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FTO Transaction Details

State : TELANGANA District : Jogulamba Gadwal Block : MANOPADU
Fto No. : TS3624008_120424FTO_8761
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 MANOPADU TS-24-008-001-001/010005
(PEDDAAMUDYALAPADU)
3624008000NRG25120420240036386 12/04/2024 Rameshwari 3624008WL000898 Rameshwari 50912801 SBIN0000DOP 355 355 Processed 24/04/2024 3251504756 Rameshwari ()
2 MANOPADU TS-24-008-001-001/010050
(PEDDAAMUDYALAPADU)
3624008000NRG25120420240036387 12/04/2024 Bagyamma 3624008WL000898 Bagyamma 50912801 SBIN0000DOP 592 592 Processed 24/04/2024 3251504757 Bagyamma ()
3 MANOPADU TS-24-008-001-001/010129
(PEDDAAMUDYALAPADU)
3624008000NRG25120420240036388 12/04/2024 Raamayya 3624008WL000898 Raamayya 50912801 SBIN0000DOP 118 118 Processed 24/04/2024 3251504758 Raamayya ()
4 MANOPADU TS-24-008-001-001/010129
(PEDDAAMUDYALAPADU)
3624008000NRG25120420240036389 12/04/2024 Umavati 3624008WL000898 Umavati 50912801 SBIN0000DOP 473 473 Processed 24/04/2024 3251504759 Umavati ()
5 MANOPADU TS-24-008-001-001/010147
(PEDDAAMUDYALAPADU)
3624008000NRG25120420240036390 12/04/2024 Prabhavatamma 3624008WL000898 Prabhavatamma 50912801 SBIN0000DOP 473 473 Processed 24/04/2024 3251504768 Prabhavatamma ()
6 MANOPADU TS-24-008-001-001/010165
(PEDDAAMUDYALAPADU)
3624008000NRG25120420240036392 12/04/2024 Jagadeswar Reddy 3624008WL000898 Jagadeswar Reddy 50912801 SBIN0000DOP 355 355 Processed 24/04/2024 3251504769 Jagadeswar Reddy ()
7 MANOPADU TS-24-008-001-001/010194
(PEDDAAMUDYALAPADU)
3624008000NRG25120420240036393 12/04/2024 Shekar Reddi 3624008WL000898 Shekar Reddi 50912801 SBIN0000DOP 592 592 Processed 24/04/2024 3251504764 Shekar Reddi ()
8 MANOPADU TS-24-008-001-001/010194
(PEDDAAMUDYALAPADU)
3624008000NRG25120420240036394 12/04/2024 Venkata Ramamma 3624008WL000898 Venkata Ramamma 50912801 SBIN0000DOP 592 592 Processed 24/04/2024 3251504765 Venkata Ramamma ()
9 MANOPADU TS-24-008-001-001/010219
(PEDDAAMUDYALAPADU)
3624008000NRG25120420240036395 12/04/2024 Laxmidevi 3624008WL000898 Laxmidevi 50912801 SBIN0000DOP 237 237 Processed 24/04/2024 3251504760 Laxmidevi ()
10 MANOPADU TS-24-008-001-001/010254
(PEDDAAMUDYALAPADU)
3624008000NRG25120420240036396 12/04/2024 Laxmamma 3624008WL000898 Laxmamma 50912801 SBIN0000DOP 237 237 Processed 24/04/2024 3251504761 Laxmamma ()
11 MANOPADU TS-24-008-001-001/010285
(PEDDAAMUDYALAPADU)
3624008000NRG25120420240036398 12/04/2024 krishnamma 3624008WL000898 krishnamma 50912801 SBIN0000DOP 473 473 Processed 24/04/2024 3251504763 krishnamma ()
12 MANOPADU TS-24-008-001-001/010285
(PEDDAAMUDYALAPADU)
3624008000NRG25120420240036397 12/04/2024 vishnuvardhan reddy 3624008WL000898 vishnuvardhan reddy 50912801 SBIN0000DOP 473 473 Processed 24/04/2024 3251504762 vishnuvardhan reddy ()
13 MANOPADU TS-24-008-001-001/010305
(PEDDAAMUDYALAPADU)
3624008000NRG25120420240036400 12/04/2024 Devendrayya 3624008WL000898 Devendrayya 50912801 SBIN0000DOP 237 237 Processed 24/04/2024 3251504766 Devendrayya ()
14 MANOPADU TS-24-008-001-001/010305
(PEDDAAMUDYALAPADU)
3624008000NRG25120420240036401 12/04/2024 Laxmi Devamma 3624008WL000898 Laxmi Devamma 50912801 SBIN0000DOP 592 592 Processed 24/04/2024 3251504767 Laxmi Devamma ()
SubTotal 5799 5799
Total 5799 5799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANOPADU TS3624008_120424FTO_8761 GADWAL H.O 50912801 MANAVAPAD SO 5799

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