Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:37:25 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : AMRABAD
Fto No. : TS3635018_030423APB_FTO_2782
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 AMRABAD TS-35-018-004-003/010101
(MACHARAM) 		3635018000NRG23030420230777058 03/04/2023 Balamma 3635018WL052753 Balamma 00415 SBIN0005647 1102 1102 Processed 03/05/2023 1174440250 BONTHA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMRABAD TS-35-018-004-003/010261
(MACHARAM) 		3635018000NRG23030420230777077 03/04/2023 Alivela 3635018WL052757 Alivela 00415 SBIN0005647 1285 1285 Processed 03/05/2023 1174440259 MRS MADUGULA ALIVELU STATE BANK OF INDIA(508548)
3 AMRABAD TS-35-018-004-003/010261
(MACHARAM) 		3635018000NRG23030420230777076 03/04/2023 Mallaiah 3635018WL052757 Mallaiah 00415 SBIN0005647 1285 1285 Processed 03/05/2023 1174440254 MR MADUGULA MALLAIAH STATE BANK OF INDIA(508548)
4 AMRABAD TS-35-018-006-004/060015
(MADAVARI PALLE) 		3635018000NRG23030420230776831 03/04/2023 maanasa 3635018WL052705 maanasa 00415 SBIN0005647 808 808 Processed 03/05/2023 1174440247 CHEVVA MAANASA INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMRABAD TS-35-018-006-004/060443
(MADAVARI PALLE) 		3635018000NRG23030420230776895 03/04/2023 Dana Laxmi 3635018WL052714 Dana Laxmi 00415 SBIN0005647 1240 1240 Processed 03/05/2023 1174440265 MRS ADHA DHANAMMA STATE BANK OF INDIA(508548)
6 AMRABAD TS-35-018-006-004/060494
(MADAVARI PALLE) 		3635018000NRG23030420230776905 03/04/2023 swetha 3635018WL052714 swetha 00415 SBIN0005647 1240 1240 Processed 03/05/2023 1174440263 kanduriSweta kanduri GENERAL POST OFFICE(607245)
7 AMRABAD TS-35-018-006-004/060846
(MADAVARI PALLE) 		3635018000NRG23030420230776919 03/04/2023 Anjaiah 3635018WL052720 Anjaiah 00415 SBIN0005647 709 709 Processed 03/05/2023 1174440264 MR RASAM SETTY ANJAIAH STATE BANK OF INDIA(508548)
8 AMRABAD TS-35-018-007-004/100015
(JANGAMREDDIPALLE) 		3635018000NRG23010420230774656 03/04/2023 Balamani 3635018WL052493 Balamani 00415 SBIN0005647 733 733 Processed 03/05/2023 1174440262 MISS DASARI BALAMANI STATE BANK OF INDIA(508548)
SubTotal 8402 8402
9 AMRABAD TS-35-018-001-001/010170
(MANNANUR) 		3635018000NRG23030420230776996 03/04/2023 KETHAVATH NIRMALA 3635018WL052742 KETHAVATH NIRMALA 00415 SBIN0005915 1764 1764 Processed 03/05/2023 1174440248 MRS KETHAVATH NIRMALA STATE BANK OF INDIA(508548)
10 AMRABAD TS-35-018-001-001/010473
(MANNANUR) 		3635018000NRG23030420230776997 03/04/2023 Ramadevi 3635018WL052742 Ramadevi 00415 SBIN0005915 1764 1764 Processed 03/05/2023 1174440258 Mrs. ALLIKANTI RAMADEVI W O THIRUPATHAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 AMRABAD TS-35-018-001-001/030008
(MANNANUR) 		3635018000NRG23160320230733570 03/04/2023 Boda Lingaiah 3635018WL047923 Boda Lingaiah 00415 SBIN0005915 862 862 Processed 03/05/2023 1174440249 MR CHIGURLA LINGAIAH STATE BANK OF INDIA(508548)
12 AMRABAD TS-35-018-001-001/030010
(MANNANUR) 		3635018000NRG23160320230733571 03/04/2023 Laxmaiah 3635018WL047923 Laxmaiah 00415 SBIN0005915 862 862 Processed 03/05/2023 1174440257 MR CHIGURLA LAKSHMAIAH STATE BANK OF INDIA(508548)
13 AMRABAD TS-35-018-001-001/030012
(MANNANUR) 		3635018000NRG23160320230733573 03/04/2023 Bayyamma 3635018WL047923 Bayyamma 00415 SBIN0005915 862 862 Processed 03/05/2023 1174440251 NIMMALA BHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMRABAD TS-35-018-001-001/090196
(MANNANUR) 		3635018000NRG23030420230776963 03/04/2023 Suvarna 3635018WL052738 Suvarna 00415 SBIN0005915 1285 1285 Processed 03/05/2023 1174440261 MISS PAMBALI SUVARNA STATE BANK OF INDIA(508548)
15 AMRABAD TS-35-018-018-014/010186
(LAKSHMAPUR) 		3635018000NRG23030420230777016 03/04/2023 Laxmma 3635018WL052750 Laxmma 00415 SBIN0005915 1542 1542 Processed 03/05/2023 1174440260 JAKKA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8941 8941
16 AMRABAD TS-35-018-006-004/060876
(MADAVARI PALLE) 		3635018000NRG23030420230776859 03/04/2023 Mamatha 3635018WL052705 Mamatha 00691 IPOS0000001 808 808 Processed 03/05/2023 1174440255 PERUMULA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMRABAD TS-35-018-028-001/010235
(TELUGUPALLE) 		3635018000NRG23140320230723857 03/04/2023 Tirupataiah 3635018WL046792 Tirupataiah 00691 IPOS0000001 299 299 Processed 03/05/2023 1174440256 RAVULA THIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1107 1107
18 AMRABAD TS-35-018-001-001/090127
(MANNANUR) 		3635018000NRG23030420230776991 03/04/2023 Suguna 3635018WL052740 Suguna 00710 SBIN0000DOP 1542 1542 Processed 03/05/2023 1174440252 MRS TAGURAM SUGUNA STATE BANK OF INDIA(508548)
19 AMRABAD TS-35-018-006-004/060359
(MADAVARI PALLE) 		3635018000NRG23030420230776885 03/04/2023 Ellayya 3635018WL052714 Ellayya 00710 SBIN0000DOP 1240 1240 Processed 03/05/2023 1174440253 MR MADANI YELLAIAH STATE BANK OF INDIA(508548)
SubTotal 2782 2782
Total 21232 21232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRABAD TS3635018_030423APB_FTO_2782 STATE BANK OF INDIA SBIN0005647 AMARABAD 7594
2 AMRABAD TS3635018_030423APB_FTO_2782 STATE BANK OF INDIA SBIN0005647 DOP 808
3 AMRABAD TS3635018_030423APB_FTO_2782 STATE BANK OF INDIA SBIN0005915 DOP 1285
4 AMRABAD TS3635018_030423APB_FTO_2782 STATE BANK OF INDIA SBIN0005915 MUNNANUR 7656
5 AMRABAD TS3635018_030423APB_FTO_2782 India Post Payments Bank IPOS0000001 DOP 808
6 AMRABAD TS3635018_030423APB_FTO_2782 India Post Payments Bank IPOS0000001 NAGARKURNOOL 299
7 AMRABAD TS3635018_030423APB_FTO_2782 DOP SBIN0000DOP General Post Office-CBS 2782

Download In Excel