Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:49:26 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_281123FTO_251845
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 PEDDAVANGARA TS-32-016-012-012/020552
(UPPARAGUDEM) 		3632016000NRG24281120230890239 28/11/2023 Sudhakar 3632016WL026610 Sudhakar 00048 BKID0005736 1260 1260 Processed 01/01/2024 9024270268 Sudhakar ()
SubTotal 1260 1260
2 PEDDAVANGARA TS-32-016-008-010/010139
(POCHAMPALLE) 		3632016000NRG24281120230889581 28/11/2023 S Upendar 3632016WL026576 S Upendar 00415 SBIN0003768 380 380 Processed 01/01/2024 9024270272 MRS SUDHAGANI UPENDAR ()
SubTotal 380 380
3 PEDDAVANGARA TS-32-016-017-000/010266
(CHINNAVANGARA) 		3632016000NRG24281120230893524 28/11/2023 Kommu Subhadra 3632016WL026719 Kommu Subhadra 00415 SBIN0020683 379 379 Processed 01/01/2024 9024270271 MRS KOMMU SUBHADRA ()
SubTotal 379 379
4 PEDDAVANGARA TS-32-016-002-012/010295
(AUTHAPURAM) 		3632016000NRG24281120230893012 28/11/2023 Prabhakar 3632016WL026698 Prabhakar 00684 APGV0005130 116 116 Processed 01/01/2024 9024270267 Prabhakar ()
SubTotal 116 116
5 PEDDAVANGARA TS-32-016-007-001/050055
(PADAMATI THANDA) 		3632016000NRG24281120230890368 28/11/2023 Sireesha 3632016WL026617 Sireesha 00710 SBIN0000DOP 483 483 Processed 01/01/2024 9024270269 Sireesha ()
6 PEDDAVANGARA TS-32-016-017-000/010266
(CHINNAVANGARA) 		3632016000NRG24281120230893523 28/11/2023 Ramachendru 3632016WL026719 Ramachendru 00710 SBIN0000DOP 379 379 Processed 01/01/2024 9024270270 Ramachendru ()
SubTotal 862 862
Total 2997 2997

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_281123FTO_251845 Bank of India BKID0005736 THORRUR 1260
2 PEDDAVANGARA TS3632016_281123FTO_251845 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 380
3 PEDDAVANGARA TS3632016_281123FTO_251845 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 379
4 PEDDAVANGARA TS3632016_281123FTO_251845 Andhra Pradesh Grameena Vikas Bank APGV0005130 Nancharimadur 116
5 PEDDAVANGARA TS3632016_281123FTO_251845 DOP SBIN0000DOP General Post Office-CBS 862

Download In Excel