TS-42-017-013-013/010634
(TALLA SINGARAM) 		3642017000NRG24040520230127018 04/05/2023 Krishanveni 3642017WL004117 Krishanveni 00415 SBIN0021576 1045 1045 Processed 12/05/2023 1494970876 MRS CHUDI KRISHNAVENI ()
9 NUTHANKAL TS-42-017-013-013/010733
(TALLA SINGARAM) 		3642017000NRG24040520230127033 04/05/2023 Lavanya 3642017WL004117 Lavanya 00415 SBIN0021576 1045 1045 Processed 12/05/2023 1494970877 MRS JITTA LAVANYA ()
10 NUTHANKAL TS-42-017-014-013/040109
(SOMLA THANDA) 		3642017000NRG24040520230129432 04/05/2023 Lakya 3642017WL004192 Lakya 00415 SBIN0021576 955 955 Processed 12/05/2023 1494970887 MR GUGULOTH LAKYA ()
11 NUTHANKAL TS-42-017-023-001/050141
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127121 04/05/2023 Mood Nehru 3642017WL004128 Mood Nehru 00415 SBIN0021576 690 690 Processed 12/05/2023 1494970886 MR MOOD NEHRU ()
12 NUTHANKAL TS-42-017-023-001/060070
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127194 04/05/2023 PATHULOTHU PACHYA 3642017WL004128 PATHULOTHU PACHYA 00415 SBIN0021576 1035 1035 Processed 12/05/2023 1494970885 MR PATHULOTH PACHYA FNG OF PATHULOTH SUM ()
13 NUTHANKAL TS-42-017-023-001/100093
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230128095 04/05/2023 Jakli Gugulothu 3642017WL004153 Jakli Gugulothu 00415 SBIN0021576 196 196 Processed 12/05/2023 1494970897 MRS JAKILI GUGULOTHU ()
14 NUTHANKAL TS-42-017-026-001/020014
(TEEKYA THANDA) 		3642017000NRG24040520230128233 04/05/2023 Hussen 3642017WL004160 Hussen 00415 SBIN0021576 1152 1152 Processed 12/05/2023 1494970884 MR LAVUDYA HUSSAIN ()
15 NUTHANKAL TS-42-017-026-001/120003
(TEEKYA THANDA) 		3642017000NRG24040520230127316 04/05/2023 Lavudya Veeramma 3642017WL004130 Lavudya Veeramma 00415 SBIN0021576 705 705 Processed 12/05/2023 1494970888 MRS LAVUDYA VEERAMMA ()
16 NUTHANKAL TS-42-017-026-001/120060
(TEEKYA THANDA) 		3642017000NRG24040520230127352 04/05/2023 Sujatha Lakavath 3642017WL004130 Sujatha Lakavath 00415 SBIN0021576 881 881 Processed 12/05/2023 1494970883 MRS LAKAVATH SUJATHA ()
17 NUTHANKAL TS-42-017-026-001/30128-A
(TEEKYA THANDA) 		3642017000NRG24040520230128435 04/05/2023 BHUKYA RAJENDER 3642017WL004164 BHUKYA RAJENDER 00415 SBIN0021576 724 724 Processed 12/05/2023 1494970891 MR BHUKYA RAJENDER ()
SubTotal 11041 11041
18 NUTHANKAL TS-42-017-023-001/100051
(BAKKAHEMLATHANDA) 		3642017000NRG24040520230127222 04/05/2023 Gugulothu Mangya 3642017WL004128 Gugulothu Mangya 00415 SBIN0021990 862 862 Processed 12/05/2023 1494970896 MR GUGULOTH MANGYA ()
SubTotal 862 862
19 NUTHANKAL TS-42-017-026-001/030061
(TEEKYA THANDA) 		3642017000NRG24040520230128241 04/05/2023 Lavudya Sumati 3642017WL004160 Lavudya Sumati 00468 UBIN0574368 1152 1152 Processed 12/05/2023 1494970879 Lavudya Sumati ()
SubTotal 1152 1152
20 NUTHANKAL TS-42-017-010-010/011017
(NUTHANKAL) 		3642017000NRG24040520230129243 04/05/2023 YANALA VENKAT REDDY 3642017WL004190 YANALA VENKAT REDDY 00468 UBIN0809225 1101 1101 Processed 12/05/2023 1494970881 YANALA VENKAT REDDY ()
21 NUTHANKAL TS-42-017-010-010/011094
(NUTHANKAL) 		3642017000NRG24040520230129263 04/05/2023 Jaan Reddi 3642017WL004190 Jaan Reddi 00468 UBIN0809225 1467 1467 Processed 12/05/2023 1494970882 Jaan Reddi ()
22 NUTHANKAL TS-42-017-010-010/011452
(NUTHANKAL) 		3642017000NRG24040520230129306 04/05/2023 Manjula 3642017WL004190 Manjula 00468 UBIN0809225 1467 1467 Processed 12/05/2023 1494970880 Manjula ()
SubTotal 4035 4035
23 NUTHANKAL TS-42-017-013-013/010825
(TALLA SINGARAM) 		3642017000NRG24040520230127044 04/05/2023 Sravan Kumar 3642017WL004117 Sravan Kumar 00691 IPOS0000001 348 348 Processed 12/05/2023 1494970895 Sravan Kumar ()
24 NUTHANKAL TS-42-017-013-013/10487-A
(TALLA SINGARAM) 		3642017000NRG24040520230127045 04/05/2023 Ravinder Reddy 3642017WL004117 Ravinder Reddy 00691 IPOS0000001 871 871 Processed 12/05/2023 1494970898 Ravinder Reddy ()
SubTotal 1219 1219
Total 21103 21103

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_040523FTO_41538 Bank of Baroda BARB0SURYAP SURYAPET,TG 1035
2 NUTHANKAL TS3642017_040523FTO_41538 Punjab National Bank PUNB0155210 Suryapet 881
3 NUTHANKAL TS3642017_040523FTO_41538 STATE BANK OF INDIA SBIN0006316 SURYAPET 181
4 NUTHANKAL TS3642017_040523FTO_41538 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 697
5 NUTHANKAL TS3642017_040523FTO_41538 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 11041
6 NUTHANKAL TS3642017_040523FTO_41538 STATE BANK OF INDIA SBIN0021990 Noothankal 862
7 NUTHANKAL TS3642017_040523FTO_41538 UNION BANK OF INDIA UBIN0574368 SURYAPET 1152
8 NUTHANKAL TS3642017_040523FTO_41538 UNION BANK OF INDIA UBIN0809225 DOP 1467
9 NUTHANKAL TS3642017_040523FTO_41538 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 2568
10 NUTHANKAL TS3642017_040523FTO_41538 India Post Payments Bank IPOS0000001 NALGONDA 1219

Download In Excel