Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:09:26 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_030423APB_FTO_3255
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-42-017-026-001/020045
(TEEKYA THANDA) 		3642017000NRG23030420231566376 03/04/2023 Lavudya Ramesh 3642017WL052019 Lavudya Ramesh 00152 HDFC0001637 637 637 Processed 03/05/2023 1174465973 LAVUDYA RAMESH HDFC BANK LTD(607152)
SubTotal 637 637
2 NUTHANKAL TS-42-017-026-001/030145
(TEEKYA THANDA) 		3642017000NRG23030420231566395 03/04/2023 LAVUDYA CHANDRU 3642017WL052019 LAVUDYA CHANDRU 00415 SBIN0006316 560 560 Processed 03/05/2023 1174465992 MR LAVUDYA CHANDRU STATE BANK OF INDIA(508548)
SubTotal 560 560
3 NUTHANKAL TS-42-017-014-013/090088
(SOMLA THANDA) 		3642017000NRG23030420231566578 03/04/2023 Thourya 3642017WL052026 Thourya 00415 SBIN0021576 639 639 Processed 03/05/2023 1174466000 JATOTHU TAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NUTHANKAL TS-42-017-026-001/010204
(TEEKYA THANDA) 		3642017000NRG23030420231566356 03/04/2023 LAVUDYA SANTHOSH 3642017WL052019 LAVUDYA SANTHOSH 00415 SBIN0021576 560 560 Processed 03/05/2023 1174465997 MISS GUGULOTHU DIVYA STATE BANK OF INDIA(508548)
5 NUTHANKAL TS-42-017-026-001/020001
(TEEKYA THANDA) 		3642017000NRG23030420231566357 03/04/2023 LAVUDYA DIVYA 3642017WL052019 LAVUDYA DIVYA 00415 SBIN0021576 747 747 Processed 03/05/2023 1174466003 MRS LAVUDYA DIVYA STATE BANK OF INDIA(508548)
6 NUTHANKAL TS-42-017-026-001/020005
(TEEKYA THANDA) 		3642017000NRG23030420231566358 03/04/2023 LAVUDYA SAJI 3642017WL052019 LAVUDYA SAJI 00415 SBIN0021576 747 747 Processed 03/05/2023 1174465974 MS LAVUDYA SAJI STATE BANK OF INDIA(508548)
7 NUTHANKAL TS-42-017-026-001/020020
(TEEKYA THANDA) 		3642017000NRG23030420231566359 03/04/2023 LAVUDYA KAMSALI 3642017WL052019 LAVUDYA KAMSALI 00415 SBIN0021576 747 747 Processed 03/05/2023 1174466008 LAVUDYA KAMSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NUTHANKAL TS-42-017-026-001/020020
(TEEKYA THANDA) 		3642017000NRG23030420231566360 03/04/2023 LAVUDYA VIJAYA 3642017WL052019 LAVUDYA VIJAYA 00415 SBIN0021576 560 560 Processed 03/05/2023 1174465988 MRS DHARAVATH VIJAYA STATE BANK OF INDIA(508548)
9 NUTHANKAL TS-42-017-026-001/020021
(TEEKYA THANDA) 		3642017000NRG23030420231566362 03/04/2023 Lavudya Komati 3642017WL052019 Lavudya Komati 00415 SBIN0021576 747 747 Processed 03/05/2023 1174465976 MS LAVUDYA KOMELI STATE BANK OF INDIA(508548)
10 NUTHANKAL TS-42-017-026-001/020021
(TEEKYA THANDA) 		3642017000NRG23030420231566361 03/04/2023 Lavudya Lakupathi 3642017WL052019 Lavudya Lakupathi 00415 SBIN0021576 560 560 Processed 03/05/2023 1174465984 MR LAVUDYA LAKUPATHI STATE BANK OF INDIA(508548)
11 NUTHANKAL TS-42-017-026-001/020022
(TEEKYA THANDA) 		3642017000NRG23030420231566364 03/04/2023 Lavudya Bangari 3642017WL052019 Lavudya Bangari 00415 SBIN0021576 637 637 Processed 03/05/2023 1174465975 Bangari Lavudya GENERAL POST OFFICE(607245)
12 NUTHANKAL TS-42-017-026-001/020023
(TEEKYA THANDA) 		3642017000NRG23030420231566365 03/04/2023 LAVUDYA CHAMPLA 3642017WL052019 LAVUDYA CHAMPLA 00415 SBIN0021576 747 747 Processed 03/05/2023 1174465991 MR LAVUDYA CHAMPLA AND MANGYA STATE BANK OF INDIA(508548)
13 NUTHANKAL TS-42-017-026-001/020023
(TEEKYA THANDA) 		3642017000NRG23030420231566366 03/04/2023 LAVUDYA RAJJI 3642017WL052019 LAVUDYA RAJJI 00415 SBIN0021576 747 747 Processed 03/05/2023 1174465989 MS LAVUDYA RAJJI STATE BANK OF INDIA(508548)
14 NUTHANKAL TS-42-017-026-001/020031
(TEEKYA THANDA) 		3642017000NRG23030420231566370 03/04/2023 LAVUDYA CHAVLI 3642017WL052019 LAVUDYA CHAVLI 00415 SBIN0021576 747 747 Processed 03/05/2023 1174465986 MRS LAVUDYA CHALVI STATE BANK OF INDIA(508548)
15 NUTHANKAL TS-42-017-026-001/020035
(TEEKYA THANDA) 		3642017000NRG23030420231566372 03/04/2023 LAVUDYA ANITHA 3642017WL052019 LAVUDYA ANITHA 00415 SBIN0021576 747 747 Processed 03/05/2023 1174465994 MRS LAVUDYA ANITHA STATE BANK OF INDIA(508548)
16 NUTHANKAL TS-42-017-026-001/020035
(TEEKYA THANDA) 		3642017000NRG23030420231566371 03/04/2023 Veeranna 3642017WL052019 Veeranna 00415 SBIN0021576 747 747 Processed 03/05/2023 1174465998 LAVUDYA. VEERANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
17 NUTHANKAL TS-42-017-026-001/020036
(TEEKYA THANDA) 		3642017000NRG23030420231566373 03/04/2023 Lavuddya Bheema 3642017WL052019 Lavuddya Bheema 00415 SBIN0021576 560 560 Processed 03/05/2023 1174465983 LAVUDYA BEEMA BANK OF BARODA(606985)
18 NUTHANKAL TS-42-017-026-001/020036
(TEEKYA THANDA) 		3642017000NRG23030420231566374 03/04/2023 Lavudya Neelamma 3642017WL052019 Lavudya Neelamma 00415 SBIN0021576 560 560 Processed 03/05/2023 1174466002 MRS LAUVDYA NEELAMMA STATE BANK OF INDIA(508548)
19 NUTHANKAL TS-42-017-026-001/020040
(TEEKYA THANDA) 		3642017000NRG23030420231566375 03/04/2023 Lavudya Sneha 3642017WL052019 Lavudya Sneha 00415 SBIN0021576 560 560 Processed 03/05/2023 1174466009 MRS LAVUDYA SNEHA STATE BANK OF INDIA(508548)
20 NUTHANKAL TS-42-017-026-001/030026
(TEEKYA THANDA) 		3642017000NRG23030420231566378 03/04/2023 BHUKYA SUJATHA 3642017WL052019 BHUKYA SUJATHA 00415 SBIN0021576 747 747 Processed 03/05/2023 1174465978 MRS BHUKYA SUJATHA STATE BANK OF INDIA(508548)
21 NUTHANKAL TS-42-017-026-001/030027
(TEEKYA THANDA) 		3642017000NRG23030420231566379 03/04/2023 LAVUDYA BUJJI 3642017WL052019 LAVUDYA BUJJI 00415 SBIN0021576 849 849 Processed 03/05/2023 1174465981 MRS BUJJAMMA LAVUDYA STATE BANK OF INDIA(508548)
22 NUTHANKAL TS-42-017-026-001/030032
(TEEKYA THANDA) 		3642017000NRG23030420231566380 03/04/2023 LAVUDYA SOMILI 3642017WL052019 LAVUDYA SOMILI 00415 SBIN0021576 747 747 Processed 03/05/2023 1174465977 MS LAUDYA SOMLI STATE BANK OF INDIA(508548)
23 NUTHANKAL TS-42-017-026-001/030033
(TEEKYA THANDA) 		3642017000NRG23030420231566382 03/04/2023 LAVUDYA BONDI 3642017WL052019 LAVUDYA BONDI 00415 SBIN0021576 747 747 Processed 03/05/2023 1174465987 MRS LAVUDYA BONDI STATE BANK OF INDIA(508548)
24 NUTHANKAL TS-42-017-026-001/030033
(TEEKYA THANDA) 		3642017000NRG23030420231566381 03/04/2023 LAVUDYA KOTYA 3642017WL052019 LAVUDYA KOTYA 00415 SBIN0021576 560 560 Processed 03/05/2023 1174465999 MR LAVUDYA KOTYA STATE BANK OF INDIA(508548)
25 NUTHANKAL TS-42-017-026-001/030052
(TEEKYA THANDA) 		3642017000NRG23030420231566384 03/04/2023 LAVUDYA DANIYA 3642017WL052019 LAVUDYA DANIYA 00415 SBIN0021576 747 747 Processed 03/05/2023 1174466006 MR LAVUDYA DANIYA STATE BANK OF INDIA(508548)
26 NUTHANKAL TS-42-017-026-001/030053
(TEEKYA THANDA) 		3642017000NRG23030420231566385 03/04/2023 LAVUDYA KAMSALYA 3642017WL052019 LAVUDYA KAMSALYA 00415 SBIN0021576 747 747 Processed 03/05/2023 1174465979 MRS LAVUDYA KAMSALYA STATE BANK OF INDIA(508548)
27 NUTHANKAL TS-42-017-026-001/030062
(TEEKYA THANDA) 		3642017000NRG23030420231566389 03/04/2023 Lavudy Jambri 3642017WL052019 Lavudy Jambri 00415 SBIN0021576 747 747 Processed 03/05/2023 1174465995 MRS LAVDYA JAMBRI STATE BANK OF INDIA(508548)
28 NUTHANKAL TS-42-017-026-001/030062
(TEEKYA THANDA) 		3642017000NRG23030420231566388 03/04/2023 Lavudya Hema 3642017WL052019 Lavudya Hema 00415 SBIN0021576 560 560 Processed 03/05/2023 1174465996 MR LAVUDYA HEMA STATE BANK OF INDIA(508548)
29 NUTHANKAL TS-42-017-026-001/030075
(TEEKYA THANDA) 		3642017000NRG23030420231566390 03/04/2023 BHUKYA RAJA 3642017WL052019 BHUKYA RAJA 00415 SBIN0021576 747 747 Processed 03/05/2023 1174466001 MRS BHUKYA RAJU STATE BANK OF INDIA(508548)
30 NUTHANKAL TS-42-017-026-001/030122
(TEEKYA THANDA) 		3642017000NRG23030420231566392 03/04/2023 LAVUDYA GANCH 3642017WL052019 LAVUDYA GANCH 00415 SBIN0021576 747 747 Processed 03/05/2023 1174465990 MRS LAVUDYA GHAMSI STATE BANK OF INDIA(508548)
31 NUTHANKAL TS-42-017-026-001/030122
(TEEKYA THANDA) 		3642017000NRG23030420231566391 03/04/2023 Taaraachand 3642017WL052019 Taaraachand 00415 SBIN0021576 560 560 Processed 03/05/2023 1174465993 Mr. LAVUDYA TARACHAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NUTHANKAL TS-42-017-026-001/030123
(TEEKYA THANDA) 		3642017000NRG23030420231566393 03/04/2023 LAVUDYA SONI 3642017WL052019 LAVUDYA SONI 00415 SBIN0021576 747 747 Processed 03/05/2023 1174466005 MRS LAVUDYA SONI STATE BANK OF INDIA(508548)
33 NUTHANKAL TS-42-017-026-001/030144
(TEEKYA THANDA) 		3642017000NRG23030420231566394 03/04/2023 Kaika 3642017WL052019 Kaika 00415 SBIN0021576 187 187 Processed 03/05/2023 1174466007 KAIKA LAVUDYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
34 NUTHANKAL TS-42-017-026-001/030163
(TEEKYA THANDA) 		3642017000NRG23030420231566397 03/04/2023 LAVUDYA SUDHAKAR 3642017WL052019 LAVUDYA SUDHAKAR 00415 SBIN0021576 747 747 Processed 03/05/2023 1174465985 MR LAVUDYA SUDHAKAR STATE BANK OF INDIA(508548)
35 NUTHANKAL TS-42-017-026-001/030169
(TEEKYA THANDA) 		3642017000NRG23030420231566398 03/04/2023 LAVUDYA MALI 3642017WL052019 LAVUDYA MALI 00415 SBIN0021576 747 747 Processed 03/05/2023 1174465980 MRS MALI LAVUDYA STATE BANK OF INDIA(508548)
36 NUTHANKAL TS-42-017-026-001/030184
(TEEKYA THANDA) 		3642017000NRG23030420231566400 03/04/2023 Lavudya Jail Singh 3642017WL052019 Lavudya Jail Singh 00415 SBIN0021576 560 560 Processed 03/05/2023 1174466004 MR LAVUDYA JAIL SINGH STATE BANK OF INDIA(508548)
37 NUTHANKAL TS-42-017-026-001/030188
(TEEKYA THANDA) 		3642017000NRG23030420231566402 03/04/2023 LAVUDYA RUKKAMMA 3642017WL052019 LAVUDYA RUKKAMMA 00415 SBIN0021576 747 747 Processed 03/05/2023 1174465982 MRS LAVUDYA RUKKAMMA STATE BANK OF INDIA(508548)
SubTotal 23599 23599
38 NUTHANKAL TS-42-017-026-001/020022
(TEEKYA THANDA) 		3642017000NRG23030420231566363 03/04/2023 Lavudya Dasru 3642017WL052019 Lavudya Dasru 00468 UBIN0809225 849 849 Processed 03/05/2023 1174465971 MR LAVUDYA DASRU STATE BANK OF INDIA(508548)
39 NUTHANKAL TS-42-017-026-001/030039
(TEEKYA THANDA) 		3642017000NRG23030420231566383 03/04/2023 Bhukya Lakshma 3642017WL052019 Bhukya Lakshma 00468 UBIN0809225 747 747 Processed 03/05/2023 1174465970 BHUKYA LAKSHMA TIKYATANDA UNION BANK OF INDIA(508500)
SubTotal 1596 1596
40 NUTHANKAL TS-42-017-026-001/010200
(TEEKYA THANDA) 		3642017000NRG23030420231566355 03/04/2023 LAVUDYA MANJULA 3642017WL052019 LAVUDYA MANJULA 00468 UBIN0818135 373 373 Processed 03/05/2023 1174465972 LAVUDYA MANJULA UNION BANK OF INDIA(508500)
SubTotal 373 373
41 NUTHANKAL TS-42-017-026-001/020049
(TEEKYA THANDA) 		3642017000NRG23030420231566377 03/04/2023 Devender 3642017WL052019 Devender 00691 IPOS0000001 849 849 Processed 03/05/2023 1174465969 LAVUDYA DEVENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 NUTHANKAL TS-42-017-026-001/030182
(TEEKYA THANDA) 		3642017000NRG23030420231566399 03/04/2023 Nagulu 3642017WL052019 Nagulu 00691 IPOS0000001 849 849 Processed 03/05/2023 1174465968 LAVDIYA NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
43 NUTHANKAL TS-42-017-026-001/030186
(TEEKYA THANDA) 		3642017000NRG23030420231566401 03/04/2023 Sindhu 3642017WL052019 Sindhu 00691 IPOS0000001 747 747 Processed 03/05/2023 1174465967 BHUKYA SINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2445 2445
Total 29210 29210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_030423APB_FTO_3255 HDFC Bank HDFC0001637 SURYAPET 637
2 NUTHANKAL TS3642017_030423APB_FTO_3255 STATE BANK OF INDIA SBIN0006316 SURYAPET 560
3 NUTHANKAL TS3642017_030423APB_FTO_3255 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 23599
4 NUTHANKAL TS3642017_030423APB_FTO_3255 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 1596
5 NUTHANKAL TS3642017_030423APB_FTO_3255 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 373
6 NUTHANKAL TS3642017_030423APB_FTO_3255 India Post Payments Bank IPOS0000001 NALGONDA 2445

Download In Excel