Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:55 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_271223APB_FTO_275937
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 KODAD TS-42-013-022-013/010880
(KUCHIPUDI) 		3642013000NRG24271220231018952 27/12/2023 ramadevi 3642013WL038937 ramadevi 00415 SBIN0017568 3264 3264 Processed 03/02/2024 9991048302 SETTI RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 3264 3264
2 KODAD TS-42-013-022-013/10936
(KUCHIPUDI) 		3642013000NRG24271220231019001 27/12/2023 Shaik Sameer 3642013WL038945 Shaik Sameer 00415 SBIN0020181 900 900 Processed 03/02/2024 9991048303 MR SHAIK SAMEER STATE BANK OF INDIA(508548)
SubTotal 900 900
3 KODAD TS-42-013-022-013/010220
(KUCHIPUDI) 		3642013000NRG24271220231018984 27/12/2023 Shambayya 3642013WL038945 Shambayya 00468 UBIN0803294 900 900 Processed 03/02/2024 9991048298 MANDA SAMBAIAH UNION BANK OF INDIA(508500)
4 KODAD TS-42-013-022-013/010491
(KUCHIPUDI) 		3642013000NRG24271220231018992 27/12/2023 Annapurnamma 3642013WL038945 Annapurnamma 00468 UBIN0803294 750 750 Processed 03/02/2024 9991048299 SANNEDANA ANNAPURNA UNION BANK OF INDIA(508500)
5 KODAD TS-42-013-022-013/010665
(KUCHIPUDI) 		3642013000NRG24271220231018994 27/12/2023 Maanikyam 3642013WL038945 Maanikyam 00468 UBIN0803294 750 750 Processed 03/02/2024 9991048297 DABURI MANIKYAMMA UNION BANK OF INDIA(508500)
6 KODAD TS-42-013-022-013/010841
(KUCHIPUDI) 		3642013000NRG24271220231019000 27/12/2023 sravani kalyani 3642013WL038945 sravani kalyani 00468 UBIN0803294 900 900 Processed 03/02/2024 9991048300 DABBURI SRAVANI KALYANI UNION BANK OF INDIA(508500)
SubTotal 3300 3300
7 KODAD TS-42-013-022-013/010722
(KUCHIPUDI) 		3642013000NRG24271220231018995 27/12/2023 Tirapatamma 3642013WL038945 Tirapatamma 00468 UBIN0819476 300 300 Rejected 03/02/2024 9991048301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 300 300
8 KODAD TS-42-013-016-009/010342
(GUDIBANDA) 		3642013000NRG24271220231019154 27/12/2023 Naagulu 3642013WL038970 Naagulu 00684 APGV0006224 3084 3084 Processed 03/02/2024 9991048304 Mr. SHAIK NAGUL MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3084 3084
Total 10848 10848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_271223APB_FTO_275937 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 3264
2 KODAD TS3642013_271223APB_FTO_275937 STATE BANK OF INDIA SBIN0020181 KODAD 900
3 KODAD TS3642013_271223APB_FTO_275937 UNION BANK OF INDIA UBIN0803294 DOP 900
4 KODAD TS3642013_271223APB_FTO_275937 UNION BANK OF INDIA UBIN0803294 KODAD 2400
5 KODAD TS3642013_271223APB_FTO_275937 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 300
6 KODAD TS3642013_271223APB_FTO_275937 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 3084

Download In Excel